Civic Intelligence

E a Moos Foundation

990PF • Fiscal year 2023 • EIN 13-3156433

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 25, 2023

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

81st percentile

0.08x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

100th percentile

830%

Higher net margin than 100% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-17%

Faster asset growth than 24% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$455,358

Down $92,799 (-17%) from 2022

Net Assets

Down

$418,820

Down $92,799 (-18%) from 2022

Liabilities

Flat

$36,538

Flat from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$11,222

Down $69,056 (-119%) from 2022

Expenses

Up

$81,904

Up $28,749 (+54%) from 2022

Net Income

Down

-$93,126

Down $97,805 (-2090%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$455,358
Liabilities$36,538
Net Assets$418,820
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue-$11,222
Expenses$81,904
Net Income-$93,126
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 25, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUISE MOOSTrustee-$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
Louise Moos
Title
Trustee
Signed
2023-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Bertolo & Warshaw Group LLC
Address
21 Cook Ave, Madison, NJ 07940
Preparer
Philip a Bertolo
Phone
9733014600
Raw XML Appendix320 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4SPECIAL OLYMPICS NEW JERWSEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5SUMMIT HEALTH CARES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51 EUNICE KENNEDY SHRIVER WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61 DIAMOND HILL ROAD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8900 KENNEDY BOULEVARD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SHORT HILLS
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt026970
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt026970
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt016635
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt065165
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt048530
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt016635
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt075500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt048530
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt065165
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt016635
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0438
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0438
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0438
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0327
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0MISCELLANEOUS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04123
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04123
TaxesSchedule/TaxesDetail/Amt0331
TaxesSchedule/TaxesDetail/CategoryTxt0IRS BALANCE DUE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0331
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE MOOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-25
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223831716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bertolo & Warshaw Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 Cook Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007940
ReturnHeader/PreparerPersonGrp/PhoneNum09733014600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP A BERTOLO
ReturnHeader/ReturnTs02023-09-25T05:34:01-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOUISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOOS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$455,358
Liabilities
$36,538
Net assets
$418,820
Revenue
-$11,222
Expenses
$81,904
Net income
-$93,126
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