Civic Intelligence

Mohr Foundation Inc

EIN 75-6022705 • Winnsboro, TX

405 W Coke RoadWinnsboro, TX 75494
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $522 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $522 (-100%) from 2021

Operations
Liabilities / Revenue66th percentileNet Margin99th percentile

Revenue

Up

$100

Up $100 from 2021

Expenses

Flat

$0

Flat from 2021

Net Income

Up

$100

Up $100 from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800$600$400$200$0Assets 2011: $673Liabilities 2011: $0Net Assets 2011: $6732011Assets 2012: $152Liabilities 2012: $02012Assets 2013: $152Liabilities 2013: $02013Assets 2014: $152Liabilities 2014: $0Net Assets 2014: $1522014Assets 2015: $201Liabilities 2015: $0Net Assets 2015: $2012015Assets 2016: $575Liabilities 2016: $0Net Assets 2016: $5752016Assets 2017: $450Liabilities 2017: $0Net Assets 2017: $4502017Assets 2019: $200Liabilities 2019: $0Net Assets 2019: $2002019Assets 2020: $200Liabilities 2020: $0Net Assets 2020: $2002020Assets 2021: $522Liabilities 2021: $0Net Assets 2021: $5222021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KExpenses 2011: $12,5332011Revenue 2012: $0Expenses 2012: $521Net Income 2012: -$5212012Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $49Expenses 2015: $0Net Income 2015: $492015Revenue 2016: $699Expenses 2016: $325Net Income 2016: $3742016Revenue 2017: $0Expenses 2017: $125Net Income 2017: -$1252017Revenue 2019: $0Expenses 2019: $125Net Income 2019: -$1252019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $100Expenses 2022: $0Net Income 2022: $1002022

Highlighted filing

2022

Revenue$100
Expenses$0
Net Income$100
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$100
Expenses
$0
Net income
$100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.00$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.13$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.00$0.13$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.70$0.33$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.05$0.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.00$0.52$0.52
2011Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$12.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lady G MohrPresident-$0--
Tom J MasseyDirector-$0--
Preston D MortonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mohr Foundation Inc
EIN
75-6022705
Phone
2145352978
Address
405 W Coke Road, Winnsboro, TX 75494

Signing Officer

Name
Preston D Morton
Title
Director
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Preston D Morton Llp
Address
220 North Main Street, Winnsboro, TX 75494
Preparer
Preston Morton
Phone
2145352978
Raw XML Appendix175 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0No special form required
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Mohr Foundation Inc
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02143612952
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LiquidationExplanationStmt/ExplanationTxt0Two of the three directors are dead.Lady G Mohr was the only officer and check signer.The checking account balance of $622.00 is not accessable by anyone.
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0622
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Funds in checking account subject to Texas escheat regs.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Preston D Morton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mohr Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOHR
ReturnHeader/Filer/EIN0756022705
ReturnHeader/Filer/PhoneNum02145352978
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 W Coke Road
ReturnHeader/Filer/USAddress/CityNm0Winnsboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075494
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752373743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRESTON D MORTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winnsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075494
ReturnHeader/PreparerPersonGrp/PhoneNum02145352978
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Preston Morton
ReturnHeader/ReturnTs02023-11-14T11:15:05-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Preston D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Morton
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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