Civic Intelligence

The Howard V Moore Foundation

990 • Fiscal year 2017 • EIN 20-3983894

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileN/A
6420 E Broadway Blvd Suite A100Tucson, AZ 85710

(520) 770-0800

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-225%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$171,914

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2758.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,069,432

Down $44,010 (-2.1%) from 2016

Net Assets

Down

$2,069,432

Down $14,010 (-0.7%) from 2016

Liabilities

Down

$0

Down $30,000 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Up

$6,233

Up $2,875 (+86%) from 2016

Expenses

Down

$20,243

Down $135,119 (-87%) from 2016

Net Income

Up

-$14,010

Up $137,994 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$2,069,432
Liabilities$0
Net Assets$2,069,432
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

2017

Revenue$6,233
Expenses$20,243
Net Income-$14,010
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.1
Gross Receipts
$6,233
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,113,442$2,069,432▼ $44,010
Total Assets$2,113,442$2,069,432▼ $44,010
Liabilities
Grants Payable$30,000--
Total Liabilities$30,000$0▼ $30,000
Net Assets / Fund Balance
Unrestricted Net Assets$2,083,442$2,069,432▼ $14,010
Total Net Assets Fund Balance$2,083,442$2,069,432▼ $14,010
Total Liabilities and Net Assets / Fund Balance$2,113,442$2,069,432▼ $44,010
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Jerry MironPresident
Chet MooreDirector
J Clinton MabieDirector
Jackson MooreDirector
Kimberly EdingtonDirector
Milton MooreDirector
Ronnie MooreDirector
Virgil MooreDirector
Lynda PennySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,233
Other Revenue
$0
Change in Net Assets
$-14,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,243
Total Fundraising Expense$924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$8,192$7,690$836$16,718
Fees for Services Other$865$812$87$1,764
Fees for Services Accounting-$1,750-$1,750
Office Expenses$5$5$1$11
Total Functional Expenses$9,062$10,257$924$20,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jackson moore milton moore director director father/son virgil moore lynda penny director director siblings virgil moore milton moore director director siblings virgil moore ronnie moore director director siblings lynda penny milton moore director director siblings lynda penny ronnie moore director director siblings milton moore ronnie moore director director siblings chet moore ronnie moore director director father/son”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by cfsa personnel, and cfsa finance/audit committee members prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Howard V Moore Foundation
EIN
20-3983894
Phone
5207700800
Address
6420 E BROADWAY BLVD SUITE A100, TUCSON, AZ 85710

Signing Officer

Name
J Clinton Mabie
Title
Director
Phone
5207700800
Signed
2018-05-08

Organization Details

Principal Officer
J Clinton Mabie
Formed
2005
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Ludwig Klewer & Co Pllc
Address
4783 E CAMP LOWELL DR, TUCSON, AZ 85712
Preparer
Julie S Klewer CPA
Phone
5205450500
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation's policy is to disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax positions. As of june 30, 2017, management is not aware of any uncertain tax positions that are potentially material.”

Raw XML Appendix364 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF JUNE 30, 2017, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JACKSON MOORE MILTON MOORE DIRECTOR DIRECTOR FATHER/SON VIRGIL MOORE LYNDA PENNY DIRECTOR DIRECTOR SIBLINGS VIRGIL MOORE MILTON MOORE DIRECTOR DIRECTOR SIBLINGS VIRGIL MOORE RONNIE MOORE DIRECTOR DIRECTOR SIBLINGS LYNDA PENNY MILTON MOORE DIRECTOR DIRECTOR SIBLINGS LYNDA PENNY RONNIE MOORE DIRECTOR DIRECTOR SIBLINGS MILTON MOORE RONNIE MOORE DIRECTOR DIRECTOR SIBLINGS CHET MOORE RONNIE MOORE DIRECTOR DIRECTOR FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY CFSA PERSONNEL, AND CFSA FINANCE/AUDIT COMMITTEE MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY FOUNDATION FOR S ARIZONA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0COMMUNITY FOUNDATION FOR S ARIZONA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942681765
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06420 E BROADWAY BLVD SUITE A100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085710
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02113442
IRS990/TotalAssetsEOYAmt02069432
IRS990/TotalAssetsGrp/BOYAmt02113442
IRS990/TotalAssetsGrp/EOYAmt02069432
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0924
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09062
IRS990/TotalFunctionalExpensesGrp/TotalAmt020243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt030000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02083442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02069432
IRS990/TotalOtherCompensationAmt019102
IRS990/TotalProgramServiceExpensesAmt09062
IRS990/TotalRevenueGrp/ExclusionAmt06233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06233
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02113442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02069432
IRS990/TotReportableCompRltdOrgAmt0152812
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02083442
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02069432
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0J CLINTON MABIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05207700800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOWARD V MOORE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O COMMUNITY FOUNDATION FOR S AZ
ReturnHeader/Filer/BusinessNameControlTxt0HOWA
ReturnHeader/Filer/EIN0203983894
ReturnHeader/Filer/PhoneNum05207700800
ReturnHeader/Filer/USAddress/AddressLine1Txt06420 E BROADWAY BLVD SUITE A100
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085710
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01EDB096CF2A8C75FD4632E0FF23895B30D24D9F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073236B502196F1296021C2FC4C758259143CFB95
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364538293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDWIG KLEWER & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04783 E CAMP LOWELL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05205450500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE S KLEWER CPA
ReturnHeader/ReturnTs02018-05-11T11:34:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,069,432
Liabilities
$0
Net assets
$2,069,432
Revenue
$6,233
Expenses
$20,243
Net income
-$14,010
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits