Civic Intelligence

The Paul Moore Foundation Inc

990EZ • Fiscal year 2012 • EIN 20-5745749

Oct 01, 2011 to Sep 30, 2012 • Filed on Jun 06, 2013

Organization ProfileN/A
5904 North Armenia Avenue33603-1024
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$149,330

Down $137 (-0.1%) from 2011

Net Assets

Down

$149,330

Down $137 (-0.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$224

Down $2,017 (-90%) from 2011

Expenses

Down

$361

Down $219 (-38%) from 2011

Net Income

Down

-$137

Down $1,798 (-108%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$150K$100K$50K$0Assets 2010: $147,806Net Assets 2010: $147,8062010Assets 2011: $149,467Net Assets 2011: $149,4672011Assets 2012: $149,330Net Assets 2012: $149,3302012Assets 2013: $103,971Net Assets 2013: $103,9712013Assets 2014: $74,169Net Assets 2014: $74,1692014Assets 2015: $73,960Net Assets 2015: $73,9602015Assets 2016: $73,751Net Assets 2016: $73,7512016Assets 2017: $73,862Net Assets 2017: $73,8622017Assets 2018: $38,861Net Assets 2018: $38,8612018Assets 2019: $38,894Net Assets 2019: $38,8942019Assets 2020: $38,928Liabilities 2020: $02020Assets 2021: $38,959Net Assets 2021: $38,9592021Assets 2022: $38,979Net Assets 2022: $38,9792022Assets 2023: $38,998Liabilities 2023: $02023Assets 2024: $39,018Net Assets 2024: $39,0182024

Highlighted filing

2012

Assets$149,330
Liabilities-
Net Assets$149,330
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

$50K$0-$50KRevenue 2010: $695Expenses 2010: $17,027Net Income 2010: -$16,3322010Revenue 2011: $2,241Expenses 2011: $580Net Income 2011: $1,6612011Revenue 2012: $224Expenses 2012: $361Net Income 2012: -$1372012Revenue 2013: $712Expenses 2013: $46,071Net Income 2013: -$45,3592013Revenue 2014: $584Expenses 2014: $30,386Net Income 2014: -$29,8022014Revenue 2015: $111Expenses 2015: $320Net Income 2015: -$2092015Revenue 2016: $361Expenses 2016: $570Net Income 2016: -$2092016Revenue 2017: $1112017Revenue 2018: $44Expenses 2018: $35,045Net Income 2018: -$35,0012018Revenue 2019: $332019Revenue 2020: $34Expenses 2020: $0Net Income 2020: $342020Revenue 2021: $312021Revenue 2022: $202022Revenue 2023: $19Expenses 2023: $0Net Income 2023: $192023Revenue 2024: $202024

Highlighted filing

2012

Revenue$224
Expenses$361
Net Income-$137
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jun 6, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

The foundations primary purpose is to provide additional monetary support to human development center, inc. Solicitated from individuals and businesses through mailings and appropriate fundraising.

Filing and Contact Details

Filer

EIN
20-5745749
Raw XML Appendix184 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.

Path#Value
CompensationExplanation/Compensation/PersonName0TERRI JOHNSON
CompensationExplanation/Compensation/PersonName1KELLY SLOAN
CompensationExplanation/Compensation/PersonName2STEVE OSTEEN
CompensationExplanation/Compensation/PersonName3SAM DENOME
CompensationExplanation/Compensation/PersonName4ERIN KIMMERLE PHD
CompensationExplanation/Compensation/PersonName5JESSICA GALLARDO
CompensationExplanation/Compensation/PersonName6WAYLON MOORE LLD
CompensationExplanation/Compensation/PersonName7STEPHANIE MUNOZ
CompensationExplanation/Compensation/PersonName8ROBERT PETSCHOW
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0149467
IRS990EZ/CashSavingsAndInvestments/EOY0149330
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-137
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0224
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0224
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0149467
IRS990EZ/NetAssetsOrFundBalancesBOY0149467
IRS990EZ/NetAssetsOrFundBalances/EOY0149330
IRS990EZ/NetAssetsOrFundBalancesEOY0149330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105904 N ARMENIA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115904 NARMENIA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125904 N ARMENIA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135904 N ARMENIA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145904 N ARMENIA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine155904 N ARMENIA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine165904 N ARMENIA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine175904 N ARMENIA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine185904 N ARMENIA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TAMPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TAMPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TAMPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TAMPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4TAMPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5TAMPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6TAMPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7TAMPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8TAMPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode433603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode533603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode633603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode733603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode833603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRI JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLY SLOAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE O'STEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SAM DENOME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ERIN KIMMERLE PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JESSICA GALLARDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WAYLON MOORE LLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEPHANIE MUNOZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ROBERT PETSCHOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0361
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATIONS PRIMARY PURPOSE IS TO PROVIDE ADDITIONAL MONETARY SUPPORT TO HUMAN DEVELOPMENT CENTER SOLICITATED FROM INDIVIDUALS AND BUSINESSES THROUGH MAILINGS AND APPROPRIATE FUNDRAISING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO RAISE ADDITIONAL MONETARY SUPPORT FOR HUMAN DEVELOPMENT CENTER.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105904 N ARMENIA AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TAMPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033603
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES BELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08138726250
IRS990EZ/TotalAssets/BOY0149467
IRS990EZ/TotalAssets/EOY0149330
IRS990EZ/TotalExpenses0361
IRS990EZ/TotalRevenue0224
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GeneralExplanation0THE ADDRESSES FOR ALL TRUSTEES ARE ON FILE IN THE CORPORATE OFFICE OF THE PAUL MOORE FOUNDATION,INC. AT 5904 N.ARMENIA AVE., TAMPA, FL 33603.
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0591825942
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10HUMAN DEVELOPMENT CENTER INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleO/GeneralExplanation/Explanation0HUMAN DEVELOPMENT CENTER, INC. SUPPORT OF ORGANIZ. 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES LICENSES AND FEES 61 MISCELLANEOUS 300 TOTAL 361
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOUNDATIONS PRIMARY PURPOSE IS TO PROVIDE ADDITIONAL MONETARY SUPPORT TO HUMAN DEVELOPMENT CENTER SOLICITATED FROM INDIVIDUALS AND BUSINESSES THROUGH MAILINGS AND APPROPRIATE FUNDRAISING.
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205745749
ReturnHeader/Filer/Name/BusinessNameLine10THE PAUL MOORE FOUNDATION INC
ReturnHeader/Filer/NameControl0PAUL
ReturnHeader/Filer/Phone08138726250
ReturnHeader/Filer/USAddress/AddressLine105904 NORTH ARMENIA AVENUE
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0336031024
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-06
ReturnHeader/Officer/Name0JAMES L BELL
ReturnHeader/Officer/Phone08138726250
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WELLS HOUSER & SCHATZEL PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 94TH AVE N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT PETERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0337022406
ReturnHeader/Preparer/Name0PETER C SCHATZEL
ReturnHeader/Preparer/Phone07275781040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-26T10:13:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$149,330
Liabilities
-
Net assets
$149,330
Revenue
$224
Expenses
$361
Net income
-$137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.00
2023Summary only. Only limited summary data is available for this year.$0.39$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.00
2020Summary only. Only limited summary data is available for this year.$0.39$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.00$0.35$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.00$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.01$0.30$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$0.01$0.46$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.49$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.49$0.02$0.01$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.48$0.01$0.17$0.16