Civic Intelligence

Mohr Foundation Inc

990PF • Fiscal year 2021 • EIN 75-6022705

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2023

Organization Profile
405 W Coke RoadWinnsboro, TX 75494

(214) 535-2978

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

161%

Faster asset growth than 94% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$522

Up $322 (+161%) from 2020

Net Assets

Up

$522

Up $322 (+161%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Flat

$0

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$522
Liabilities$0
Net Assets$522
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2023
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay78th 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 Appendix174 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/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0No special form required
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02143612952
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OtherIncreasesSchedule/OtherIncreasesDetail/Amt0322
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Previous year cash balance error
ReasonableCauseExplanation/ExplanationTxt0Lady G Mohr, the president, was in very poor health and died within the last two years. The representative was not aware of the Mohr Foundation and its filing requirements. Lady G Mohr was the only signer on the checking account and the bank will not let the funds be withdrawn.The other director, Tom J Massey also was in very poor heath and also died.The other director was not aware of their deaths until sometime in 2023.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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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/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/ReturnTs02023-11-14T10:52:30-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Preston D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Morton
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522
Liabilities
$0
Net assets
$522
Revenue
$0
Expenses
$0
Net income
$0
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