Civic Intelligence

Robert a Reaumond Foundation

990 • Fiscal year 2023 • EIN 83-1155994

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

98th percentile

1.91x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

2.38x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

2nd percentile

-189%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

61%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$509,932

Up $93,230 (+22%) from 2022

Net Assets

Down

-$463,202

Down $771,908 (-250%) from 2022

Liabilities

Up

$973,134

Up $865,138 (+801%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Up

$408,484

Up $154,524 (+61%) from 2022

Expenses

Up

$1,180,392

Up $996,591 (+542%) from 2022

Net Income

Down

-$771,908

Down $842,067 (-1200%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$509,932
Liabilities$973,134
Net Assets-$463,202
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$408,484
Expenses$1,180,392
Net Income-$771,908
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$604,889
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$269,889$260,556▼ $9,333
Cash and Non-Interest-Bearing Accounts$108,064$209,639▲ $101,575
Prepaid Expenses and Deferred Charges$38,749$32,882▼ $5,867
Pledges and Grants Receivable-$6,855-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$416,702$509,932▲ $93,230
Other Assets Total-$0-
Liabilities
Grants Payable-$850,000-
Deferred Revenue$61,800$102,000▲ $40,200
Other Liabilities$40,000--
Accounts Payable and Accrued Expenses$6,196$21,134▲ $14,938
Total Liabilities$107,996$973,134▲ $865,138
Net Assets / Fund Balance
Net Assets With Donor Restrictions$69,413$90,947▲ $21,534
Net Assets Without Donor Restrictions$239,293$-554,149▼ $793,442
Total Net Assets Fund Balance$308,706$-463,202▼ $771,908
Total Liabilities and Net Assets / Fund Balance$416,702$509,932▲ $93,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,556$19,444$280,000
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$352,188
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$56,296
All Other Contributions
$352,188
Change in Net Assets
$-771,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,484
Total Revenue per Audited Statements
$408,484
Total Revenue per Form 990
$408,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,000,000
Other Expenses$180,392
Total Fundraising Expense$66,106
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,000,000--$1,000,000
Fees for Services Other$55,042$5,341$53,408$113,791
Fees for Services Accounting$1,900$15,196$1,900$18,996
Depreciation Depletion-$9,333-$9,333
Advertising$915-$1,699$2,614
Travel$1,419-$158$1,577
Fees for Services Legal$561$62-$623
Interest-$98-$98
Other Expenses$970$20$211$20
Total Functional Expenses$1,083,301$30,985$66,106$1,180,392

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,180,392
Expenses per Audited Statements$1,180,392
Total Expenses per Form 990$1,180,392
Expenses Not Reported on Form 990$1,000,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Md AndersonHouston, TX-Donation$500,000
University of ArizonaPhoenix, AZ-Donation$500,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$250,851
Fundraising Direct Expenses$196,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$250,851$250,851$196,405$54,446
Total Events$250,851$250,851$196,405$54,446
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-
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
2024-11-15
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
1245-47 WAUKEGAN ROAD STE 100, GLENVIEW, IL 60025
Preparer
David Horwitz
Phone
8472911400
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Adjustment to accrual- grant payable $1000000”

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-771908
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0604889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0431826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0419934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01924321
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01924321
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0604889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0431826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0419934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01924321
IRS990ScheduleA/TotalSupportAmt01924371
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/BookValueAmt0260556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0280000
IRS990ScheduleD/ExpensesNotReportedAmt01000000
IRS990ScheduleD/ExpensesSubtotalAmt01180392
IRS990ScheduleD/OtherExpensesIncludedAmt01000000
IRS990ScheduleD/RevenueSubtotalAmt0408484
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENT TO ACCRUAL- GRANT PAYABLE $1000000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260556
IRS990ScheduleD/TotalExpensesPerForm990Amt01180392
IRS990ScheduleD/TotalRevenuePerForm990Amt0408484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0408484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02180392
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0196405
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0250851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0250851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0250851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0250851
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054446
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0196405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0196405
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0500000
IRS990ScheduleI/RecipientTable/CashGrantAmt1500000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MD ANDERSON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF ARIZONA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01515 HOLCOMBE BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1411 NORTH CENTRAL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077030
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185004
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
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/TotalAssetsBOYAmt0416702
IRS990/TotalAssetsEOYAmt0509932
IRS990/TotalAssetsGrp/BOYAmt0416702
IRS990/TotalAssetsGrp/EOYAmt0509932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0352188
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066106
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01083301
IRS990/TotalFunctionalExpensesGrp/TotalAmt01180392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107996
IRS990/TotalLiabilitiesEOYAmt0973134
IRS990/TotalLiabilitiesGrp/BOYAmt0107996
IRS990/TotalLiabilitiesGrp/EOYAmt0973134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-463202
IRS990/TotalProgramServiceExpensesAmt01083301
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408484
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0416702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509932
IRS990/TravelGrp/FundraisingAmt0158
IRS990/TravelGrp/ProgramServicesAmt01419
IRS990/TravelGrp/TotalAmt01577
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,932
Liabilities
$973,134
Net assets
-$463,202
Revenue
$408,484
Expenses
$1,180,392
Net income
-$771,908
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