Civic Intelligence

Moore Family Foundation Trust Agreement

990PF • Fiscal year 2016 • EIN 31-6672886

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization Profile
PO Box 250209Little Rock, AR 72225

(501) 590-1633

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

$136,725

No earlier filing loaded for comparison.

Net Assets

$136,725

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

$119,921

No earlier filing loaded for comparison.

Expenses

$5,401

No earlier filing loaded for comparison.

Net Income

$114,520

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $136,725Liabilities 2016: $0Net Assets 2016: $136,7252016Assets 2017: $137,503Liabilities 2017: $0Net Assets 2017: $137,5032017Assets 2018: $132,126Liabilities 2018: $0Net Assets 2018: $132,1262018Assets 2019: $136,426Liabilities 2019: $0Net Assets 2019: $136,4262019Assets 2020: $160,005Liabilities 2020: $0Net Assets 2020: $160,0052020Assets 2021: $194,067Liabilities 2021: $0Net Assets 2021: $194,0672021Assets 2022: $214,560Liabilities 2022: $0Net Assets 2022: $214,5602022Assets 2023: $245,306Liabilities 2023: $0Net Assets 2023: $245,3062023Assets 2024: $246,448Liabilities 2024: $0Net Assets 2024: $246,4482024

Highlighted filing

2016

Assets$136,725
Liabilities$0
Net Assets$136,725
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $119,921Expenses 2016: $5,401Net Income 2016: $114,5202016Revenue 2017: $11,074Expenses 2017: $10,296Net Income 2017: $7782017Revenue 2018: $1,537Expenses 2018: $6,913Net Income 2018: -$5,3762018Revenue 2019: $14,203Expenses 2019: $9,890Net Income 2019: $4,3132019Revenue 2020: $31,642Expenses 2020: $8,063Net Income 2020: $23,5792020Revenue 2021: $41,081Expenses 2021: $7,019Net Income 2021: $34,0622021Revenue 2022: $31,158Expenses 2022: $10,665Net Income 2022: $20,4932022Revenue 2023: $41,069Expenses 2023: $10,323Net Income 2023: $30,7462023Revenue 2024: $7,296Expenses 2024: $6,154Net Income 2024: $1,1422024

Highlighted filing

2016

Revenue$119,921
Expenses$5,401
Net Income$114,520
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT S MOORE JRManager-$0--
Filing and Contact Details

Filer

Filer Name
Moore Family Foundation Trust
EIN
31-6672886
Phone
5015901633
Address
PO BOX 250209, LITTLE ROCK, AR 72225

Signing Officer

Name
Robert S Moore Jr
Title
Manager
Phone
5015901633
Signed
2017-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Egp Pllc
Address
611 MAIN STREET, NORTH LITTLE ROCK, AR 72114
Preparer
Jeff Crone CPA
Phone
5013742910
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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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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04250
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0315
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0315
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01114
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04205
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02757
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02341
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0487
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0487
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt014352
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03935
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01114
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04205
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02757
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02341
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03935
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014839
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010904
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ROBERT MOORE
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1ROBERT MOORE
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2ROBERT MOORE
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0720 DESOTA AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1720 DESOTA AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2720 DESOTA AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ARKANSAS CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ARKANSAS CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2ARKANSAS CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd071630
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd171630
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd271630
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt151000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt258850
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum13
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt051000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt158850
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0REAL ESTATE ARKANSAS CITY AR
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc11000 SHARES SIMMONS STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-12-15
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12016-11-15
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT S MOORE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05015901633
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOORE FAMILY FOUNDATION TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AGREEMENT
ReturnHeader/Filer/BusinessNameControlTxt0MOOR
ReturnHeader/Filer/EIN0316672886
ReturnHeader/Filer/PhoneNum05015901633
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 250209
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072225
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06EDE10FD9105AAA53680308EF0D52AA80A6F1153
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0334DC6F7EE5108CDED0E06552F204589C6EADF85
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.15.122
ReturnHeader/FilingSecurityInformation/IPDt02017-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:57:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710519090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EGP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072114
ReturnHeader/PreparerPersonGrp/PhoneNum05013742910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF CRONE CPA
ReturnHeader/ReturnTs02017-07-26T09:55:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,725
Liabilities
$0
Net assets
$136,725
Revenue
$119,921
Expenses
$5,401
Net income
$114,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.07$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.41$0.10$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.31$0.11$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.41$0.07$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.32$0.08$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.14$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.02$0.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.11$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.20$0.05$1.15