Civic Intelligence

Marion Moore Foundation Inc C/O Alston & Bird LLP

990PF • Fiscal year 2020 • EIN 20-0249695

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

75th percentile

0.00x

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

2020 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.00x

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

2020 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2020

Net Margin

14th percentile

-203%

Higher net margin than 14% of similar nonprofits.

2020 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$255,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 103.8% of source-year revenue.

2020 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2020

Asset Growth

11th percentile

-8.2%

Faster asset growth than 11% of similar nonprofits.

2020 filings • NTEE T20 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-32%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • NTEE T20 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$5,602,883

Down $498,317 (-8.2%) from 2019

Net Assets

Down

$5,602,883

Down $498,317 (-8.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin14th percentile

Revenue

Down

$245,565

Down $113,083 (-32%) from 2019

Expenses

Down

$743,882

Down $43,461 (-5.5%) from 2019

Net Income

Down

-$498,317

Down $69,622 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$5,602,883
Liabilities$0
Net Assets$5,602,883
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$245,565
Expenses$743,882
Net Income-$498,317
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay99th 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
2021-11-03
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 Appendix371 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/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt026099
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt042987
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt016888
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0200
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0200
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt091811
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11058
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt091811
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11058
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TaxesSchedule/TaxesDetail/Amt15688
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TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX - PORTFOLIO ACCT
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt15688
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN W CROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OF INVESTMENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07044441434
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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/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/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL GORNSTEIN
ReturnHeader/ReturnTs02021-11-03T12:22:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROSS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,602,883
Liabilities
$0
Net assets
$5,602,883
Revenue
$245,565
Expenses
$743,882
Net income
-$498,317
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