Civic Intelligence

Ardon and Iris Moore Foundation

990PF • Fiscal year 2012 • EIN 20-8090599

Dec 01, 2011 to Nov 30, 2012 • Filed on Oct 15, 2013

201 Main Street76102
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $5M-$10M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,462,071

Up $615,348 (+11%) from 2011

Net Assets

Up

$6,462,071

Up $615,348 (+11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$415,650

Down $75,600 (-15%) from 2011

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.

$15M$10M$5.0M$0Assets 2010: $5,693,812Liabilities 2010: $0Net Assets 2010: $5,693,8122010Assets 2011: $5,846,723Liabilities 2011: $0Net Assets 2011: $5,846,7232011Assets 2012: $6,462,071Liabilities 2012: $0Net Assets 2012: $6,462,0712012Assets 2013: $6,716,751Liabilities 2013: $0Net Assets 2013: $6,716,7512013Assets 2014: $6,732,270Liabilities 2014: $0Net Assets 2014: $6,732,2702014Assets 2015: $7,419,816Liabilities 2015: $0Net Assets 2015: $7,419,8162015Assets 2016: $8,095,752Liabilities 2016: $0Net Assets 2016: $8,095,7522016Assets 2017: $8,339,717Liabilities 2017: $0Net Assets 2017: $8,339,7172017Assets 2018: $10,089,846Liabilities 2018: $02018Assets 2019: $9,240,718Liabilities 2019: $0Net Assets 2019: $9,240,7182019Assets 2020: $10,670,252Liabilities 2020: $0Net Assets 2020: $10,670,2522020Assets 2021: $10,214,330Liabilities 2021: $5,000Net Assets 2021: $10,209,3302021Assets 2022: $11,831,808Liabilities 2022: $187,500Net Assets 2022: $11,644,3082022Assets 2023: $11,732,784Liabilities 2023: $1,000Net Assets 2023: $11,731,7842023Assets 2024: $12,838,571Liabilities 2024: $0Net Assets 2024: $12,838,5712024

Highlighted filing

2012

Assets$6,462,071
Liabilities$0
Net Assets$6,462,071

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $475,5902010Expenses 2011: $491,2502011Expenses 2012: $415,6502012Expenses 2013: $381,9382013Revenue 2014: $629,881Expenses 2014: $614,362Net Income 2014: $15,5192014Revenue 2015: $878,819Expenses 2015: $191,273Net Income 2015: $687,5462015Revenue 2016: $895,323Expenses 2016: $219,387Net Income 2016: $675,9362016Revenue 2017: $569,127Expenses 2017: $325,162Net Income 2017: $243,9652017Revenue 2018: $2,055,984Expenses 2018: $305,855Net Income 2018: $1,750,1292018Revenue 2019: $1,507,821Expenses 2019: $373,350Net Income 2019: $1,134,4712019Revenue 2020: $1,881,425Expenses 2020: $322,883Net Income 2020: $1,558,5422020Revenue 2021: $407,399Expenses 2021: $849,926Net Income 2021: -$442,5272021Revenue 2022: $2,864,255Expenses 2022: $857,577Net Income 2022: $2,006,6782022Revenue 2023: $1,017,534Expenses 2023: $603,460Net Income 2023: $414,0742023Revenue 2024: $615,103Expenses 2024: $727,019Net Income 2024: -$111,9162024

