Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Harry W & Margaret Moore Foundation Inc.
990 • Fiscal year 2013 • EIN 31-6040186
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,660,479
Up $3,077 (+0.2%) from 2012
Net Assets
Up$1,660,479
Up $5,577 (+0.3%) from 2012
Liabilities
Down$0
Down $2,500 (-100%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$82,891
Up $26,903 (+48%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2012 to Feb 28, 2013
- Signed
- Jul 9, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $208,941
Mission and Program Overview
Mission
Support organization for the dayton foundation to provide financial aid to deserving and enterprising students of high scholastic standing attending public schools to develop capabilities and inclinations toward higher learning. To provide financial aid and assistance in sectarian and non-sectarian hospitals and institutions, for the surgical, medical care and treatment of those indigent children and adults who are without the necessary means to provide by reason of a chronic or incurable disease or other permanent physical disability. To assist, encourage and promote the well-being of mankind and primarily of the inhabitants of the greater dayton, ohio area in a manner which is consistent with and not contrary to the similar purposes of the dayton foundation.
Filing and Contact Details
Filer
- EIN
- 31-6040186
Raw XML AppendixShowing 400 of 434 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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| IRS990ScheduleA/GeneralExplanation | 0 | THE MOORE FOUNDATION REIMBURSES THE DAYTON FOUNDATION FOR THE SALARY PAID TO MARY ANN PRICE, AN OFFICER OF THE MOORE FOUNDATION, FOR HER SERVICES RENDERED TO THE MOORE FOUNDATION. THE MOORE FOUNDATION ALSO PAYS THE DAYTON FOUNDATION A SERVICE FEE OF 2,500 ANNUALLY FOR OVERHEAD REIMBURSEMENT. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE MOORE FOUNDATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF THE DAYTON FOUNDATION. THE DAYTON FOUNDATION'S FOOTNOTE FOR FIN 48 READS: "THE FOUNDATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES TEH MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE FOUNDATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE FOUNDATION'S EXEMPT STATUS IN JEOPARDY AS OF JUNE 30, 2012" |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 10000 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE MOORE FOUNDATION ALSO HAS A SMALL COMMITTEE WHICH REVIEWS THE FORM 990 PRIOR TO FILING TO VERIFY THE ACCURACY AND COMPLETENESS OF THE RETURN. THE FORM 990 RETURN IS REVIEWED AND APPROVED PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD MEMEBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY DISCLOSING ANY EMPLOYMENT OR FINANCIAL INTEREST THAT THE MEMBER (OR MEMBER'S FAMILY) MAY HAVE A DIRECT OR INDIRECT CONFLICT OF INTEREST WITH THE ORGANIZATION. MEMBERS ARE ALSO REQUIRED TO DISCLOSE ALL OFFICIAL POSITIONS THAT THEY HOLD WITH OTHER NONPROFIT ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | IN 2001, THE BOARD CONDUCTED A COMPARISON REVIEW OF VARIOUS NON-PROFIT ORGANIZATIONS AND THE AMOUNT OF FULL-TIME SALARY PAID FOR SERVICES RENDERED BY THE SECRETARY/TREASURER OF AN ORGANIZATION. THE FULL-TIME SALARY WAS PRORATED BASED ON THE NUMBER OF HOURS WORKED. THE SECRETARY/TREASURER'S SALARY IS VOTED ON ANNUALLY AT THE BOARD MEETING AND INCREASED FOR INFLATIONARY PURPOSES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | IF AN ORGANIZATION/INDIVIDUAL REQUESTS ACCESS TO GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND/OR THE FOUNDATION'S TAX RETURNS, THESE ARE MADE AVAILABLE WITH FULL DISCLOSURE EITHER BY SCHEDULING A TIME FOR THE REQUESTED INFORMATION TO BE REVIEWED OR BY PROVIDING COPIES OF THE INFORMATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UNREALIZED GAIN ON INVESTMENTS 40,190 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER CHANGES IN NET ASSETS EXPLANATION |
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| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 500 KETTERING TOWER |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | DAYTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 45423 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 316027287 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | THE DAYTON FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | CHARITABLE |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 20274 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 2500 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | ACTUAL AMOUNT |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | ACTUAL AMOUNT |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | THE DAYTON FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | THE DAYTON FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | P |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | P |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1354 LEWISBURG WESTERN ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LEWISBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45338 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARY ANN PRICE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9379629713 |
| IRS990/TotalAssets/BOY | 0 | 1657402 |
| IRS990/TotalAssetsBOY | 0 | 1657402 |
| IRS990/TotalAssets/EOY | 0 | 1660479 |
| IRS990/TotalAssetsEOY | 0 | 1660479 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 200 |
| IRS990/TotalExpensesCurrentYear | 0 | 82891 |
| IRS990/TotalExpensesPriorYear | 0 | 55988 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 7451 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 75440 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 82891 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2500 |
| IRS990/TotalLiabilitiesBOY | 0 | 2500 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1657402 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1660479 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1654902 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1660479 |
| IRS990/TotalOtherCompensation | 0 | 8088 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 75440 |
| IRS990/TotalProgramServiceRevenue | 0 | 24260 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 139735 |
| IRS990/TotalRevenueCurrentYear | 0 | 48278 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 23818 |
| IRS990/TotalRevenuePriorYear | 0 | 36211 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 24260 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 48278 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,660,479
- Liabilities
- $0
- Net assets
- $1,660,479
- Revenue
- -
- Expenses
- $82,891
- Net income
- -