Civic Intelligence

P M Moore Foundation

990T • Fiscal year 2023 • EIN 25-6066268

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

Organization Profile
PO Box 416Beaver, PA 15009

(724) 774-4997

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $3,749,134Liabilities 2020: $0Net Assets 2020: $3,749,1342020Assets 2021: $3,771,092Liabilities 2021: $0Net Assets 2021: $3,771,0922021Assets 2022: $3,729,999Liabilities 2022: $0Net Assets 2022: $3,729,9992022Assets 2023: $3,691,466Liabilities 2023: $0Net Assets 2023: $3,691,4662023Assets 2024: $3,820,515Liabilities 2024: $0Net Assets 2024: $3,820,5152024

Latest loaded filing

2024

Assets$3,820,515
Liabilities$0
Net Assets$3,820,515
Open 2024 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2020: $283,485Expenses 2020: $232,524Net Income 2020: $50,9612020Revenue 2021: $273,314Expenses 2021: $251,356Net Income 2021: $21,9582021Revenue 2022: $221,846Expenses 2022: $262,939Net Income 2022: -$41,0932022Revenue 2023: $242,654Expenses 2023: $281,187Net Income 2023: -$38,5332023Revenue 2024: $411,444Expenses 2024: $282,395Net Income 2024: $129,0492024

Latest loaded filing

2024

Revenue$411,444
Expenses$282,395
Net Income$129,049
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v6.0
Filing and Contact Details

Filer

Filer Name
P M Moore Foundation
EIN
25-6066268
Phone
7247744997
Address
PO BOX 416, BEAVER, PA 15009

Signing Officer

Name
Paul Duff
Title
President/treasurer
Phone
7247744997
Signed
2024-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Care Accounting Inc
Address
110 CENTRAL SQUARE DR, BEAVER FALLS, PA 15010
Preparer
Scott R Care CPA
Phone
7248431400
Raw XML Appendix93 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
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IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt0496
IRS1041ScheduleD/Form4797GainOrLossAmt0624
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt0496
IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt0-128
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt0496
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt0496
IRS990T/BooksInCareOfDetail/PersonNm0RUTH ANN DUFF
IRS990T/BooksInCareOfDetail/PhoneNum07247744997
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01531 SECOND AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BEAVER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
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IRS990TScheduleA/OtherIncomeAmt0164
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IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0164
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0164
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
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IRS990TScheduleA/UBIBeforeNOLDedAmt0164
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0164
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt00
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IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0164
IRS990T/TotalUBTIBeforeSection199AAmt0164
IRS990T/TotalUBTIComputedAmt0164
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL DUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07247744997
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0P M MOORE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PMMO
ReturnHeader/Filer/EIN0256066268
ReturnHeader/Filer/PhoneNum07247744997
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 416
ReturnHeader/Filer/USAddress/CityNm0BEAVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015009
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262594139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARE ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 CENTRAL SQUARE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAVER FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015010
ReturnHeader/PreparerPersonGrp/PhoneNum07248431400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT R CARE CPA
ReturnHeader/ReturnTs02024-05-03T12:45:59-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUFF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
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Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.41$0.28$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.24$0.28$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.22$0.26$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.27$0.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.28$0.23$0.05