Civic Intelligence

Rick and Katie Moore Foundation

990EZ • Fiscal year 2023 • EIN 20-1842588

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 16, 2024

757 Alameda BlvdCoronado, CA 92118

(619) 437-4089

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

8.9%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$187,635

Down $29,194 (-13%) from 2022

Net Assets

Down

$187,635

Down $29,194 (-13%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$168,877

Up $13,732 (+8.9%) from 2022

Expenses

Up

$161,363

Up $32,032 (+25%) from 2022

Net Income

Down

$7,514

Down $18,300 (-71%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $291,650Liabilities 2011: $0Net Assets 2011: $291,6502011Assets 2012: $281,583Liabilities 2012: $0Net Assets 2012: $281,5832012Assets 2013: $266,360Liabilities 2013: $02013Assets 2014: $258,297Liabilities 2014: $0Net Assets 2014: $258,2972014Assets 2015: $307,054Liabilities 2015: $0Net Assets 2015: $307,0542015Assets 2016: $264,708Liabilities 2016: $0Net Assets 2016: $264,7082016Assets 2017: $265,024Liabilities 2017: $0Net Assets 2017: $265,0242017Assets 2018: $264,211Liabilities 2018: $0Net Assets 2018: $264,2112018Assets 2019: $247,342Liabilities 2019: $0Net Assets 2019: $247,3422019Assets 2020: $258,913Liabilities 2020: $0Net Assets 2020: $258,9132020Assets 2021: $233,853Liabilities 2021: $0Net Assets 2021: $233,8532021Assets 2022: $216,829Liabilities 2022: $0Net Assets 2022: $216,8292022Assets 2023: $187,635Net Assets 2023: $187,6352023Assets 2024: $284,018Net Assets 2024: $284,0182024

Highlighted filing

2023

Assets$187,635
Liabilities-
Net Assets$187,635

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $15,4102011Expenses 2012: $11,3702012Revenue 2013: -$933Expenses 2013: $14,290Net Income 2013: -$15,2232013Revenue 2014: $3,024Expenses 2014: $11,087Net Income 2014: -$8,0632014Revenue 2015: $61,175Expenses 2015: $12,418Net Income 2015: $48,7572015Revenue 2016: $25,121Expenses 2016: $37,793Net Income 2016: -$12,6722016Revenue 2017: $56,539Expenses 2017: $56,223Net Income 2017: $3162017Revenue 2018: $68,606Expenses 2018: $69,419Net Income 2018: -$8132018Revenue 2019: $94,721Expenses 2019: $82,090Net Income 2019: $12,6312019Revenue 2020: $41,145Expenses 2020: $29,574Net Income 2020: $11,5712020Revenue 2021: $135,749Expenses 2021: $128,106Net Income 2021: $7,6432021Revenue 2022: $155,145Expenses 2022: $129,331Net Income 2022: $25,8142022Revenue 2023: $168,877Expenses 2023: $161,363Net Income 2023: $7,5142023Revenue 2024: $152,081Expenses 2024: $122,271Net Income 2024: $29,8102024

Highlighted filing

2023

Revenue$168,877
Expenses$161,363
Net Income$7,514
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 16, 2024
Return Version
2023v5.1
Gross Receipts
$197,511
Mission and Program Overview

Mission

The mission of the organization is to serve those in need, by providing cash and in kind support to other non profit organizations. Also promoting volunteer involvement.

Program Services

DescriptionGrantsExpenses
The mission of the organization is to serve those in need, by providing cash and in kind support to other non profit organizations. Also promoting volunteer involvement.$136,295$3,808
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD W MOORETrusteePT$0--
KATHERINE J MOORETrustee-$0--
DEBBIE BELL SMITHSecretaryPT$0--
DONALD STEUERDirectorPT$0--
NICK MURNIGHANDirectorPT$0--
DOUG REAVIEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Rick & Katie Moore Foundation
EIN
20-1842588
Phone
6194374089
Address
757 ALAMEDA BLVD, CORONADO, CA 92118

Signing Officer

Name
Richard W Moore
Title
Trustee
Signed
2024-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Michael B Gerstein CPA
Address
6050 SANTO RD SUITE 170, SAN DIEGO, CA 92124
Preparer
Michael B Gerstein
Phone
8582921010
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.32

| Donee's Name: TROLLEY COURT | Donee's Address: 940 PARK BLVD SAN DIEGO CA 92101 | Relationship of Donee: NONE | Cash Amount Given: $8847

