Civic Intelligence

The Howard V Moore Foundation

990 • Fiscal year 2011 • EIN 20-3983894

Jul 01, 2010 to Jun 30, 2011 • Filed on May 07, 2012

Organization ProfileN/A
2250 E Broadway85719
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

47th percentile

-0.2%

Faster asset growth than 47% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$2,143,337

Down $5,158 (-0.2%) from 2010

Net Assets

Down

$2,143,337

Down $5,158 (-0.2%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$19,236

Down $66 (-0.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,148,495Liabilities 2010: $0Net Assets 2010: $2,148,4952010Assets 2011: $2,143,337Liabilities 2011: $0Net Assets 2011: $2,143,3372011Assets 2012: $2,584,376Liabilities 2012: $0Net Assets 2012: $2,584,3762012Assets 2013: $2,567,006Liabilities 2013: $88Net Assets 2013: $2,566,9182013Assets 2014: $2,399,680Liabilities 2014: $0Net Assets 2014: $2,399,6802014Assets 2015: $2,243,900Liabilities 2015: $8,400Net Assets 2015: $2,235,5002015Assets 2016: $2,113,442Liabilities 2016: $30,000Net Assets 2016: $2,083,4422016Assets 2017: $2,069,432Liabilities 2017: $0Net Assets 2017: $2,069,4322017Assets 2018: $1,911,271Liabilities 2018: $20,000Net Assets 2018: $1,891,2712018Assets 2019: $1,814,879Liabilities 2019: $52,500Net Assets 2019: $1,762,3792019Assets 2020: $1,637,528Liabilities 2020: $1,925Net Assets 2020: $1,635,6032020Assets 2021: $2,074,739Liabilities 2021: $80,510Net Assets 2021: $1,994,2292021Assets 2022: $1,415,692Liabilities 2022: $0Net Assets 2022: $1,415,6922022Assets 2023: $1,414,114Liabilities 2023: $0Net Assets 2023: $1,414,1142023Assets 2024: $1,493,613Liabilities 2024: $10Net Assets 2024: $1,493,6032024

Highlighted filing

2011

Assets$2,143,337
Liabilities$0
Net Assets$2,143,337
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $19,3022010Expenses 2011: $19,2362011Expenses 2012: $20,2692012Expenses 2013: $21,8302013Revenue 2014: $3,957Expenses 2014: $171,418Net Income 2014: -$167,4612014Revenue 2015: $3,408Expenses 2015: $167,566Net Income 2015: -$164,1582015Revenue 2016: $3,358Expenses 2016: $155,362Net Income 2016: -$152,0042016Revenue 2017: $6,233Expenses 2017: $20,243Net Income 2017: -$14,0102017Revenue 2018: $18,943Expenses 2018: $197,104Net Income 2018: -$178,1612018Revenue 2019: $27,074Expenses 2019: $155,966Net Income 2019: -$128,8922019Revenue 2020: $29,367Expenses 2020: $156,143Net Income 2020: -$126,7762020Revenue 2021: $460,812Expenses 2021: $170,852Net Income 2021: $289,9602021Revenue 2022: $5,774Expenses 2022: $237,509Net Income 2022: -$231,7352022Revenue 2023: $52,403Expenses 2023: $153,999Net Income 2023: -$101,5962023Revenue 2024: $46,244Expenses 2024: $95,543Net Income 2024: -$49,2992024

Highlighted filing

2011

Revenue-
Expenses$19,236
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 7, 2012
Return Version
2010v3.7
Gross Receipts
$14,078
Mission and Program Overview

Mission

Support the philanthropic purposes of the community foundation for southern arizona.

Filing and Contact Details

Filer

EIN
20-3983894
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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IRS990ScheduleO/GeneralExplanation/Explanation0VIRGIL L. MOORE MILTON L. MOORE & RONNIE L. MOORE DIRECTOR DIRECTOR ALL SIBLINGS VIRGIL L. MOORE LYNDA J. PENNY DIRECTOR DIRECTOR ALL SIBLINGS LYNDA J. PENNY MILTON L. MOORE & RONNIE L. MOORE DIRECTOR DIRECTOR ALL SIBLINGS
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203983894
ReturnHeader/Filer/Name/BusinessNameLine10THE HOWARD V MOORE FOUNDATION
ReturnHeader/Filer/NameControl0HOWA
ReturnHeader/Filer/Phone05207700800
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ReturnHeader/Filer/USAddress/ZIPCode085719
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0GERALD MIRON
ReturnHeader/Officer/Phone05207700800
ReturnHeader/Officer/Title0CFSA PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LUDWIG KLEWER & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104783 E CAMP LOWELL DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085712
ReturnHeader/Preparer/Name0JULIE S KLEWER CPA
ReturnHeader/Preparer/Phone05205450500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-08T15:47:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,143,337
Liabilities
$0
Net assets
$2,143,337
Revenue
-
Expenses
$19,236
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.05$0.10$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.05$0.15$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.01$0.24$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.08$1.99$0.46$0.17$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.03$0.16$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.05$1.76$0.03$0.16$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$0.02$0.20$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.01$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.08$0.00$0.16$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.24$0.00$0.17$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.00$0.17$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.02