Civic Intelligence

Ardon and Iris Moore Foundation

990PF • Fiscal year 2014 • EIN 20-8090599

Dec 01, 2013 to Nov 30, 2014 • Filed on Jul 07, 2015

Organization Profile
201 Main StreetRoom/Suite 320076102

(817) 338-2026

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$6,732,270

Up $15,519 (+0.2%) from 2013

Net Assets

Up

$6,732,270

Up $15,519 (+0.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin47th percentile

Revenue

$629,881

No earlier filing loaded for comparison.

Expenses

Up

$614,362

Up $232,424 (+61%) from 2013

Net Income

$15,519

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2014

Assets$6,732,270
Liabilities$0
Net Assets$6,732,270
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$629,881
Expenses$614,362
Net Income$15,519
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Jul 7, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARDON MOOREPres/Treasur-$0--
IRIS MOOREVP/Secretary-$0--
ARDON TUCKER MOOREDirector-$0--
Filing and Contact Details

Filer

EIN
20-8090599
Phone
8173382026

Signing Officer

Name
Ardon Moore
Title
President
Phone
8173382026
Signed
2015-07-07
Discuss with paid preparer
Yes

Preparer

Preparer
Mark a Wilson CPA
Phone
8173328700
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CompensationExplanation/CompensationExplanationGrp/PersonNm1IRIS MOORE
CompensationExplanation/CompensationExplanationGrp/PersonNm2ARDON TUCKER MOORE
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3913394
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm03M COMPANY, 113 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ABBOTT LABS, 161 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2ABBVIE INC, 161 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3AGCO CORP, 1530 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4ALTRIA GROUP INC, 15471 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5AMN ELEC POWER CO, 172 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6APPLE INC, 2000 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7AUTOMATIC DATA PROC, 181 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8BRISTOL-MYERS SQUIBB CO, 230 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9BRUNSWICK CORP, 2220 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10CARPENTER TECHNOLOGY, 1900 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11CARRIZO OIL & GAS, 1190 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12CDK GLOBAL INC, 60 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13CENTURYLINK INC, 264 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14CLOROX CO, 139 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15COCA COLA CO, 286 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16CONSOLIDATED EDISON INC, 186 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17DUKE ENERGY CORP, 115 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18ELI LILLY & CO, 153 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19EMERSON ELECTRIC CO, 197 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20ENGERGIZER HOLDINGS INC, 800 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21EXXON MOBIL CORP, 119 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22FREEPORT-MCMORAN COPPER, 7800 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23HALYARD HEALTH INC, 15 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24KIMBERLY CLARK, 123 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25LORILLARD INC, 189 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26LOWE'S COMPANIES INC, 69 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27MCDONALD'S CORP, 117 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28MERCK AND CO INC, 171 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29NEW MOUNTAIN FINANCE, 17567 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30PEPSICO INC, 150 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31PFIZER INC, 295 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32PG&E CORP, 180 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33PHILIP MORRIS INTL, 88 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34PROCTER & GAMBLE CO, 151 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35REYNOLDS AMERICAN INC, 178 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36SOUTHERN COMPANY, 173 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37SYNOVUS FINANCIAL CORP, 3499 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm38TARGET CORP, 171 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm39WALMART STORES INC, 153 SHS
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt8469171
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ALPS ALERIAN MLP ETF, 12453 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1BLACKSTONE/GSO SEC TR, 856 UNITS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2ISHARES CORE US BOND, 7200 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3ISHARES MSCI AUSTRALIA, 1950 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4ISHARES MSCI EMERGING, 4700 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5ISHARES SILVER TRUST, 2655 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6MARKET VECTORS ETF, 1600 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7MARKET VECTORS GOLD ETF, 20525 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8SPIDER GOLD TRUST ETF, 3012 SHS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13GENERAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14GENERAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15GENERAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16GENERAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10ALLIANCE FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11BRIDGES TO LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12COOK CHILDREN'S MEDICAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13CORNERSTONE ASSISTANCE NETWORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14FORT WORTH ZOO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15JEWEL CHARITY BALL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16LENA POPE HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine17LEUKEMIA & LYMPHOMA SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine18LONGHORN COUNCIL - BOY SCOUTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine19PHI GAMMA DELTA EDUCATIONAL FND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine110STANFORD UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine111TARRANT AREA FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine112TEXAS COWBOY HALL OF FAME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine113TEXAS WILDLIFE ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine114THE FRONT PORCH PROJECT INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine115THE UNIVERSITY OF TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine116VAN CLIBURN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,732,270
Liabilities
$0
Net assets
$6,732,270
Revenue
$629,881
Expenses
$614,362
Net income
$15,519
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