Civic Intelligence

Wayne and Jo Ann Moore Charitable Foundation

990PF • Fiscal year 2018 • EIN 20-4808454

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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.

2018 filings • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.00x

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

2018 filings • $50M-$100M nonprofits • Source year 2018

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$262,849

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • $50M-$100M nonprofits • Source year 2018

Asset Growth

67th percentile

6.3%

Faster asset growth than 67% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

30%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$50,892,340

Up $3,019,027 (+6.3%) from 2017

Net Assets

Up

$50,894,571

Up $3,019,027 (+6.3%) from 2017

Liabilities

Flat

-$2,231

Flat from 2017

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin86th percentile

Revenue

Up

$7,424,464

Up $1,708,637 (+30%) from 2017

Expenses

Down

$4,405,276

Down $338,688 (-7.1%) from 2017

Net Income

Up

$3,019,188

Up $2,047,325 (+211%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$50,892,340
Liabilities-$2,231
Net Assets$50,894,571
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$7,424,464
Expenses$4,405,276
Net Income$3,019,188
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM MOOREExec. Director/PresidentPT$254,505$8,344$262,849
JAMES MOOREDirectorFT$205,956$11,878$217,834
KAREN MOOREDirectorPT$63,426$10,866$74,292
ANN MOORE JENSENDirector-$2,000-$2,000
DAUPHEN JACKSONDirector-$2,000-$2,000
MARILYN JACKSONDirector-$2,000-$2,000
KATHLEEN COTTERDirector-$2,000-$2,000
ELIZABETH JENSENDirector-$0--
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
2019-11-14
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 1,604 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/USAddress/CityNm0MIDLAND
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5MIDLAND
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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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt03202308
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt03258784
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02928869
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02168961
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02140249
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02454434
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02046937
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.048724
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.047448
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.047666
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.046071
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.052344
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.050089
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt056476
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt061727388
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt045503157
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt046455064
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.243618
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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/SubjToTaxRmnrtnExPrchtPymtInd00
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
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JAMES MOORE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$50,892,340
Liabilities
-$2,231
Net assets
$50,894,571
Revenue
$7,424,464
Expenses
$4,405,276
Net income
$3,019,188
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
2018Detailed filing. Detailed filing data is available for this year.$50.9$0.00$50.9$7.42$4.41$3.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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