Civic Intelligence

The Paul Moore Foundation Inc

990EZ • Fiscal year 2020 • EIN 20-5745749

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 02, 2021

Organization ProfileN/A
3809 N Tampa StreetTampa, FL 33603-4743

(813) 872-6250

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$38,928

Flat from 2020

Net Assets

$38,928

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$34

Flat from 2020

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $38,928Net Assets 2020: $38,9282020Assets 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

2020

Assets$38,928
Liabilities-
Net Assets$38,928
Open 2020 Filing

Operations Trend

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: $342020Revenue 2020: $34Expenses 2020: $0Net Income 2020: $342020Revenue 2021: $312021Revenue 2022: $202022Revenue 2023: $19Expenses 2023: $0Net Income 2023: $192023Revenue 2024: $202024

Highlighted filing

2020

Revenue$34
Expenses-
Net Income-
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 2, 2021
Return Version
2019v5.0
Gross Receipts
$34
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.

The foundation's 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

DescriptionGrantsExpenses
TO RAISE ADDITIONAL MONETARY SUPPORT FOR HUMAN DEVELOPMENT CENTER, INC.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR KIMBERLY CHURCHExecutive Di-$0--
CHARLES HARRISONPresident-$0--
REBECCA WILLIAMSVice Preside-$0--
TERRI GERMANSecretary/Tr-$0--
WAYLON MOORE LLDTrustee-$0--
ROBERT PETSCHOWTrustee-$0--
KIM SEACETrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Paul Moore Foundation Inc
EIN
20-5745749
Phone
8138726250
Address
3809 N TAMPA STREET, TAMPA, FL 33603-4743

Signing Officer

Name
Dr Kimberly Church
Title
Executive Director
Phone
8138726250
Signed
2021-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Wells Houser & Schatzel Pa
Address
500 94TH AVE N, SAINT PETERSBURG, FL 33702-2406
Preparer
Peter C Schatzel
Phone
7275781040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Human development center, inc. Support of center 0 3809 n tampa street tampa fl 33603”

Form 990-ez, Part III

“The foundation's 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 Appendix142 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRI GERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WAYLON MOORE LLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT PETSCHOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM SEACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION'S 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/DescriptionProgramSrvcAccomTxt0TO RAISE ADDITIONAL MONETARY SUPPORT FOR HUMAN DEVELOPMENT CENTER, INC.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
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IRS990EZ/TotalRevenueAmt034
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591825942
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HUMAN DEVELOPMENT CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUMAN DEVELOPMENT CENTER, INC. SUPPORT OF CENTER 0 3809 N TAMPA STREET TAMPA FL 33603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR KIMBERLY CHURCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08138726250
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PAUL MOORE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0205745749
ReturnHeader/Filer/PhoneNum08138726250
ReturnHeader/Filer/USAddress/AddressLine1Txt03809 N TAMPA STREET
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0336034743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592921780
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 94TH AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337022406
ReturnHeader/PreparerPersonGrp/PhoneNum07275781040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER C SCHATZEL
ReturnHeader/ReturnTs02021-07-13T11:10:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,928
Liabilities
-
Net assets
$38,928
Revenue
$34
Expenses
-
Net income
-
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
2020Detailed 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