Highlighted filing

2012

Revenue-
Expenses$415,650
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Oct 15, 2013
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARDON E MOOREPres/Treas-$0--
IRIS H MOOREVP/Secy-$0--
ARDON TUCKER MOOREDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFORT WORTH ZOOGENERAL PURPOSES501(C)(3)FORT WORTH, TX, US$150,000
Paid GrantTHE UNIVERSITY OF TEXASGENERAL PURPOSES509(A)(1)AUSTIN, TX, US$117,000
Paid GrantHOPE FARM INCGENERAL PURPOSES501(C)(3)FORT WORTH, TX, US$100,000
Paid GrantBOY SCOUTS OF AMERICAGENERAL PURPOSES501(C)(3)DALLAS, TX, US$10,000
Paid GrantFORT WORTH MUSEUM OF SCIENCEGENERAL PURPOSES501(C)(3)FORT WORTH, TX, US$5,000
Paid GrantJEWEL CHARITY BALL INCGENERAL PURPOSES501(C)(3)FORT WORTH, TX, US$5,000
Paid GrantLEUKEMIA & LYMPHOMA SOCIETYGENERAL PURPOSES501(C)(3)DALLAS, TX, US$5,000
Paid GrantTHE WOMEN'S CENTERGENERAL PURPOSES501(C)(3)FORT WORTH, TX, US$5,000
Paid GrantCAMPUS CRUSADE FOR CHRISTGENERAL PURPOSES501(C)(3)DALLAS, TX, US$4,500
Paid GrantLIMBS & DREAMS 4 KIDS FOUNDATIONGENERAL PURPOSES501(C)(3)OKAHOMA CITY, OK, US$3,000
Paid GrantGENERATION HOPE LAPTOP PROGRAMGENERAL PURPOSES501(C)(3)FORT WORTH, TX, US$2,000
Paid GrantLENA POPE HOMEGENERAL PURPOSES501(C)(3)FORT WORTH, TX, US$2,000
Paid GrantTARRANT LITERACY COALITIONGENERAL PURPOSES501(C)(3)BENBROOK, TX, US$2,000
Paid GrantUNION GOSPEL MISSIONGENERAL PURPOSES501(C)(3)FORT WORTH, TX, US$2,000
Paid GrantSTANFORD UNIVERSITYGENERAL PURPOSES501(C)(3)STANFORD, CA, US$1,000
Paid GrantLEVITT PAVILIONGENERAL PURPOSES501(C)(3)ARLINGTON, TX, US$1,000
Paid GrantALL SAINTS' EPISCOPAL SCHOOLGENERAL PURPOSES501(C)(3)FORT WORTH, TX, US$1,000
Filing and Contact Details

