Civic Intelligence

Ardon and Iris Moore Foundation

990PF • Fiscal year 2016 • EIN 20-8090599

Dec 01, 2015 to Nov 30, 2016 • Filed on Oct 15, 2017

Organization Profile
201 Main Street Suite 3200Fort Worth, TX 76102

(817) 338-2026

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

74th percentile

9.1%

Faster asset growth than 74% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

1.9%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$8,095,752

Up $675,936 (+9.1%) from 2015

Net Assets

Up

$8,095,752

Up $675,936 (+9.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin95th percentile

Revenue

Up

$895,323

Up $16,504 (+1.9%) from 2015

Expenses

Up

$219,387

Up $28,114 (+15%) from 2015

Net Income

Down

$675,936

Down $11,610 (-1.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$8,095,752
Liabilities$0
Net Assets$8,095,752
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

2016

Revenue$895,323
Expenses$219,387
Net Income$675,936
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Oct 15, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Filer

Filer Name
Ardon and Iris Moore Foundation
EIN
20-8090599
Phone
8173382026
Address
201 MAIN STREET SUITE 3200, FORT WORTH, TX 76102

Signing Officer

Name
Ardon Moore
Title
Pres/treasurer
Phone
8173382026
Signed
2017-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Wilson & Wolpert Cpas Pllc
Address
100 LEXINGTON ST STE 150, FORT WORTH, TX 76102-2744
Preparer
Mark a Wilson CPA
Phone
8173328700
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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, 6811 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, 920 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/StockNm20ENERGIZER HOLDINGS INC, 800 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21EDGEWELL PERSONAL CARE CO, 800 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22EXXON MOBIL CORP, 119 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23FREEPORT-MCMORAN COPPER, 7800 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24HALYARD HEALTH INC, 15 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25KIMBERLY CLARK, 123 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26LEGACYTEXAS FINL GROUP, 19398 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27LOWE'S COMPANIES INC, 69 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28MCDONALD'S CORP, 117 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29MERCK AND CO INC, 171 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30NEW MOUNTAIN FINANCE, 17567 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31PEPSICO INC, 150 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32PFIZER INC, 295 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33PG&E CORP, 180 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34PHILIP MORRIS INTL, 88 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35PROCTER & GAMBLE CO, 151 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36REYNOLDS AMERICAN INC, 464 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37SOUTHERN COMPANY, 173 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm38SYNOVUS FINANCIAL CORP, 3499 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm39TARGET CORP, 171 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm40WALMART STORES INC, 153 SHS
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2ISHARES CORE US BOND, 7200 SHS
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARK A WILSON CPA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0100 LEXINGTON ST SUITE 150
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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
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CORNERSTONE ASSISTANCE NETWORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FORT WORTH ZOO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3LONE STAR FILM SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4MODERN ART MUSEUM OF FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5PROJECTHANDUP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6TARRANT AREA FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7THE UNIVERSITY OF TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8UNIVERSITY OF WASHINGTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt09700 SAINTS CIR

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,095,752
Liabilities
$0
Net assets
$8,095,752
Revenue
$895,323
Expenses
$219,387
Net income
$675,936
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