Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$74,169
Down $29,802 (-29%) from 2013
Net Assets
Down$74,169
Down $29,802 (-29%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$584
Down $128 (-18%) from 2013
Expenses
Down$30,386
Down $15,685 (-34%) from 2013
Net Income
Up-$29,802
Up $15,557 (+34%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Aug 15, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $584
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO RAISE ADDITIONAL MONETARY SUPPORT FOR HUMAN DEVELOPMENT CENTER, INC. | - | $30,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLES HARRISON | Trustee | - | $0 | - | - |
| KELLY SLOAN | President | - | $0 | - | - |
| STEVE O'STEEN | Treasurer/Se | - | $0 | - | - |
| SAM DENOME | Trustee | - | $0 | - | - |
| WAYLON MOORE LLD | Trustee | - | $0 | - | - |
| ROBERT PETSCHOW | Trustee | - | $0 | - | - |
| REBECCA WILLIAMS | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-5745749
- Phone
- 8138726250
Signing Officer
- Name
- James L Bell
- Title
- Executive Director
- Phone
- 8138726250
- Signed
- 2015-08-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Peter C Schatzel
- Phone
- 7275781040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Human development center, inc. Support of organiz. 30,000 3809 n tampa street tampa fl 33603”
Form 990-ez, Part I, Line 16
“Expenses licenses and fees 70 bank charges 66 other expenses 250 total 386”
Form 990-ez, Part III
“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.”
Raw XML Appendix144 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/CompensationExplanationGrp/PersonNm | 0 | CHARLES HARRISON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KELLY SLOAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | STEVE OSTEEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SAM DENOME |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | WAYLON MOORE LLD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | ROBERT PETSCHOW |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | REBECCA WILLIAMS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMES BELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8138726250 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3809 N TAMPA STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | TAMPA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33603 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 103971 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 74169 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 393 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -29802 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 103971 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74169 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 30000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 584 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 191 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 103971 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 74169 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 103971 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 74169 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHARLES HARRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KELLY SLOAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVE O'STEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SAM DENOME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WAYLON MOORE LLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROBERT PETSCHOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | REBECCA WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER/SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 386 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO RAISE ADDITIONAL MONETARY SUPPORT FOR HUMAN DEVELOPMENT CENTER, INC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30386 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30000 |
| IRS990EZ/TotalRevenueAmt | 0 | 584 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | THE ADDRESSES FOR ALL TRUSTEES ARE ON FILE IN THE CORPORATE OFFICE OF THE PAUL MOORE FOUNDATION,INC. AT 3809 N TAMPA STREET, TAMPA, FL 33603. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 591825942 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 30000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | HUMAN DEVELOPMENT CENTER INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 30000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HUMAN DEVELOPMENT CENTER, INC. SUPPORT OF ORGANIZ. 30,000 3809 N TAMPA STREET TAMPA FL 33603 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES LICENSES AND FEES 70 BANK CHARGES 66 OTHER EXPENSES 250 TOTAL 386 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES L BELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8138726250 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE PAUL MOORE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAUL |
| ReturnHeader/Filer/EIN | 0 | 205745749 |
| ReturnHeader/Filer/PhoneNum | 0 | 8138726250 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3809 N TAMPA STREET |
| ReturnHeader/Filer/USAddress/City | 0 | TAMPA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33603 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592921780 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WELLS HOUSER & SCHATZEL PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 500 94TH AVE N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SAINT PETERSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 337022406 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7275781040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER C SCHATZEL |
| ReturnHeader/ReturnTs | 0 | 2015-08-16T18:37:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $74,169
- Liabilities
- -
- Net assets
- $74,169
- Revenue
- $584
- Expenses
- $30,386
- Net income
- -$29,802