Civic Intelligence

Elaine Conroy Moore Charitable Foundation

990PF • Fiscal year 2016 • EIN 26-0404856

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 22, 2017

Organization Profile
29582 Vines Creek RoadDagsboro, DE 19939

(302) 296-6580

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-8.2%

Faster asset growth than 30% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$63,997

Down $5,716 (-8.2%) from 2015

Net Assets

Down

$63,997

Down $5,716 (-8.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Up

$5,716

Up $957 (+20%) from 2015

Net Income

Down

-$5,716

Down $957 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$80K$60K$40K$20K$0Assets 2015: $69,713Liabilities 2015: $0Net Assets 2015: $69,7132015Assets 2016: $63,997Liabilities 2016: $0Net Assets 2016: $63,9972016Assets 2017: $63,047Liabilities 2017: $0Net Assets 2017: $63,0472017Assets 2018: $61,594Liabilities 2018: $0Net Assets 2018: $61,5942018Assets 2019: $60,814Liabilities 2019: $0Net Assets 2019: $60,8142019Assets 2020: $59,994Liabilities 2020: $0Net Assets 2020: $59,9942020Assets 2021: $59,118Liabilities 2021: $0Net Assets 2021: $59,1182021

Highlighted filing

2016

Assets$63,997
Liabilities$0
Net Assets$63,997
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KRevenue 2015: $0Expenses 2015: $4,759Net Income 2015: -$4,7592015Revenue 2016: $0Expenses 2016: $5,716Net Income 2016: -$5,7162016Revenue 2017: $0Expenses 2017: $950Net Income 2017: -$9502017Revenue 2018: $0Expenses 2018: $1,453Net Income 2018: -$1,4532018Revenue 2019: $0Expenses 2019: $780Net Income 2019: -$7802019Revenue 2020: $0Expenses 2020: $825Net Income 2020: -$8252020Revenue 2021: $0Expenses 2021: $880Net Income 2021: -$8802021

Highlighted filing

2016

Revenue$0
Expenses$5,716
Net Income-$5,716
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY HUTCHISONOfficer-$0--
CHARLIE CLIFTON LYNCHOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Elaine Conroy Moore Charitable Foundation
EIN
26-0404856
Phone
3022966580
Address
29582 VINES CREEK ROAD, DAGSBORO, DE 19939

Signing Officer

Name
Gary Huchinson
Title
Secretary
Phone
3022966580
Signed
2017-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Delmarva Business Services Inc
Address
34037 Shawnee Drive, Dagsboro, DE 19939-4125
Preparer
William Jones
Phone
3025410287
Raw XML Appendix177 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.

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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1GREGORY & ASSOCIATES LLC TAX PREP
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0GARY HUTCHISON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DAGSBORO
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03022966580
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CHECKBOOK
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt074
TaxesSchedule/TaxesDetail/Amt03492
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX PENALTIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY HUCHINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03022966580
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELAINE CONROY MOORE CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELAI
ReturnHeader/Filer/EIN0260404856
ReturnHeader/Filer/PhoneNum03022966580
ReturnHeader/Filer/USAddress/AddressLine1Txt029582 VINES CREEK ROAD
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.29.43.206
ReturnHeader/FilingSecurityInformation/IPDt02017-02-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:11:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Delmarva Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034037 Shawnee Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dagsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199394125
ReturnHeader/PreparerPersonGrp/PhoneNum03025410287
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-23T10:11:43-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$63,997
Liabilities
$0
Net assets
$63,997
Revenue
$0
Expenses
$5,716
Net income
-$5,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$59.1$0.00$59.1$0.00$0.88$0.88
2020Detailed filing. Detailed filing data is available for this year.$60.0$0.00$60.0$0.00$0.83$0.83
2019Detailed filing. Detailed filing data is available for this year.$60.8$0.00$60.8$0.00$0.78$0.78
2018Detailed filing. Detailed filing data is available for this year.$61.6$0.00$61.6$0.00$1.45$1.45
2017Detailed filing. Detailed filing data is available for this year.$63.0$0.00$63.0$0.00$0.95$0.95
2016Detailed filing. Detailed filing data is available for this year.$64.0$0.00$64.0$0.00$5.72$5.72
2015Detailed filing. Detailed filing data is available for this year.$69.7$0.00$69.7$0.00$4.76$4.76