Civic Intelligence

Elizabeth Vann Moore Foundation

990 • Fiscal year 2021 • EIN 27-4319833

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 05, 2023

PO Box 847Edenton, NC 27932

(252) 599-0150

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2021 filings • NTEE A23 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • NTEE A23 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

95%

Higher net margin than 95% of similar nonprofits.

2021 filings • NTEE A23 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • NTEE A23 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$307,237

No earlier filing loaded for comparison.

Net Assets

$307,237

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$212,111

No earlier filing loaded for comparison.

Expenses

$10,085

No earlier filing loaded for comparison.

Net Income

$202,026

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2021: $307,237Liabilities 2021: $0Net Assets 2021: $307,2372021Assets 2022: $319,662Net Assets 2022: $319,6622022Assets 2024: $1,145,950Liabilities 2024: $0Net Assets 2024: $1,145,9502024

Highlighted filing

2021

Assets$307,237
Liabilities$0
Net Assets$307,237

Operations Trend

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

$600K$400K$200K$0Revenue 2021: $212,111Expenses 2021: $10,085Net Income 2021: $202,0262021Revenue 2022: $21,665Expenses 2022: $9,240Net Income 2022: $12,4252022Revenue 2024: $467,038Expenses 2024: $91,092Net Income 2024: $375,9462024

Highlighted filing

2021

Revenue$212,111
Expenses$10,085
Net Income$202,026
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 5, 2023
Return Version
2021v4.0
Gross Receipts
$212,111
Mission and Program Overview

Mission

To maintain and presereve historical sites and buildings in edenton, nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$218,835-
Cash and Non-Interest-Bearing Accounts$105,211$78,402▼ $26,809
Total Assets$105,211$307,237▲ $202,026
Other Assets Total-$10,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,211$307,237▲ $202,026
Total Net Assets Fund Balance$105,211$307,237▲ $202,026
Total Liabilities and Net Assets / Fund Balance$105,211$307,237▲ $202,026

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$218,835-$218,835
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$212,100
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$212,100
Change in Net Assets
$202,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$8,876--$8,876
Fees for Services Accounting$992--$992
Other Expenses$30--$30
Total Functional Expenses$10,085$0$0$10,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Elizabeth Vann Moore Foundation
EIN
27-4319833
Phone
2525990150
Address
PO BOX 847, EDENTON, NC 27932

Signing Officer

Name
Miles B Coxe
Title
Treasurer
Phone
2525990150
Signed
2023-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miles B Coxe
Formed
2010
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Daggert Financial Pc
Address
PO BOX 984, WALNUT GROVE, CA 95690
Preparer
Jana Suzanne Daggert
Phone
4153203893
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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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