Civic Intelligence

The Moore Family Foundation

EIN 26-0812271 • Bellaire, TX

4302 Compton CircleBellaire, TX 77401
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.03x

Higher debt load relative to assets than 75% of similar nonprofits.

<$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

<$500k nonprofits • Source year 2015

Net Margin

12th percentile

-94%

Higher net margin than 12% of similar nonprofits.

<$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2015

Asset Growth

46th percentile

-4.7%

Faster asset growth than 46% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-76%

Faster revenue growth than 11% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$98,643

Down $4,826 (-4.7%) from 2014

Liabilities

Up

$2,956

Up $2,956 from 2014

Net Assets

Down

$95,687

Down $7,782 (-7.5%) from 2014

Operations
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Down

$8,298

Down $26,728 (-76%) from 2014

Expenses

Down

$16,080

Down $19,953 (-55%) from 2014

Net Income

Down

-$7,782

Down $6,775 (-673%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $103,469Liabilities 2014: $0Net Assets 2014: $103,4692014Assets 2015: $98,643Liabilities 2015: $2,956Net Assets 2015: $95,6872015

Highlighted filing

2015

Assets$98,643
Liabilities$2,956
Net Assets$95,687
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2014: $35,026Expenses 2014: $36,033Net Income 2014: -$1,0072014Revenue 2015: $8,298Expenses 2015: $16,080Net Income 2015: -$7,7822015

Highlighted filing

2015

Revenue$8,298
Expenses$16,080
Net Income-$7,782
Open 2015 Filing

Filings

Most recent year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,643
Liabilities
$2,956
Net assets
$95,687
Revenue
$8,298
Expenses
$16,080
Net income
-$7,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.08$0.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.35$0.36$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT CODY MOOREPresident-$0--
KAREN M MOORETreasurer-$0--
EMILY MOOREOfficer-$0--
NANCY L FORESTOfficer-$0--
JEANNE KIEWELOfficer-$0--
Filing and Contact Details

Filer

Filer Name
The Moore Family Foundation
EIN
26-0812271
Phone
0071366886
Address
4302 COMPTON CIRCLE, BELLAIRE, TX 77401

Signing Officer

Name
Robert Cody Moore
Title
President
Signed
2016-11-08

Preparer

Firm
Robert W Lawrence CPA Pllc
Address
17310 W GRAND PKWY S STE C, SUGARLAND, TX 77479-2586
Preparer
Robert W Lawrence CPA
Phone
2819803050
Raw XML Appendix271 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04965
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04965
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt028217
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011785
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt050175
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010173
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt028217
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011785
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015138
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010173
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt050175
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt040002
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER ASSETS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt087
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1155
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CODY MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MOORE FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MOOR
ReturnHeader/Filer/EIN0260812271
ReturnHeader/Filer/PhoneNum00071366886
ReturnHeader/Filer/USAddress/AddressLine1Txt04302 COMPTON CIRCLE
ReturnHeader/Filer/USAddress/CityNm0BELLAIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810685841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT W LAWRENCE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017310 W GRAND PKWY S STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGARLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774792586
ReturnHeader/PreparerPersonGrp/PhoneNum02819803050
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W LAWRENCE CPA
ReturnHeader/ReturnTs02016-11-18T07:55:23-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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