Civic Intelligence

Thomas J Moran Family Foundation

990PF • Fiscal year 2022 • EIN 27-0633964

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 27, 2023

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

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

2nd percentile

-564%

Higher net margin than 2% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-6.9%

Faster asset growth than 25% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,413,762

Down $179,127 (-6.9%) from 2021

Net Assets

Down

$2,413,762

Down $179,127 (-6.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin2nd percentile

Revenue

Down

$31,751

Down $188,976 (-86%) from 2021

Expenses

Down

$210,878

Down $62,926 (-23%) from 2021

Net Income

Down

-$179,127

Down $126,050 (-237%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2022

Assets$2,413,762
Liabilities$0
Net Assets$2,413,762
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

2022

Revenue$31,751
Expenses$210,878
Net Income-$179,127
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 27, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH VANCEPresident-$0--
ERIN THRASHDirector-$0--
MEGAN MORANDirector-$0--
KATY JENSENDirector-$0--
BURKE MORANDirector-$0--
SAMUEL THRASHDirector-$0--
KATHERINE JENSENDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWARD'S FOUNDATIONGENERAL FUND-CHARLOTTE, NC, US$75,000
Paid GrantMARY BIRD PERKINS CANCER CENTERGENERAL FUND-BATON ROUGE, LA, US$38,750
Paid GrantHELPING HAND HOME FOR CHILDRENGENERAL FUND-AUSTIN, TX, US$25,000
Paid GrantEMERGE SCHOOLGENERAL FUND-BATON ROUGE, LA, US$15,000
Paid GrantLEUKEMIA & LYMPHOMA SOCIETYGENERAL FUND-CHARLOTTE, NC, US$15,000
Paid GrantOLOL CHILDREN'S DEVELOPMENTAL CENTEGENERAL FUND-BATON ROUGE, LA, US$10,000
Paid GrantTHE ARC OF THE CAPITAL AREAGENERAL FUND-AUSTIN, TX, US$5,000
Paid GrantHOPE MINISTRIES BATON ROUGEGENERAL FUND-BATON ROUGE, LA, US$5,000
Paid GrantPAT'S COATS FOR KIDSGENERAL FUND-BATON ROUGE, LA, US$2,500
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
Elizabeth Vance
Title
President
Phone
2253899990
Signed
2023-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Robert T Pittenger CPA Pc
Address
11701 FM 2244 SUITE 217, AUSTIN, TX 78738-6468
Preparer
Robert Pittenger CPA
Phone
5125052306
Raw XML Appendix349 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE ARC OF THE CAPITAL AREA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HELPING HAND HOME FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2EMERGE SCHOOL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5PAT'S COATS FOR KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6HOPE MINISTRIES BATON ROUGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7LEUKEMIA & LYMPHOMA SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8WARD'S FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13804 AVENUE B
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt349 50 ESSEN LANE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51650 HIHJLOAND ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt64643 WINBOURNE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71448 DEVON DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82820 SELWYN AVENUE
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt076256
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt045003
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0151936
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0151936
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0450668
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0529320
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt017628
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH VANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02253899990
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS J MORAN FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0270633964
ReturnHeader/Filer/PhoneNum02253899990
ReturnHeader/Filer/USAddress/AddressLine1Txt03 LAKEWAY CENTRE CT STE 200
ReturnHeader/Filer/USAddress/CityNm0LAKEWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078734
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461783841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT T PITTENGER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011701 FM 2244 SUITE 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787386468
ReturnHeader/PreparerPersonGrp/PhoneNum05125052306
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT PITTENGER CPA
ReturnHeader/ReturnTs02023-11-01T14:22:27-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VANCE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,413,762
Liabilities
$0
Net assets
$2,413,762
Revenue
$31,751
Expenses
$210,878
Net income
-$179,127
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