Moozie Foundation

990PF • Fiscal year 2013 • EIN 27-2612129

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 25, 2014

Organization Profile

2101 Cedar Springs Road75201

(214) 849-9000

Siviq Scores

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

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

100%

Higher net margin than 99% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

1300%

Faster asset growth than 100% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets35th percentile

Assets

$807,680

Up $750,000 (+1300%) from 2012

Net Assets

$807,680

Up $750,000 (+1300%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue38th percentile Net Margin99th percentile

Revenue

$750,000

No earlier filing loaded for comparison.

Expenses

Flat

Flat from 2012

Net Income

$750,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

Highlighted filing

2013

Assets$807,680

Liabilities$0

Net Assets$807,680

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$750,000

Expenses$0

Net Income$750,000

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Mar 25, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay55th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Caroline Anne Harrison	Trustee	-	$0	-	-
Haven Sands Heinrichs	Trustee	-	$0	-	-
Lydia Lygon Sands McCutchen	Trustee	-	$0	-	-
Patrick B Sands	Trustee	-	$0	-	-
Wilson Loyd Sands	Trustee	-	$0	-	-

Filing and Contact Details

Filer

EIN: 27-2612129
Phone: 2148499000

Signing Officer

Name: Patrick B Sands
Title: Trustee
Signed: 2014-03-25
Discuss with paid preparer: Yes

Preparer

Preparer: Karen Herklotz CPA
Phone: 2148499075

Raw XML Appendix197 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/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	807680
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IRS990PF/MethodOfAccountingAccrualInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	87596
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IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	88930
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	4	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	Caroline Anne Harrison
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Haven Sands Heinrichs
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	Lydia Lygon Sands McCutchen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	Patrick B Sands
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	Wilson Loyd Sands
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	4	Trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	1	Dallas
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	3	Dallas
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	0	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	1	TX
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	4	75201
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	0
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1	0	2101 Cedar Springs Rd Suite 1600
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City	0	Dallas
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State	0	TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode	0	75201
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1	0	Rosewood Management Corp
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	2148499000
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	4380
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	4380
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	4900
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	4380
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	520
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	520
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	520
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	4900
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	Caroline Rose Hunt
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	2101 Cedar Springs Suite 1600
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	Dallas
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	75201
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	750000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Patrick B Sands
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Moozie Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	MOOZ
ReturnHeader/Filer/EIN	0	272612129
ReturnHeader/Filer/PhoneNum	0	2148499000
ReturnHeader/Filer/USAddress/AddressLine1	0	2101 Cedar Springs Road
ReturnHeader/Filer/USAddress/City	0	Dallas
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	75201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Rosewood Management Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	2101 Cedar Springs Road Suite 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	75201
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2148499075
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Karen Herklotz CPA
ReturnHeader/ReturnTs	0	2014-03-25T10:22:16-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $807,680
Liabilities: $0
Net assets: $807,680
Revenue: $750,000
Expenses: $0
Net income: $750,000

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$11.4	$0.00	$11.4	$3.04	$0.72	$2.32
2023Detailed filing. Detailed filing data is available for this year.	$9.12	$0.00	$9.12	$0.32	$0.60	$0.29
2022Detailed filing. Detailed filing data is available for this year.	$9.41	$0.00	$9.41	$0.07	$0.62	$0.69
2021Detailed filing. Detailed filing data is available for this year.	$10.1	$0.00	$10.1	$0.80	$0.37	$0.43
2020Detailed filing. Detailed filing data is available for this year.	$9.68	$0.01	$9.67	$6.22	$0.52	$5.70
2019Detailed filing. Detailed filing data is available for this year.	$3.97	$0.00	$3.97	$0.07	$0.27	$0.20
2018Detailed filing. Detailed filing data is available for this year.	$4.17	$0.00	$4.17	$1.58	$0.17	$1.41
2017Detailed filing. Detailed filing data is available for this year.	$2.76	$0.00	$2.76	$0.25	$0.11	$0.15
2016Detailed filing. Detailed filing data is available for this year.	$2.61	$0.00	$2.61	$0.05	$0.16	$0.12
2015Detailed filing. Detailed filing data is available for this year.	$2.73	$0.00	$2.73	$0.15	$0.21	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$2.79	$0.00	$2.79	$1.98	$0.01	$1.97
2013Detailed filing. Detailed filing data is available for this year.	$0.81	$0.00	$0.81	$0.75	$0.00	$0.75
2012Detailed filing. Detailed filing data is available for this year.	$0.06	$0.00	$0.06		$0.00
2011Detailed filing. Detailed filing data is available for this year.	$0.01	$0.00	$0.01		$0.01