Grants and Similar Amounts Paid In Excess of $5,000.33

| Donee's Name: TDMM | Donee's Address: PO BOX 26421 ADDIS ABABA ADDIS ABABA 1000 Ethiopia | Relationship of Donee: NONE | Cash Amount Given: $18400

Grants and Similar Amounts Paid In Excess of $5,000.34

| Donee's Name: GENERATE HOPE | Donee's Address: 4025 Camino del Rio South, Suite 30 SAN DIEGO CA 92108 | Cash Amount Given: $77468

Grants and Similar Amounts Paid In Excess of $5,000.35

| Donee's Name: SAMARITANS PURSE | Donee's Address: 801 BAMBOO RD BOONE NC 28607 | Cash Amount Given: $15000

Grants and Similar Amounts Paid In Excess of $5,000.36

| Donee's Name: LEUKEMIA AND LYMPHOMA SOCIETY | Donee's Address: 3890 MURPHY CANYON RD SAN DIEGO CA 92123 | Cash Amount Given: $10000

Other Expenses.1005

Travel $2804

Other Expenses.1007

Conferences, Conventions, and Meetings $250

Other Expenses.1012

Insurance $867

Other Expenses.1

Event fundraising expenses $9488

Other Expenses.2

PROGRAM EXPENSES $3808

Other Expenses.3

COMPUTERS $2320

Other Expenses.4

TELEPHONE $1581

Other Expenses.6

OFFICE EXPENSES $737

Other Expenses.8

SUPPLIES $440

Other Expenses.9

ca filing fees $75

Statement Note 1

This is the final year to file as a private founation, per the irs approval, after 5 years (began in 2018) the organization will be a public charity

Raw XML Appendix184 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum06194374089
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0757 ALAMEDA BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORONADO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0216829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0187635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0155356
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt07514
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0197511
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09115
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD W MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE J MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE BELL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD STEUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICK MURNIGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUG REAVIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-36708
IRS990EZ/OtherExpensesTotalAmt022370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the organization is to serve those in need, by providing cash and in kind support to other non profit organizations. Also promoting volunteer involvement.
IRS990EZ/PrintingPublicationsPostageAmt01373
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0136295
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt033040
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt03808
IRS990EZ/TotalRevenueAmt0168877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0332909
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09115
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07413
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0332909
IRS990ScheduleA/TotalSupportAmt0365511
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: TROLLEY COURT | Donee's Address: 940 PARK BLVD SAN DIEGO CA 92101 | Relationship of Donee: NONE | Cash Amount Given: $8847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: TDMM | Donee's Address: PO BOX 26421 ADDIS ABABA ADDIS ABABA 1000 Ethiopia | Relationship of Donee: NONE | Cash Amount Given: $18400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: GENERATE HOPE | Donee's Address: 4025 Camino del Rio South, Suite 30 SAN DIEGO CA 92108 | Cash Amount Given: $77468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: SAMARITANS PURSE | Donee's Address: 801 BAMBOO RD BOONE NC 28607 | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: LEUKEMIA AND LYMPHOMA SOCIETY | Donee's Address: 3890 MURPHY CANYON RD SAN DIEGO CA 92123 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $2804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences, Conventions, and Meetings $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENT FUNDRAISING EXPENSES $9488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM EXPENSES $3808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTERS $2320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $1581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EXPENSES $737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ca filing fees $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15THIS IS THE FINAL YEAR TO FILE AS A PRIVATE FOUNATION, PER THE IRS APPROVAL, AFTER 5 YEARS (BEGAN IN 2018) THE ORGANIZATION WILL BE A PUBLIC CHARITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Statement Note 1
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/PersonNm0RICHARD W MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICK & KATIE MOORE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RICK
ReturnHeader/Filer/EIN0201842588
ReturnHeader/Filer/PhoneNum06194374089
ReturnHeader/Filer/USAddress/AddressLine1Txt0757 ALAMEDA BLVD
ReturnHeader/Filer/USAddress/CityNm0CORONADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092118
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273326822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL B GERSTEIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06050 SANTO RD SUITE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092124
ReturnHeader/PreparerPersonGrp/PhoneNum08582921010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B GERSTEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-16T16:49:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$2.84$1.52$1.22$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.88$1.88$1.69$1.61$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.55$1.29$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$1.36$1.28$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.41$0.30$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.95$0.82$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.69$0.69$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.57$0.56$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.25$0.38$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.61$0.12$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.03$0.11$0.08
2013Summary only. Only limited summary data is available for this year.$2.66$0.00$0.01$0.14$0.15
2012Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.11
2011Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.15