Civic Intelligence

The Howard V Moore Foundation

990 • Fiscal year 2020 • EIN 20-3983894

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-432%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$194,668

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 662.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-9.8%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.5%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,637,528

Down $177,351 (-9.8%) from 2019

Net Assets

Down

$1,635,603

Down $126,776 (-7.2%) from 2019

Liabilities

Down

$1,925

Down $50,575 (-96%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin1st percentile

Revenue

Up

$29,367

Up $2,293 (+8.5%) from 2019

Expenses

Up

$156,143

Up $177 (+0.1%) from 2019

Net Income

Up

-$126,776

Up $2,116 (+1.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$1,637,528
Liabilities$1,925
Net Assets$1,635,603
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$29,367
Expenses$156,143
Net Income-$126,776
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$29,367
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$1,814,879$1,637,528▼ $177,351
Total Assets$1,814,879$1,637,528▼ $177,351
Liabilities
Grants Payable$52,500--
Accounts Payable and Accrued Expenses-$1,925-
Total Liabilities$52,500$1,925▼ $50,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,762,379$1,635,603▼ $126,776
Total Net Assets Fund Balance$1,762,379$1,635,603▼ $126,776
Total Liabilities and Net Assets / Fund Balance$1,814,879$1,637,528▼ $177,351
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Jerry MironPresident
Brett 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
$29,367
Other Revenue
$0
Change in Net Assets
$-126,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$140,250
Other Expenses$15,893
Total Fundraising Expense$4,604
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$140,250--$140,250
Fees for Services Management$3,764$5,577$4,601$13,942
Fees for Services Accounting-$1,925-$1,925
Fees for Service Investment Mgmnt Fees-$16-$16
Other Expenses$3$4$3$10
Total Functional Expenses$144,017$7,522$4,604$156,143
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation of Yuma Regional MedicalYuma, AZ501c3General Support$41,250
Community Foundation for S ArizonaTucson, AZ501c3General Support$20,000
Anasazi Foundation IncMesa, AZ501c3General Support$15,000
Ua Foundation-ua Health SciencesTucson, AZ501c3General Support$15,000
Assistance League of YumaYuma, AZ501c3General Support$10,000
Valley of the Sun YmcaYuma, AZ501c3General Support$10,000
Yuma County FairYuma, AZ501c3General Support$10,000
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 lynda penny kimberly edington director director mother/daughter ronnie moore chet moore director director father/son brett moore ronnie moore director director nephew/uncle brett moore milton moore director director nephew/uncle brett moore lynda penny director director nephew/aunt”

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

“All governing documents, including the conflict of interest and whistle- blower policy, 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
Mark Montoya
Title
Interim Pres/CEO
Phone
5207700800
Signed
2021-05-12

Organization Details

Principal Officer
Jerry Miron
Formed
2005
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
9

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 probably, respectively, that a liability has been incurred for unrecognized income tax positions. As of june 30, 2020, 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/SupplementalInformationDetail/ExplanationTxt0J. CLINTON MABIE 0 74,461 0
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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 LYNDA PENNY KIMBERLY EDINGTON DIRECTOR DIRECTOR MOTHER/DAUGHTER RONNIE MOORE CHET MOORE DIRECTOR DIRECTOR FATHER/SON BRETT MOORE RONNIE MOORE DIRECTOR DIRECTOR NEPHEW/UNCLE BRETT MOORE MILTON MOORE DIRECTOR DIRECTOR NEPHEW/UNCLE BRETT MOORE LYNDA PENNY DIRECTOR DIRECTOR NEPHEW/AUNT
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/ExplanationTxt3ALL GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST AND WHISTLE- BLOWER POLICY, ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,637,528
Liabilities
$1,925
Net assets
$1,635,603
Revenue
$29,367
Expenses
$156,143
Net income
-$126,776
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