Civic Intelligence

Robert a Reaumond Foundation

990 • Fiscal year 2022 • EIN 83-1155994

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.bobsencore.org
1021 W Adams Street Suite Ll2Chicago, IL 60607

(312) 935-1476

Siviq Scores

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

Liabilities / Assets

86th percentile

0.26x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

44%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$416,702

Up $70,685 (+20%) from 2021

Net Assets

Up

$308,706

Up $70,159 (+29%) from 2021

Liabilities

Up

$107,996

Up $526 (+0.5%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin77th percentile

Revenue

Up

$253,960

Up $77,601 (+44%) from 2021

Expenses

Down

$183,801

Down $64,325 (-26%) from 2021

Net Income

Up

$70,159

Up $141,926 (+198%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0-$500KAssets 2018: $135,205Net Assets 2018: $135,2052018Assets 2019: $281,659Liabilities 2019: $0Net Assets 2019: $281,6592019Assets 2020: $311,314Liabilities 2020: $1,000Net Assets 2020: $310,3142020Assets 2021: $346,017Liabilities 2021: $107,470Net Assets 2021: $238,5472021Assets 2022: $416,702Liabilities 2022: $107,996Net Assets 2022: $308,7062022Assets 2023: $509,932Liabilities 2023: $973,134Net Assets 2023: -$463,2022023Assets 2024: $497,763Liabilities 2024: $842,184Net Assets 2024: -$344,4212024

Highlighted filing

2022

Assets$416,702
Liabilities$107,996
Net Assets$308,706
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2018: $140,039Expenses 2018: $4,834Net Income 2018: $135,2052018Revenue 2019: $419,934Expenses 2019: $273,480Net Income 2019: $146,4542019Revenue 2020: $363,424Expenses 2020: $350,018Net Income 2020: $13,4062020Revenue 2021: $176,359Expenses 2021: $248,126Net Income 2021: -$71,7672021Revenue 2022: $253,960Expenses 2022: $183,801Net Income 2022: $70,1592022Revenue 2023: $408,484Expenses 2023: $1,180,392Net Income 2023: -$771,9082023Revenue 2024: $306,910Expenses 2024: $188,129Net Income 2024: $118,7812024

Highlighted filing

2022

Revenue$253,960
Expenses$183,801
Net Income$70,159
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$289,353
Mission and Program Overview

Mission

This organization is organized and operated exclusively for charitable purposes within the meaning of section 501(c)(3), internal revenue code. Specifically, the distributing of contributions, gifts, grants, bequests, devises and inheritances, to be applied to charitable, philanthropic, educational and religious activities without segregation or discrimination as to race, creed or religoin of its beneficiaries; and to make its grants and funds either directly to or for said purposes, or to existing institutions engaged in like or similar activities or programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$279,222$269,889▼ $9,333
Cash and Non-Interest-Bearing Accounts$64,491$108,064▲ $43,573
Prepaid Expenses and Deferred Charges-$38,749-
Accounts Receivable$2,304$0▼ $2,304
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$346,017$416,702▲ $70,685
Other Assets Total-$0-
Liabilities
Deferred Revenue-$61,800-
Other Liabilities$100,000$40,000▼ $60,000
Accounts Payable and Accrued Expenses$7,470$6,196▼ $1,274
Total Liabilities$107,470$107,996▲ $526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,547$239,293▲ $746
Net Assets With Donor Restrictions-$69,413-
Total Net Assets Fund Balance$238,547$308,706▲ $70,159
Total Liabilities and Net Assets / Fund Balance$346,017$416,702▲ $70,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,889$10,111$280,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Paul ReaumondPresident
Lauren ReaumondVice President
Connor ReaumondSecretary
Tyler ReaumondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,983
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37,977
All Other Contributions
$215,983
Change in Net Assets
$70,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,960
Total Revenue per Audited Statements
$253,960
Total Revenue per Form 990
$253,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,801
Total Fundraising Expense$62,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$48,992$5,443$54,435$108,870
Fees for Services Accounting$1,493$11,939$1,493$14,925
Depreciation Depletion-$9,333-$9,333
Fees for Services Legal$4,353$481-$4,834
Advertising$1,324-$2,460$3,784
Interest$2,662--$2,662
Travel$1,644-$183$1,827
Other Expenses$437$30$3,934$30
Total Functional Expenses$92,317$28,979$62,505$183,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$183,801
Total Expenses per Audited Statements$183,801
Total Expenses per Form 990$183,801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,220
Fundraising Direct Expenses$35,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$69,220$69,220$35,393$33,827
Total Events$69,220$69,220$35,393$33,827
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Robert a Reaumond Foundation
EIN
83-1155994
Phone
3129351476
Address
1021 W ADAMS STREET SUITE LL2, CHICAGO, IL 60607

Signing Officer

Name
Paul Reaumond
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Reaumond
Formed
2018
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
PBG Financial Services PLLC
Address
666 Dundee Rd Ste 401, Northbrook, IL 60062
Preparer
Christopher Portera
Phone
8472911400
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0289353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0431826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0419934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01454637
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01454637
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0431826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0419934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01454637
IRS990ScheduleA/TotalSupportAmt01454687
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0269889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0280000
IRS990ScheduleD/ExpensesSubtotalAmt0183801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt0253960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269889
IRS990ScheduleD/TotalExpensesPerForm990Amt0183801
IRS990ScheduleD/TotalLiabilityAmt040000
IRS990ScheduleD/TotalRevenuePerForm990Amt0253960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0253960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0183801
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035393
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069220
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033827
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035393
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0346017
IRS990/TotalAssetsEOYAmt0416702
IRS990/TotalAssetsGrp/BOYAmt0346017
IRS990/TotalAssetsGrp/EOYAmt0416702
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215983
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062505
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107470
IRS990/TotalLiabilitiesEOYAmt0107996
IRS990/TotalLiabilitiesGrp/BOYAmt0107470
IRS990/TotalLiabilitiesGrp/EOYAmt0107996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308706
IRS990/TotalProgramServiceExpensesAmt092317
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253960
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0416702
IRS990/TravelGrp/FundraisingAmt0183
IRS990/TravelGrp/ProgramServicesAmt01644
IRS990/TravelGrp/TotalAmt01827
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01021 W ADAMS STREET SUITE LL2
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060607
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.bobsencore.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL REAUMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT A REAUMOND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0831155994
ReturnHeader/Filer/PhoneNum03129351476
ReturnHeader/Filer/USAddress/AddressLine1Txt01021 W ADAMS STREET SUITE LL2
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060607
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844107940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PBG Financial Services PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0666 Dundee Rd Ste 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northbrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060062
ReturnHeader/PreparerPersonGrp/PhoneNum08472911400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER PORTERA
ReturnHeader/ReturnTs02023-11-15T08:55:06-08:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$416,702
Liabilities
$107,996
Net assets
$308,706
Revenue
$253,960
Expenses
$183,801
Net income
$70,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.84$0.34$0.31$0.19$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.97$0.46$0.41$1.18$0.77
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.11$0.31$0.25$0.18$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.24$0.18$0.25$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.36$0.35$0.01
2019Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.42$0.27$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.14$0.00$0.14