Civic Intelligence

The Howard V Moore Foundation

990 • Fiscal year 2018 • EIN 20-3983894

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileN/A
5049 E Broadway Blvd Suite 201Tucson, AZ 85711

(520) 770-0800

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.06x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-941%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$211,707

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 1117.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-7.6%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

204%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,911,271

Down $158,161 (-7.6%) from 2017

Net Assets

Down

$1,891,271

Down $178,161 (-8.6%) from 2017

Liabilities

Up

$20,000

Up $20,000 from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin1st percentile

Revenue

Up

$18,943

Up $12,710 (+204%) from 2017

Expenses

Up

$197,104

Up $176,861 (+874%) from 2017

Net Income

Down

-$178,161

Down $164,151 (-1172%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$1,911,271
Liabilities$20,000
Net Assets$1,891,271
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$18,943
Expenses$197,104
Net Income-$178,161
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$18,943
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$2,069,432$1,911,271▼ $158,161
Total Assets$2,069,432$1,911,271▼ $158,161
Liabilities
Grants Payable-$20,000-
Total Liabilities$0$20,000▲ $20,000
Net Assets / Fund Balance
Unrestricted Net Assets$2,069,432$1,891,271▼ $178,161
Total Net Assets Fund Balance$2,069,432$1,891,271▼ $178,161
Total Liabilities and Net Assets / Fund Balance$2,069,432$1,911,271▼ $158,161
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$18,943
Other Revenue
$0
Change in Net Assets
$-178,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$179,525
Other Expenses$17,579
Total Fundraising Expense$879
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$179,525--$179,525
Fees for Services Management$8,609$6,247$878$15,734
Fees for Services Accounting-$1,835-$1,835
Office Expenses$5$4$1$10
Total Functional Expenses$188,139$8,086$879$197,104
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation of Yuma Regional MedicalYuma, AZ501c3General Support$60,000
Community Foundation for S ArizonaTucson, AZ501c3General Support$40,000
Southwest Autism Research andPhoenix, AZ501c3General Support$23,600
Light for Life Foundation InternatiWestminster, CO501c3General Support$17,925
Make a Wish Foundation of Az IncScottsdale, AZ501c3General Support$15,000
Anasazi FoundationMesa, AZ501c3General Support$10,000
Linn County 4-h Ffa Fair AssociatioLinneus, MO501c3General Support$6,500
Milan C-2 School DistrictMilan, MOGovGeneral Support$6,500
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
Annual disclosure for covered persons
Yes
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
Yes
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 12C

“Officers and directors are required to disclose potential conflicts annually.”

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
5049 E BROADWAY BLVD SUITE 201, TUCSON, AZ 85711

Signing Officer

Name
J Clinton Mabie
Title
Director
Phone
5207700800
Signed
2019-05-13

Organization Details

Principal Officer
J Clinton Mabie
Formed
2005
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Ludwig Klewer & Rudner 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 organization'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, 2018, management is not aware of any uncertain tax positions that are potentially material.”

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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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FOUNDATION OF YUMA REGIONAL MEDICAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LIGHT FOR LIFE FOUNDATION INTERNATI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LINN COUNTY 4-H FFA FAIR ASSOCIATIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MAKE A WISH FOUNDATION OF AZ INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MILAN C-2 SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SOUTHWEST AUTISM RESEARCH AND
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6373 S MARKET ST
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IRS990ScheduleI/RecipientTable/USAddress/CityNm5SCOTTSDALE
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0164992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt034326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J CLINTON MABIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0211707
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0J. CLINTON MABIE 0 24,334 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY FOUNDATION FOR S ARIZONA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0COMMUNITY FOUNDATION FOR S ARIZONA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942681765
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt040000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY FOUNDATION FOR S AZ
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0879
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt020000
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01891271
IRS990/TotalOtherCompensationAmt046715
IRS990/TotalProgramServiceExpensesAmt0188139
IRS990/TotalRevenueGrp/ExclusionAmt018943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018943
IRS990/TotalVolunteersCnt08
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IRS990/TotReportableCompRltdOrgAmt0164992
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,911,271
Liabilities
$20,000
Net assets
$1,891,271
Revenue
$18,943
Expenses
$197,104
Net income
-$178,161
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