Civic Intelligence

E a Moos Foundation

990PF • Fiscal year 2017 • EIN 13-3156433

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 21, 2017

Organization Profile
19 Moraine PlaceShort Hills, NJ 07078

(973) 467-1459

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

291%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$596,091

Up $105,172 (+21%) from 2016

Net Assets

Up

$594,291

Up $104,422 (+21%) from 2016

Liabilities

Up

$1,800

Up $750 (+71%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin95th percentile

Revenue

Up

$150,382

Up $111,953 (+291%) from 2016

Expenses

Down

$45,960

Down $371 (-0.8%) from 2016

Net Income

Up

$104,422

Up $112,324 (+1421%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $478,154Liabilities 2011: $0Net Assets 2011: $478,1542011Assets 2012: $474,156Liabilities 2012: $1,873Net Assets 2012: $472,2832012Assets 2013: $487,684Liabilities 2013: $0Net Assets 2013: $487,6842013Assets 2014: $504,342Liabilities 2014: $0Net Assets 2014: $504,3422014Assets 2015: $497,771Liabilities 2015: $0Net Assets 2015: $497,7712015Assets 2016: $490,919Liabilities 2016: $1,050Net Assets 2016: $489,8692016Assets 2017: $596,091Liabilities 2017: $1,800Net Assets 2017: $594,2912017Assets 2018: $611,193Liabilities 2018: $0Net Assets 2018: $611,1932018Assets 2019: $646,707Liabilities 2019: $35,500Net Assets 2019: $611,2072019Assets 2020: $536,569Liabilities 2020: $35,500Net Assets 2020: $501,0692020Assets 2021: $544,441Liabilities 2021: $37,500Net Assets 2021: $506,9412021Assets 2022: $548,157Liabilities 2022: $36,538Net Assets 2022: $511,6192022Assets 2023: $455,358Liabilities 2023: $36,538Net Assets 2023: $418,8202023Assets 2024: $400,075Liabilities 2024: $36,538Net Assets 2024: $363,5372024

Highlighted filing

2017

Assets$596,091
Liabilities$1,800
Net Assets$594,291
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$100K$0-$100K-$200KExpenses 2011: $41,1542011Expenses 2012: $39,6682012Revenue 2013: $55,371Expenses 2013: $39,970Net Income 2013: $15,4012013Revenue 2014: $82,120Expenses 2014: $65,462Net Income 2014: $16,6582014Revenue 2015: $45,876Expenses 2015: $52,447Net Income 2015: -$6,5712015Revenue 2016: $38,429Expenses 2016: $46,331Net Income 2016: -$7,9022016Revenue 2017: $150,382Expenses 2017: $45,960Net Income 2017: $104,4222017Revenue 2018: $78,615Expenses 2018: $61,896Net Income 2018: $16,7192018Revenue 2019: $76,205Expenses 2019: $76,192Net Income 2019: $132019Revenue 2020: $27,709Expenses 2020: $134,464Net Income 2020: -$106,7552020Revenue 2021: $38,160Expenses 2021: $32,304Net Income 2021: $5,8562021Revenue 2022: $57,834Expenses 2022: $53,155Net Income 2022: $4,6792022Revenue 2023: -$11,222Expenses 2023: $81,904Net Income 2023: -$93,1262023Revenue 2024: $37,900Expenses 2024: $93,681Net Income 2024: -$55,7812024

Highlighted filing

2017

Revenue$150,382
Expenses$45,960
Net Income$104,422
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 21, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD MOOSTrustee-$0--
LOUISE MOOSTrustee-$0--
PHILIP MOOSTrustee-$0--
ANTONIA DIPAOLOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
E a Moos Foundation
EIN
13-3156433
Phone
9734671459
Address
19 MORAINE PLACE, SHORT HILLS, NJ 07078

Signing Officer

Name
Edward Moos
Title
Trustee
Signed
2017-08-21

Preparer

Firm
Sean M Duffy CPA
Address
533 South Avenue, WESTFIELD, NJ 07090
Preparer
Sean M Duffy
Raw XML Appendix296 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2PHILIP MOOS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ANTONIA DIPAOLO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4NP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5NP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6NP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7NP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05 RIdgedale Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt166 Highland Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt235 Knox Hill Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3274 Old Short Hills Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt422 Manhasset Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5365 Emerson Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt636 Upper Overlook Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71359 Broadway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FLORHAM PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SHORT HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MORRISTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SHORT HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4PORT WASHINGTO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5PLAINFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SUMMIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd007932
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd107078
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd207960
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd307078
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd411050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd507062
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd607902
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd710018
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt036000
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt025264
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt025264
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01446
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0780
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02799
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt015761
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010736
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01446
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0780
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02799
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt036000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010736
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt015761
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05025
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0New Jersey annual report fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt026
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08709
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Brokerage Management Fees
TaxesSchedule/TaxesDetail/Amt0475
TaxesSchedule/TaxesDetail/CategoryTxt0Estimated federal taxes
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD MOOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E A MOOS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EAMO
ReturnHeader/Filer/EIN0133156433
ReturnHeader/Filer/PhoneNum09734671459
ReturnHeader/Filer/USAddress/AddressLine1Txt019 MORAINE PLACE
ReturnHeader/Filer/USAddress/CityNm0SHORT HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007078
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE7FC7ABD7DF0FE7D7490E9445DC28CE45FB2C9B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE7FC7ABD7DF0FE7D7490E9445DC28CE45FB2C9B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.147.110.193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sean M Duffy CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0533 South Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007090
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean M Duffy
ReturnHeader/ReturnTs02017-08-24T09:49:46-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,091
Liabilities
$1,800
Net assets
$594,291
Revenue
$150,382
Expenses
$45,960
Net income
$104,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.00$0.37$3.64$0.38$0.94$0.56
2023Detailed filing. Detailed filing data is available for this year.$4.55$0.37$4.19$0.11$0.82$0.93
2022Detailed filing. Detailed filing data is available for this year.$5.48$0.37$5.12$0.58$0.53$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.44$0.38$5.07$0.38$0.32$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.37$0.36$5.01$0.28$1.34$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.36$6.11$0.76$0.76$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.79$0.62$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.96$0.02$5.94$1.50$0.46$1.04
2016Detailed filing. Detailed filing data is available for this year.$4.91$0.01$4.90$0.38$0.46$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.46$0.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.82$0.65$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.55$0.40$0.15
2012Detailed filing. Detailed filing data is available for this year.$4.74$0.02$4.72$0.40
2011Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.41