Civic Intelligence

Wayne and Jo Ann Moore Charitable Foundation

990PF • Fiscal year 2017 • EIN 20-4808454

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profile
403 N MarienfeldMidland, TX 79701

(432) 682-8695

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$269,581

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

38th percentile

2.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$47,873,313

Up $978,789 (+2.1%) from 2016

Net Assets

Up

$47,875,544

Up $978,705 (+2.1%) from 2016

Liabilities

Up

-$2,231

Up $84 (+3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin73rd percentile

Revenue

Down

$5,715,827

Down $4,883,890 (-46%) from 2016

Expenses

Up

$4,743,964

Up $1,274,170 (+37%) from 2016

Net Income

Down

$971,863

Down $6,158,060 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2011: $35,715,434Liabilities 2011: $84Net Assets 2011: $35,715,3502011Assets 2012: $35,298,964Liabilities 2012: $126Net Assets 2012: $35,298,8382012Assets 2013: $36,877,599Liabilities 2013: $168Net Assets 2013: $36,877,4312013Assets 2014: $37,517,936Liabilities 2014: $210Net Assets 2014: $37,517,7262014Assets 2015: $39,767,296Liabilities 2015: $252Net Assets 2015: $39,767,0442015Assets 2016: $46,894,524Liabilities 2016: -$2,315Net Assets 2016: $46,896,8392016Assets 2017: $47,873,313Liabilities 2017: -$2,231Net Assets 2017: $47,875,5442017Assets 2018: $50,892,340Liabilities 2018: -$2,231Net Assets 2018: $50,894,5712018Assets 2019: $52,009,476Liabilities 2019: -$22,063Net Assets 2019: $52,031,5392019Assets 2020: $51,271,392Liabilities 2020: $1,434Net Assets 2020: $51,269,9582020Assets 2021: $54,791,036Liabilities 2021: $1,545Net Assets 2021: $54,789,4912021Assets 2022: $55,843,390Liabilities 2022: $532Net Assets 2022: $55,842,8582022Assets 2023: $57,172,533Liabilities 2023: $6,516Net Assets 2023: $57,166,0172023Assets 2024: $61,521,269Liabilities 2024: $9,855Net Assets 2024: $61,511,4142024

Highlighted filing

2017

Assets$47,873,313
Liabilities-$2,231
Net Assets$47,875,544
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,781,9152011Expenses 2012: $2,903,9702012Revenue 2013: $4,627,976Expenses 2013: $3,049,384Net Income 2013: $1,578,5922013Revenue 2014: $4,401,345Expenses 2014: $3,761,050Net Income 2014: $640,2952014Revenue 2015: $5,756,780Expenses 2015: $3,507,460Net Income 2015: $2,249,3202015Revenue 2016: $10,599,717Expenses 2016: $3,469,794Net Income 2016: $7,129,9232016Revenue 2017: $5,715,827Expenses 2017: $4,743,964Net Income 2017: $971,8632017Revenue 2018: $7,424,464Expenses 2018: $4,405,276Net Income 2018: $3,019,1882018Revenue 2019: $5,501,162Expenses 2019: $4,363,977Net Income 2019: $1,137,1852019Revenue 2020: $3,929,207Expenses 2020: $4,690,861Net Income 2020: -$761,6542020Revenue 2021: $8,422,229Expenses 2021: $4,902,696Net Income 2021: $3,519,5332021Revenue 2022: $5,389,306Expenses 2022: $4,335,939Net Income 2022: $1,053,3672022Revenue 2023: $5,492,982Expenses 2023: $4,169,822Net Income 2023: $1,323,1602023Revenue 2024: $9,227,450Expenses 2024: $4,882,055Net Income 2024: $4,345,3952024

Highlighted filing

2017

Revenue$5,715,827
Expenses$4,743,964
Net Income$971,863
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM MOOREExec. Director/PresidentPT$265,404$4,177$269,581
JAMES MOOREDirectorFT$176,798-$176,798
KAREN MOOREDirectorPT$63,426$22,744$86,170
ANN MOORE JENSENDirector-$2,000-$2,000
ELIZABETH JENSENDirector-$2,000-$2,000
DAUPHEN JACKSONDirector-$2,000-$2,000
MARILYN JACKSONDirector-$2,000-$2,000
KATHLEEN COTTERDirector-$2,000-$2,000
Filing and Contact Details

Filer

Filer Name
Wayne & Jo Ann Moore Charitable
EIN
20-4808454
Phone
4326828695
Address
403 N MARIENFELD, MIDLAND, TX 79701

Signing Officer

Name
Tom Moore
Title
President
Phone
4326828695
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Buckner & Tilley Pc
Address
705 N LORAINE ST, MIDLAND, TX 79701
Preparer
Laura a Buckner
Phone
4326875577
Raw XML AppendixShowing 400 of 1,671 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6EXEC. DIRECTOR/PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2403 N MARIENFELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3403 N MARIENFELD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5403 N MARIENFELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6403 N MARIENFELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7403 N MARIENFELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd079701
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd479701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd579701
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd779701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt03106431
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt03144209
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02168961
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02140249
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02454434
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02046937
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01985419
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.050325
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.047666
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.046071
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.052344
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.050089
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.055454
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt037778
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt061727388
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt045503157
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt046455064
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt046890012
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt040866076
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt035803152
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02928869
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.251624
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02928869
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02928869
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02928869
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$47,873,313
Liabilities
-$2,231
Net assets
$47,875,544
Revenue
$5,715,827
Expenses
$4,743,964
Net income
$971,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.5$0.01$61.5$9.23$4.88$4.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.2$0.01$57.2$5.49$4.17$1.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.8$0.00$55.8$5.39$4.34$1.05
2021Detailed filing. Detailed filing data is available for this year.$54.8$0.00$54.8$8.42$4.90$3.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.3$0.00$51.3$3.93$4.69$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.0$0.02$52.0$5.50$4.36$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.9$0.00$50.9$7.42$4.41$3.02
2017Detailed filing. Detailed filing data is available for this year.$47.9$0.00$47.9$5.72$4.74$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.9$0.00$46.9$10.6$3.47$7.13
2015Detailed filing. Detailed filing data is available for this year.$39.8$0.00$39.8$5.76$3.51$2.25
2014Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$4.40$3.76$0.64
2013Detailed filing. Detailed filing data is available for this year.$36.9$0.00$36.9$4.63$3.05$1.58
2012Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$2.90
2011Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$1.78