Civic Intelligence

The Howard V Moore Foundation

990 • Fiscal year 2019 • EIN 20-3983894

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.94x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-476%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$221,294

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 817.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,814,879

Down $96,392 (-5.0%) from 2018

Net Assets

Down

$1,762,379

Down $128,892 (-6.8%) from 2018

Liabilities

Up

$52,500

Up $32,500 (+163%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin1st percentile

Revenue

Up

$27,074

Up $8,131 (+43%) from 2018

Expenses

Down

$155,966

Down $41,138 (-21%) from 2018

Net Income

Up

-$128,892

Up $49,269 (+28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$1,814,879
Liabilities$52,500
Net Assets$1,762,379
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$27,074
Expenses$155,966
Net Income-$128,892
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$27,074
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$1,911,271$1,814,879▼ $96,392
Total Assets$1,911,271$1,814,879▼ $96,392
Liabilities
Grants Payable$20,000$52,500▲ $32,500
Total Liabilities$20,000$52,500▲ $32,500
Net Assets / Fund Balance
Unrestricted Net Assets$1,891,271$1,762,379▼ $128,892
Total Net Assets Fund Balance$1,891,271$1,762,379▼ $128,892
Total Liabilities and Net Assets / Fund Balance$1,911,271$1,814,879▼ $96,392
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$27,074
Other Revenue
$0
Change in Net Assets
$-128,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$133,000
Other Expenses$22,966
Total Fundraising Expense$7,149
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$133,000--$133,000
Fees for Services Management$4,037$5,832$5,084$14,953
Fees for Services Accounting-$1,925-$1,925
Fees for Service Investment Mgmnt Fees-$13-$13
Other Expenses$3$4$3$10
Total Functional Expenses$138,678$10,139$7,149$155,966
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation of Yuma Regional MedicalYuma, AZ501c3General Support$49,500
Community Foundation for S ArizonaTucson, AZ501c3General Support$20,000
Ua Foundation- Ua Health ScienceTucson, AZ501c3General Support$15,000
Valley of the Sun YmcaYuma, AZ501c3General Support$10,000
Light for Life Foundation InternatiWestminster, CO501c3General Support$7,500
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 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 lynda penny kimberly edington director director mother/daughter”

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
2020-07-09

Organization Details

Principal Officer
J Clinton Mabie
Formed
2005
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
10

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, 2019, 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J CLINTON MABIE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JACKSON MOORE MILTON MOORE DIRECTOR DIRECTOR FATHER/SON 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 LYNDA PENNY KIMBERLY EDINGTON DIRECTOR DIRECTOR MOTHER/DAUGHTER
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.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,814,879
Liabilities
$52,500
Net assets
$1,762,379
Revenue
$27,074
Expenses
$155,966
Net income
-$128,892
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. 2019 filings • 501(c)3 • $1M-$5M nonprofits