Civic Intelligence

Moats Family Foundation

990PF • Fiscal year 2012 • EIN 20-2062777

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

PO Box 118960078-1189
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$263,324

Up $74,553 (+39%) from 2011

Net Assets

Up

$263,324

Up $74,553 (+39%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,195

Down $3,805 (-27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $193,193Liabilities 2010: $0Net Assets 2010: $193,1932010Assets 2011: $188,771Liabilities 2011: $0Net Assets 2011: $188,7712011Assets 2012: $263,324Liabilities 2012: $0Net Assets 2012: $263,3242012Assets 2013: $265,813Liabilities 2013: $0Net Assets 2013: $265,8132013Assets 2014: $267,271Liabilities 2014: $0Net Assets 2014: $267,2712014Assets 2015: $268,579Liabilities 2015: $0Net Assets 2015: $268,5792015Assets 2016: $270,342Liabilities 2016: $0Net Assets 2016: $270,3422016Assets 2017: $261,730Liabilities 2017: $0Net Assets 2017: $261,7302017Assets 2018: $252,930Liabilities 2018: $0Net Assets 2018: $252,9302018Assets 2019: $214,738Liabilities 2019: $0Net Assets 2019: $214,7382019Assets 2020: $209,524Liabilities 2020: $0Net Assets 2020: $209,5242020Assets 2021: $199,753Liabilities 2021: $0Net Assets 2021: $199,7532021Assets 2022: $195,068Liabilities 2022: $0Net Assets 2022: $195,0682022Assets 2023: $295,582Liabilities 2023: $0Net Assets 2023: $295,5822023Assets 2024: $340,472Liabilities 2024: $0Net Assets 2024: $340,4722024

Highlighted filing

2012

Assets$263,324
Liabilities$0
Net Assets$263,324

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $15,1352010Expenses 2011: $14,0002011Expenses 2012: $10,1952012Revenue 2013: $17,844Expenses 2013: $15,355Net Income 2013: $2,4892013Revenue 2014: $5,838Expenses 2014: $4,380Net Income 2014: $1,4582014Revenue 2015: $6,008Expenses 2015: $4,700Net Income 2015: $1,3082015Revenue 2016: $5,016Expenses 2016: $3,253Net Income 2016: $1,7632016Revenue 2017: $5,901Expenses 2017: $14,513Net Income 2017: -$8,6122017Revenue 2018: $6,615Expenses 2018: $15,415Net Income 2018: -$8,8002018Revenue 2019: -$33,596Expenses 2019: $4,596Net Income 2019: -$38,1922019Revenue 2020: $5,433Expenses 2020: $10,647Net Income 2020: -$5,2142020Revenue 2021: $3,927Expenses 2021: $13,698Net Income 2021: -$9,7712021Revenue 2022: $6,815Expenses 2022: $11,500Net Income 2022: -$4,6852022Revenue 2023: $115,014Expenses 2023: $14,500Net Income 2023: $100,5142023Revenue 2024: $54,090Expenses 2024: $9,200Net Income 2024: $44,8902024

Highlighted filing

2012

Revenue-
Expenses$10,195
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE R MOATSPresident-$0--
MICHAEL D NEWTONTreasurer-$0--
LEE E SCHWARZBACHSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTART TRAILS INCUNRESTRICTED-TRAVERSE CITY, MI, US$10,000
Filing and Contact Details

Filer

EIN
20-2062777
Raw XML Appendix238 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
AccountingFeesSchedule/AccountingFees/Amount031
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0LAWRENCE R MOATS
CompensationExplanation/Compensation/PersonName1MICHAEL D NEWTON
CompensationExplanation/Compensation/PersonName2LEE E SCHWARZBACH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue093793
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0101949
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0MORGAN STANLEY SMITH BARNEY
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome02329
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome0642
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome02971
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA02971
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss031
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome02971
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps010000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss010000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss081777
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm02329
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm02329
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss02329
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses074553
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0642
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0642
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0642
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss015
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome02971
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0149
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome02971
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps010000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss010195
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02971
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses084748
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0195
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY048315
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY093793
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0101949
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0140456
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0169531
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0169531
IRS990PF/BalanceSheets/TotalAssetsBOY0188771
IRS990PF/BalanceSheets/TotalAssetsEOY0263324
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0271480
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0188771
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0263324
IRS990PF/BalanceSheets/TotalNetAssetsBOY0188771
IRS990PF/BalanceSheets/TotalNetAssetsEOY0263324
IRS990PF/BalanceSheets/UnrestrictedBOY0188771
IRS990PF/BalanceSheets/UnrestrictedEOY0263324
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses074553
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0263324
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0188771
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0263324
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted011218
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj011218
IRS990PF/DistributableAmount/DistributableAmountBeforeDed011218
IRS990PF/DistributableAmount/MinimumInvestmentReturn011277
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome059
IRS990PF/DistributableAmount/TotalTax059
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax059
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal059
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome059
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue059
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0271480
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0228968
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0154994
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities073974
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03435
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn011277
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0225533
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0228968
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition03.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition13.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition23.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LAWRENCE R MOATS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MICHAEL D NEWTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LEE E SCHWARZBACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1030 E ADAMS STE 440
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1130 E ADAMS STE 440
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1230 E ADAMS STE 440
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CHICAGO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1CHICAGO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2CHICAGO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode060603
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode160603
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode260603
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct012848
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets012818
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.056835
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.069367
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.072309
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.030921
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.054742
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0225533
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10186977
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20206890
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30194045
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40199955
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5082083
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome030
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions010000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1012970
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2014960
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear306000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4010946
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.227339
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions010000
IRS990PF/QualifyingDistributions/ExpensesAndContributions010000
IRS990PF/QualifyingDistributions/QualifyingDistributions010000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0NEWTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03127266532
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1030 E ADAMS 440
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CHICAGO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode060603
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10TART TRAILS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 252
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0TRAVERSE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode049685
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear010000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear010000
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted011218
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101916
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus01218
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY01218
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0698
IRS990PF/UndistributedIncome/ExcessFromYear10698
IRS990PF/UndistributedIncome/QualifyingDistributions010000
IRS990PF/UndistributedIncome/TotalCorpus0698
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01916
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/Amount015
LegalFeesSchedule/LegalFees/Category0INDIRECT LEGAL FEES
TaxesSchedule/Taxes/Amount0149
TaxesSchedule/Taxes/Category0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202062777
ReturnHeader/Filer/Name/BusinessNameLine10MOATS FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0MOAT
ReturnHeader/Filer/Phone03127266532
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1189
ReturnHeader/Filer/USAddress/City0PALATINE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0600781189
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0LAWRENCE R MOATS
ReturnHeader/Officer/Phone03127266532
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WALTER J NEWTON & CO CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030 E ADAMS ST STE 440
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHICAGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0606035639
ReturnHeader/Preparer/Name0MICHAEL D NEWTON
ReturnHeader/Preparer/Phone03127266532
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:20:40-06:00

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.$3.40$0.00$3.40$0.54$0.09$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.15$0.15$1.01
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.07$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.04$0.14$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.05$0.11$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.34$0.05$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.07$0.15$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.06$0.15$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.05$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.06$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.06$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.18$0.15$0.02
2012Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.10
2011Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.14
2010Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.15