Filer

EIN
20-8090599
Raw XML Appendix383 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
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0313131
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0304278
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock07,800 SH FREEPORT-MCMORAN COPPER & GOLD INC
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0285347
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1300004
InvestmentsOtherSchedule2/InvestmentsOther/BookValue21009621
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem06,175 SH MARKET VECTORS GOLD MINERS ETF
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem12,217 SH SPIDER GOLD TRUST EFT
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem26,010 SH SPIDER GOLD TRUST EFT
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0293621
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1368132
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV2997961
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount010189
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount011189
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount021378
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA021378
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0415500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0415500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss01009620
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm010189
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss010189
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0615348
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm011189
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss011189
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome021228
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0150
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0415500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0150
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0415650
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome021378
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01030998
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0150
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0150
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0313131
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0313131
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0304278
IRS990PF/BalanceSheets/InvestmentsOtherBOY0585351
IRS990PF/BalanceSheets/InvestmentsOtherEOY01594972
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV01659714
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY04948241
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY04553968
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV04553968
IRS990PF/BalanceSheets/TotalAssetsBOY05846723
IRS990PF/BalanceSheets/TotalAssetsEOY06462071
IRS990PF/BalanceSheets/TotalAssetsEOYFMV06517960
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY05846723
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY06462071
IRS990PF/BalanceSheets/TotalNetAssetsBOY05846723
IRS990PF/BalanceSheets/TotalNetAssetsEOY06462071
IRS990PF/BalanceSheets/UnrestrictedBOY05846723
IRS990PF/BalanceSheets/UnrestrictedEOY06462071
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0615348
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal06462071
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY05846723
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY06462071
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0323610
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0323610
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0323610
IRS990PF/DistributableAmount/MinimumInvestmentReturn0323822
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0212
IRS990PF/DistributableAmount/TotalTax0212
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0212
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0212
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0212
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0212
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY06517960
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets06575073
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances04751105
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01823968
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable098626
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0323822
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets06476447
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets06575073
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ARDON E MOORE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1IRIS H MOORE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ARDON TUCKER MOORE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP/SECY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10201 MAIN ST STE 3200 FT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11201 MAIN ST STE 3200 FT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12201 MAIN ST STE 3200 FT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2WORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode076102
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode176102
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode276102
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0363029
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0362817
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.056021
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.083405
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.085032
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.048744
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.062924
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.000000
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets06476447
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear105881691
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear205094480
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear303949177
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear404068871
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0212
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0415500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10490561
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20433193
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30192500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40256030
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.280105
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0415288
IRS990PF/QualifyingDistributions/ExpensesAndContributions0415500
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0212
IRS990PF/QualifyingDistributions/QualifyingDistributions0415500
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MARK A WILSON CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08179264415
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10100 LEXINGTON ST STE 150
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0FORT WORTH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode076102
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0117000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1150000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount62000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount75000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount82000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount91000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount103000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount112000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount125000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount135000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount144500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount151000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount162000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE UNIVERSITY OF TEXAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11FORT WORTH ZOO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12FORT WORTH MUSEUM OF SCIENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BOY SCOUTS OF AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14HOPE FARM INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15STANFORD UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16GENERATION HOPE LAPTOP PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17JEWEL CHARITY BALL INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18LENA POPE HOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19LEVITT PAVILION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110LIMBS & DREAMS 4 KIDS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111TARRANT LITERACY COALITION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112LEUKEMIA & LYMPHOMA SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113THE WOMEN'S CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114CAMPUS CRUSADE FOR CHRIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115ALL SAINTS' EPISCOPAL SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116UNION GOSPEL MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509(A)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus15501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus16501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 7726
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111989 COLONIAL PARKWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121600 GENDY STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine138605 HARRY HINES BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14865 ATLANTA STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15450 SERRA MALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 34421
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine175020 COLLINWOOD STE 400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine183800 HULEN ST 295
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19100 W ABRAM STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110123 PARK AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1114750 BENBROOK BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1128111 LYNDON B JOHNSON FWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1131723 HEMPHILL STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1149401 LYNDON B JOHNSON FWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1159700 SAINTS CIR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1161331 E LANCASTER AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5STANFORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9ARLINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10OKAHOMA CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11BENBROOK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City15FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City16FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State14TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State15TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State16TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode078713
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode176110
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode276107
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode375235
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode476104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode594305
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode676162
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode776107
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode876107
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode976010
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1073102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1176116
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1275251
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1376110
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1475243
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1576108
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1676102
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0415500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0323610
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10491000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20433600
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4060545
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01400645
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0415500
IRS990PF/UndistributedIncome/ExcessFromYear10491000
IRS990PF/UndistributedIncome/ExcessFromYear20433600
IRS990PF/UndistributedIncome/ExcessFromYear4060545
IRS990PF/UndistributedIncome/QualifyingDistributions0415500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0415500
IRS990PF/UndistributedIncome/TaxableAmount20293646
IRS990PF/UndistributedIncome/TotalCorpus01400645
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0985145
IRS990PF/UndistributedIncome/UndistributedIncomeCY0323610
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0293646
OtherExpensesSchedule/OtherExpenses/Description0ACCOUNT FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0150
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208090599
ReturnHeader/Filer/Name/BusinessNameLine10ARDON AND IRIS MOORE FOUNDATION
ReturnHeader/Filer/NameControl0ARDO
ReturnHeader/Filer/Phone08173382026
ReturnHeader/Filer/USAddress/AddressLine10201 MAIN STREET
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076102
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0ARDON MOORE
ReturnHeader/Officer/Phone08173382026
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARK A WILSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 LEXINGTON ST STE 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076102
ReturnHeader/Preparer/Name0MARK A WILSON CPA
ReturnHeader/Preparer/Phone08179264415
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-10-15T08:37:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$0.62$0.73$0.11
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$1.02$0.60$0.41
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.19$11.6$2.86$0.86$2.01
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.01$10.2$0.41$0.85$0.44
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$1.88$0.32$1.56
2019Detailed filing. Detailed filing data is available for this year.$9.24$0.00$9.24$1.51$0.37$1.13
2018Summary only. Only limited summary data is available for this year.$10.1$0.00$2.06$0.31$1.75
2017Detailed filing. Detailed filing data is available for this year.$8.34$0.00$8.34$0.57$0.33$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.10$0.00$8.10$0.90$0.22$0.68
2015Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$0.88$0.19$0.69
2014Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$0.63$0.61$0.02
2013Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.38
2012Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.42
2011Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.49
2010Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.48