Civic Intelligence

The Harriet Chappell Moore Foundation C/O H Moore

990PF • Fiscal year 2015 • EIN 05-6020623

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profile
32 Yosemite Valley RoadWesterly, RI 02891

(401) 596-5512

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

52nd percentile

0.8%

Faster asset growth than 52% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.6%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$652,291

Up $4,862 (+0.8%) from 2014

Net Assets

Up

$652,291

Up $4,862 (+0.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin66th percentile

Revenue

Up

$35,595

Up $3,108 (+9.6%) from 2014

Expenses

Up

$31,882

Up $3,730 (+13%) from 2014

Net Income

Down

$3,713

Down $622 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $627,513Liabilities 2010: $0Net Assets 2010: $627,5132010Assets 2011: $615,100Liabilities 2011: $0Net Assets 2011: $615,1002011Assets 2012: $650,675Liabilities 2012: $0Net Assets 2012: $650,6752012Assets 2013: $646,675Liabilities 2013: $0Net Assets 2013: $646,6752013Assets 2014: $647,429Liabilities 2014: $0Net Assets 2014: $647,4292014Assets 2015: $652,291Liabilities 2015: $0Net Assets 2015: $652,2912015Assets 2016: $622,588Liabilities 2016: $0Net Assets 2016: $622,5882016Assets 2017: $611,516Liabilities 2017: $0Net Assets 2017: $611,5162017Assets 2018: $635,323Liabilities 2018: $0Net Assets 2018: $635,3232018Assets 2019: $671,304Liabilities 2019: $0Net Assets 2019: $671,3042019Assets 2020: $688,262Liabilities 2020: $0Net Assets 2020: $688,2622020Assets 2021: $700,606Liabilities 2021: $0Net Assets 2021: $700,6062021Assets 2022: $722,188Liabilities 2022: $0Net Assets 2022: $722,1882022Assets 2023: $720,454Liabilities 2023: $0Net Assets 2023: $720,4542023Assets 2024: $716,781Liabilities 2024: $0Net Assets 2024: $716,7812024

Highlighted filing

2015

Assets$652,291
Liabilities$0
Net Assets$652,291
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50KExpenses 2010: $27,1492010Expenses 2011: $28,6512011Expenses 2012: $31,3382012Revenue 2013: $29,378Expenses 2013: $33,598Net Income 2013: -$4,2202013Revenue 2014: $32,487Expenses 2014: $28,152Net Income 2014: $4,3352014Revenue 2015: $35,595Expenses 2015: $31,882Net Income 2015: $3,7132015Revenue 2016: $13,425Expenses 2016: $46,794Net Income 2016: -$33,3692016Revenue 2017: $36,115Expenses 2017: $42,656Net Income 2017: -$6,5412017Revenue 2018: $64,816Expenses 2018: $38,971Net Income 2018: $25,8452018Revenue 2019: $52,031Expenses 2019: $16,705Net Income 2019: $35,3262019Revenue 2020: $34,371Expenses 2020: $15,624Net Income 2020: $18,7472020Revenue 2021: $47,467Expenses 2021: $22,719Net Income 2021: $24,7482021Revenue 2022: $39,631Expenses 2022: $26,615Net Income 2022: $13,0162022Revenue 2023: $37,007Expenses 2023: $22,614Net Income 2023: $14,3932023Revenue 2024: $62,670Expenses 2024: $35,298Net Income 2024: $27,3722024

Highlighted filing

2015

Revenue$35,595
Expenses$31,882
Net Income$3,713
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HATSY MOORETrustee-$0--
TOBY m KNIFFINTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Harriet Chappell Moore Foundation
EIN
05-6020623
Phone
4015965512
Address
32 Yosemite Valley Road, WESTERLY, RI 02891

Signing Officer

Name
Hatsy Moore
Title
Trustee
Phone
4015965512
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Warner & Company LLC
Address
220 West Exchange Street Suite 107, Providence, RI 02903
Preparer
George F Warner CPA
Phone
4012877115
Raw XML Appendix372 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/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt016369
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt024897
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt025176
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt021059
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt025843
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt023770
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt022761
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt024114
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.046480
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.038552
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.049646
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.048404
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.046069
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.049731
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0279
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0535656
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0546245
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0520549
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0491076
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0494068
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0484887
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt024222
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.232402
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt024222
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt024222
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt024222
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0maintaining the grounds of nature and recreation park
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0HATSY MOORE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt032 YOSEMITE VALLEY ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WATCH HILL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0RI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd002891
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0RI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04015965512
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OPERATES AND MAINTAINS LAND IN WESTERLY, RI AS A NATURE AND RECREATION FACILITY
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt024222
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LANDSCAPING & VEGETATION MANAGEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt024114
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt024114
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01149
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0adjustment to cost basis of investments
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05095
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05095
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt20
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt30
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt40
TaxesSchedule/TaxesDetail/Amt0103
TaxesSchedule/TaxesDetail/Amt150
TaxesSchedule/TaxesDetail/Amt25
TaxesSchedule/TaxesDetail/Amt3129
TaxesSchedule/TaxesDetail/Amt4636
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1RI SECRETARY OF STATE FEES
TaxesSchedule/TaxesDetail/CategoryTxt2FIRE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3foreign taxes
TaxesSchedule/TaxesDetail/CategoryTxt4US Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0103
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt25
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt30
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt40
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt150
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt3129
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt4636
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HATSY MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04015965512
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Harriet Chappell Moore Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O H Moore
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0056020623
ReturnHeader/Filer/PhoneNum04015965512
ReturnHeader/Filer/USAddress/AddressLine1Txt032 Yosemite Valley Road
ReturnHeader/Filer/USAddress/CityNm0WESTERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002891
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472154754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARNER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 West Exchange Street Suite 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Providence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum04012877115
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George F Warner CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T14:24:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,291
Liabilities
$0
Net assets
$652,291
Revenue
$35,595
Expenses
$31,882
Net income
$3,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$0.63$0.35$0.27
2023Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$0.37$0.23$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$0.40$0.27$0.13
2021Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$0.47$0.23$0.25
2020Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$0.34$0.16$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$0.52$0.17$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.65$0.39$0.26
2017Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.36$0.43$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$0.13$0.47$0.33
2015Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.36$0.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$0.32$0.28$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$0.29$0.34$0.04
2012Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$0.31
2011Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.29
2010Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$0.27