Civic Intelligence

The Walthour - Moss Foundation

990 • Fiscal year 2012 • EIN 23-7380583

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 17, 2013

Organization ProfileWALTHOUR-MOSS.COM
PO Box 174428388
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

$19,560,652

No earlier filing loaded for comparison.

Net Assets

$19,534,511

No earlier filing loaded for comparison.

Liabilities

$26,141

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$190,564

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2012: $19,560,652Liabilities 2012: $26,141Net Assets 2012: $19,534,5112012Assets 2014: $21,291,058Liabilities 2014: $724,220Net Assets 2014: $20,566,8382014Assets 2015: $21,473,155Liabilities 2015: $655,139Net Assets 2015: $20,818,0162015Assets 2016: $23,239,448Liabilities 2016: $587,897Net Assets 2016: $22,651,5512016Assets 2020: $25,897,832Liabilities 2020: $286,649Net Assets 2020: $25,611,1832020Assets 2021: $26,694,282Liabilities 2021: $198,307Net Assets 2021: $26,495,9752021Assets 2022: $25,870,979Liabilities 2022: $116,766Net Assets 2022: $25,754,2132022Assets 2023: $26,698,392Liabilities 2023: $7,863Net Assets 2023: $26,690,5292023Assets 2024: $27,516,951Liabilities 2024: $6,528Net Assets 2024: $27,510,4232024

Highlighted filing

2012

Assets$19,560,652
Liabilities$26,141
Net Assets$19,534,511
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2012: $190,5642012Revenue 2014: $676,460Expenses 2014: $226,618Net Income 2014: $449,8422014Revenue 2015: $551,942Expenses 2015: $222,365Net Income 2015: $329,5772015Revenue 2016: $2,015,194Expenses 2016: $283,241Net Income 2016: $1,731,9532016Revenue 2020: $595,779Expenses 2020: $186,445Net Income 2020: $409,3342020Revenue 2021: $773,158Expenses 2021: $234,192Net Income 2021: $538,9662021Revenue 2022: $685,381Expenses 2022: $236,268Net Income 2022: $449,1132022Revenue 2023: $750,967Expenses 2023: $416,462Net Income 2023: $334,5052023Revenue 2024: $1,020,968Expenses 2024: $388,343Net Income 2024: $632,6252024

Highlighted filing

2012

Revenue-
Expenses$190,564
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.1
Gross Receipts
$718,893
Mission and Program Overview

Mission

The walthour moss foundation owns, preserves and maintains land in its natural state for conservation and for the enjoyment of the general public.

Filing and Contact Details

Filer

EIN
23-7380583
Raw XML AppendixShowing 400 of 486 raw XML fields

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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE TREASURER OF THE ORGANIZATION PROVIDES ACCOUNTING SERVICES AT CURRENT FAIR MARKET VALUE. THE ACCOUNTING FIRM HOLDEN, THOMASSON AND LONGFELLOW PC WAS PAID $3,644.00 FOR SERVICES PROVIDED IN 2012. THE DEVELOPMENT OFFICER IS CURRENTLY ON THE BOARD OF DIRECTORS AND SHE IS PAID THE FAIR MARKET VALUE FOR HER SERVICES IN THAT DEPARTMENT. THE AMOUNT SHE WAS PAID WAS $12,500.00 IN THE YEAR ENDED 2012.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS A NOMINATIONG COMMITTEE THAT NOMINATES NEW BOARD MEMBERS. THESE NOMINATIONS ARE THEN PRESENTED TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD IS PRESENTED WITH A COMPLETE COPY OF THE 990 AT THE BOARD MEETING AND DISSCUSSES IT. AFTER APPROVAL BY THE BOARD THE 990 IS THEN SIGNED AND MAILED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH BOARD MEMBER IS REQUIRED TO REPORT ANY CONFLICT OF INTEREST MATTER AND MUST SUBMITT A WRITTEN STATEMENT OF THIS POLICY ADHERANCE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE OFFICERS REVIEW THE COMPENSATION AND JOB PERFORMANCE OF THE EXECUTIVE DIRECTOR AND RECOMMEND COMPENSATION AMOUNTS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE EXECUTIVE DIRECTOR OF THE ORGANIZATION WILL MAKE THESE DOCUMENTS AVAILABLE UPON THE REQUEST OF THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation6EF UNREALIZED GAIN ( LOSS ) 71,491.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,560,652
Liabilities
$26,141
Net assets
$19,534,511
Revenue
-
Expenses
$190,564
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$0.01$27.5$1.02$0.39$0.63
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.01$26.7$0.75$0.42$0.33
2022Detailed filing. Detailed filing data is available for this year.$25.9$0.12$25.8$0.69$0.24$0.45
2021Detailed filing. Detailed filing data is available for this year.$26.7$0.20$26.5$0.77$0.23$0.54
2020Detailed filing. Detailed filing data is available for this year.$25.9$0.29$25.6$0.60$0.19$0.41
2016Detailed filing. Detailed filing data is available for this year.$23.2$0.59$22.7$2.02$0.28$1.73
2015Detailed filing. Detailed filing data is available for this year.$21.5$0.66$20.8$0.55$0.22$0.33
2014Detailed filing. Detailed filing data is available for this year.$21.3$0.72$20.6$0.68$0.23$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$0.03$19.5$0.19