Civic Intelligence

Thomas J Moran Family Foundation

990PF • Fiscal year 2015 • EIN 27-0633964

Jan 01, 2015 to Dec 31, 2015 • Filed on Dec 12, 2016

Organization Profile
3 Lakeway Centre CT Ste 200Lakeway, TX 78734

(225) 389-9990

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$47,869

Up $47,869 from 2014

Net Assets

Up

$47,869

Up $47,869 from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$51,369

Up $51,369 from 2014

Expenses

Up

$3,500

Up $3,500 from 2014

Net Income

Up

$47,869

Up $47,869 from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $47,869Liabilities 2015: $0Net Assets 2015: $47,8692015Assets 2016: $42,169Liabilities 2016: $0Net Assets 2016: $42,1692016Assets 2017: $2,601,181Liabilities 2017: $0Net Assets 2017: $2,601,1812017Assets 2018: $2,268,436Liabilities 2018: $0Net Assets 2018: $2,268,4362018Assets 2019: $2,565,496Liabilities 2019: $0Net Assets 2019: $2,565,4962019Assets 2020: $2,645,966Liabilities 2020: $0Net Assets 2020: $2,645,9662020Assets 2021: $2,592,889Liabilities 2021: $0Net Assets 2021: $2,592,8892021Assets 2022: $2,413,762Liabilities 2022: $0Net Assets 2022: $2,413,7622022Assets 2024: $2,357,751Liabilities 2024: $0Net Assets 2024: $2,357,7512024

Highlighted filing

2015

Assets$47,869
Liabilities$0
Net Assets$47,869
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $51,369Expenses 2015: $3,500Net Income 2015: $47,8692015Revenue 2016: $5,000Expenses 2016: $10,700Net Income 2016: -$5,7002016Revenue 2017: $2,806,955Expenses 2017: $250,385Net Income 2017: $2,556,5702017Revenue 2018: $18,673Expenses 2018: $189,298Net Income 2018: -$170,6252018Revenue 2019: $51,048Expenses 2019: $98,022Net Income 2019: -$46,9742019Revenue 2020: $100,273Expenses 2020: $218,046Net Income 2020: -$117,7732020Revenue 2021: $220,727Expenses 2021: $273,804Net Income 2021: -$53,0772021Revenue 2022: $31,751Expenses 2022: $210,878Net Income 2022: -$179,1272022Revenue 2024: $113,989Expenses 2024: $170,000Net Income 2024: -$56,0112024

Highlighted filing

2015

Revenue$51,369
Expenses$3,500
Net Income$47,869
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 12, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS J MORANOfficer-$0--
ERIN M THRASHOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Thomas J Moran Family Foundation
EIN
27-0633964
Phone
2253899990
Address
3 LAKEWAY CENTRE CT STE 200, LAKEWAY, TX 78734

Signing Officer

Name
Erin M Thrash
Title
Officer
Phone
2253899990
Signed
2016-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Postlethwaite & Netterville
Address
8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
Preparer
Tabatha Broussard
Phone
2259224600
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721202445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POSTLETHWAITE & NETTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08550 UNITED PLAZA BLVD SUITE 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070809
ReturnHeader/PreparerPersonGrp/PhoneNum02259224600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TABATHA BROUSSARD
ReturnHeader/ReturnTs02016-12-19T15:46:27-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$47,869
Liabilities
$0
Net assets
$47,869
Revenue
$51,369
Expenses
$3,500
Net income
$47,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.11$0.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.03$0.21$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.22$0.27$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.10$0.22$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.05$0.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.02$0.19$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$2.81$0.25$2.56
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.01$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00