Civic Intelligence

Marion Moore Foundation Inc C/O Alston & Bird LLP

990PF • Fiscal year 2019 • EIN 20-0249695

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profile
101 S Tryon Street No 4000Charlotte, NC 28280

(704) 444-1434

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2019 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.00x

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

2019 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2019

Net Margin

17th percentile

-120%

Higher net margin than 17% of similar nonprofits.

2019 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$255,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 71.1% of source-year revenue.

2019 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2019

Asset Growth

13th percentile

-6.6%

Faster asset growth than 13% of similar nonprofits.

2019 filings • NTEE T20 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-41%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • NTEE T20 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$6,101,200

Down $428,695 (-6.6%) from 2018

Net Assets

Down

$6,101,200

Down $428,695 (-6.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin17th percentile

Revenue

Down

$358,648

Down $244,312 (-41%) from 2018

Expenses

Down

$787,343

Down $9,906 (-1.2%) from 2018

Net Income

Down

-$428,695

Down $234,406 (-121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$15M$10M$5.0M$0Assets 2011: $12,743,120Liabilities 2011: $0Net Assets 2011: $12,743,1202011Assets 2012: $10,849,382Liabilities 2012: $103,432Net Assets 2012: $10,745,9502012Assets 2013: $8,527,723Liabilities 2013: $0Net Assets 2013: $8,527,7232013Assets 2014: $8,636,802Liabilities 2014: $0Net Assets 2014: $8,636,8022014Assets 2015: $7,734,847Liabilities 2015: $0Net Assets 2015: $7,734,8472015Assets 2016: $7,031,483Liabilities 2016: $0Net Assets 2016: $7,031,4832016Assets 2017: $6,724,184Liabilities 2017: $0Net Assets 2017: $6,724,1842017Assets 2018: $6,529,895Liabilities 2018: $0Net Assets 2018: $6,529,8952018Assets 2019: $6,101,200Liabilities 2019: $0Net Assets 2019: $6,101,2002019Assets 2020: $5,602,883Liabilities 2020: $0Net Assets 2020: $5,602,8832020Assets 2021: $6,185,742Liabilities 2021: $0Net Assets 2021: $6,185,7422021Assets 2022: $5,262,719Liabilities 2022: $0Net Assets 2022: $5,262,7192022Assets 2023: $4,646,858Liabilities 2023: $0Net Assets 2023: $4,646,8582023Assets 2024: $4,400,695Liabilities 2024: $0Net Assets 2024: $4,400,6952024

Highlighted filing

2019

Assets$6,101,200
Liabilities$0
Net Assets$6,101,200
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0M-$3.0MExpenses 2011: $1,645,0762011Expenses 2012: $1,611,1882012Revenue 2013: -$905,142Expenses 2013: $1,313,085Net Income 2013: -$2,218,2272013Revenue 2014: $1,013,145Expenses 2014: $904,066Net Income 2014: $109,0792014Revenue 2015: $251,708Expenses 2015: $1,119,951Net Income 2015: -$868,2432015Revenue 2016: $95,706Expenses 2016: $799,070Net Income 2016: -$703,3642016Revenue 2017: $491,201Expenses 2017: $798,500Net Income 2017: -$307,2992017Revenue 2018: $602,960Expenses 2018: $797,249Net Income 2018: -$194,2892018Revenue 2019: $358,648Expenses 2019: $787,343Net Income 2019: -$428,6952019Revenue 2020: $245,565Expenses 2020: $743,882Net Income 2020: -$498,3172020Revenue 2021: $1,369,657Expenses 2021: $786,798Net Income 2021: $582,8592021Revenue 2022: -$72,011Expenses 2022: $851,012Net Income 2022: -$923,0232022Revenue 2023: $144,480Expenses 2023: $760,341Net Income 2023: -$615,8612023Revenue 2024: $590,188Expenses 2024: $836,351Net Income 2024: -$246,1632024

Highlighted filing

2019

Revenue$358,648
Expenses$787,343
Net Income-$428,695
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN W CROSS IVChief Investment OfficerFT$255,000-$255,000
LOIS CROSS WILLISPresidentPT$105,000-$105,000
CYNTHIA PAGE CROSSDirectorPT$105,000-$105,000
ALICIA CROSSDirectorPT$10,000-$10,000
MALCOLM WILLISDirectorPT$10,000-$10,000
GRACIA T WILLISDirectorPT$10,000-$10,000
KATHLEEN CROSSDirectorPT$10,000-$10,000
JOHN F BARONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Marion Moore Foundation Inc
EIN
20-0249695
Phone
7044441434
Address
101 S TRYON STREET NO 4000, CHARLOTTE, NC 28280

Signing Officer

Name
John W Cross
Title
Chief of Investment
Phone
7044441434
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
FRENDEL BROWN & WEISSMAN LLP CPA'S
Address
655 THIRD AVENUE - SUITE 1400, NEW YORK, NY 10017
Preparer
Daniel Gornstein
Phone
2128679630
Raw XML Appendix398 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/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/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd01
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ALSTON BIRD LLP
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0101 S TRYON STREET SUITE 4000
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CHARLOTTE
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd028280
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07044441434
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
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IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROVIDE THE OPPORTUNITY TO PROMOTE CULTURE IN THE REGION BY CREATING AN ANNUAL FESTIVAL ACCESSIBLE TO ALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NEWBURY SPRING FESTIVAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt01 BRIDGE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0UK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0BERKSHIRE
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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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0270754
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0353615
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0215656
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0121763
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt082861
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt038902
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0215656
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0215656
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0270754
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0254558
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0337419
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt027161
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt044736
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt017575
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PAYROLL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0100957
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11176
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100995
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11176
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt085263
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADMINISTRATIVE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt040513
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt044750
TaxesSchedule/TaxesDetail/Amt026345
TaxesSchedule/TaxesDetail/Amt17456
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES-NET OF REFUNDS
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX - PORTFOLIO ACCT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt020513
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt05832
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt17456
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN W CROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OF INVESTMENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07044441434
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION MOORE FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ALSTON & BIRD LLP
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0200249695
ReturnHeader/Filer/PhoneNum07044441434
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 S TRYON STREET NO 4000
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028280
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ACBC434BD6576014F070F5340D25AE481E0B5C30
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0B3A0E1983949D52ED82EA5AE418B0049688A50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.140.20.122
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:27:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132907212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRENDEL BROWN & WEISSMAN LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0655 THIRD AVENUE - SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02128679630
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL GORNSTEIN
ReturnHeader/ReturnTs02020-11-13T15:28:05-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,101,200
Liabilities
$0
Net assets
$6,101,200
Revenue
$358,648
Expenses
$787,343
Net income
-$428,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.59$0.84$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.14$0.76$0.62
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.07$0.85$0.92
2021Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$1.37$0.79$0.58
2020Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.25$0.74$0.50
2019Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.36$0.79$0.43
2018Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.60$0.80$0.19
2017Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.49$0.80$0.31
2016Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$0.10$0.80$0.70
2015Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$0.25$1.12$0.87
2014Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$1.01$0.90$0.11
2013Detailed filing. Detailed filing data is available for this year.$8.53$0.00$8.53$0.91$1.31$2.22
2012Detailed filing. Detailed filing data is available for this year.$10.8$0.10$10.7$1.61
2011Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$1.65