Civic Intelligence

Joyce and Thomas Moorehead Foundation 12282010

990PF • Fiscal year 2012 • EIN 32-6148616

Dec 01, 2011 to Nov 30, 2012 • Filed on Oct 10, 2013

Organization Profile
7852 Montvale Way22102
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$266,821

No earlier filing loaded for comparison.

Net Assets

$266,821

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$20,325

No earlier filing loaded for comparison.

Net Income

-

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.

$1.0M$500K$0Assets 2012: $266,821Liabilities 2012: $0Net Assets 2012: $266,8212012Assets 2013: $347,068Liabilities 2013: $0Net Assets 2013: $347,0682013Assets 2014: $298,050Liabilities 2014: $0Net Assets 2014: $298,0502014Assets 2015: $367,599Liabilities 2015: $0Net Assets 2015: $367,5992015Assets 2016: $334,746Liabilities 2016: $0Net Assets 2016: $334,7462016Assets 2017: $457,406Liabilities 2017: $0Net Assets 2017: $457,4062017Assets 2018: $585,999Liabilities 2018: $0Net Assets 2018: $585,9992018Assets 2019: $835,999Liabilities 2019: $0Net Assets 2019: $835,9992019Assets 2020: $365,933Liabilities 2020: $0Net Assets 2020: $365,9332020Assets 2021: $494,716Liabilities 2021: $0Net Assets 2021: $494,7162021Assets 2022: $427,859Liabilities 2022: $0Net Assets 2022: $427,8592022Assets 2023: $262,599Liabilities 2023: $0Net Assets 2023: $262,5992023Assets 2024: $179,858Liabilities 2024: $0Net Assets 2024: $179,8582024

Highlighted filing

2012

Assets$266,821
Liabilities$0
Net Assets$266,821
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2012: $20,3252012Expenses 2013: $44,0142013Revenue 2014: $3,100Expenses 2014: $52,118Net Income 2014: -$49,0182014Revenue 2015: $141,900Expenses 2015: $72,351Net Income 2015: $69,5492015Revenue 2016: $23,495Expenses 2016: $56,348Net Income 2016: -$32,8532016Revenue 2017: $209,630Expenses 2017: $86,970Net Income 2017: $122,6602017Revenue 2018: $229,663Expenses 2018: $101,070Net Income 2018: $128,5932018Revenue 2019: $250,000Expenses 2019: $0Net Income 2019: $250,0002019Revenue 2020: $201,173Expenses 2020: $318,292Net Income 2020: -$117,1192020Revenue 2021: $234,276Expenses 2021: $105,493Net Income 2021: $128,7832021Revenue 2022: $0Expenses 2022: $66,857Net Income 2022: -$66,8572022Revenue 2023: $400Expenses 2023: $165,660Net Income 2023: -$165,2602023Revenue 2024: $5,260Expenses 2024: $88,001Net Income 2024: -$82,7412024

Highlighted filing

2012

Revenue-
Expenses$20,325
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Oct 10, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS A MOOREHEADTrustee-$0--
JOYCE A MOOREHEADTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGRAMBLING STATE UNIVERSITYREPAIRS TO FACILITY, PROGRAM TO RAISE FUNDSPRIVATE UNIVERSITYGRAMBLING, LA, US$11,500
Paid GrantMOREHOUSE SCHOOL OF MEDICINESCHOLARSHIPPRIVATE UNIVERSITYATLANTA, GA, US$3,000
Paid GrantSPELMAN COLLEGESCHOLARSHIPPRIVATE UNIVERSITYATLANTA, GA, US$2,000
Paid GrantTHE GIRL FRIENDS FUND INCSCHOLARSHIPSCHOLARSHIP FUNDNEWTON, MA, US$500
Filing and Contact Details

Filer

EIN
32-6148616
Raw XML Appendix318 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0THOMAS A MOOREHEAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOYCE A MOOREHEAD
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10THE FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07038937811
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IRS990PF/SummaryOfDirectCharitableActy/Description10THE JOYCE AND THOMAS MOOREHEAD FOUNDATION IS COMMITTED TO MAKING FUNDS AVAILABLE EXCLUSIVELY TO A BROAD RANGE OF SECTION 501(C)(3) PUBLIC CHARITIES WHOSE NEEDS CORRESPOND TO THE PHILANTHROPIC GOALS OF ITS FOUNDERS AND COME WITHIN THE CHARITABLE PURPOSES OUTLINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SCHOLARSHIP
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE GIRL FRIENDS FUND INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12GRAMBLING STATE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13SPELMAN COLLEGE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PRIVATE UNIVERSITY
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine114830 LINE AVE 115
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode171106
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10THE SHACK HARRIS AND DOUG WILLIAMS FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0THOMAS AND JOYCE MOOREHEAD
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0PENALTIES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02411
SubstantialContributorsSch/SubstantialContributor/PersonName0THOMAS AND JOYCE MOOREHEAD
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine107852 MONTVALE WAY
SubstantialContributorsSch/SubstantialContributor/USAddress/City0MCCLEAN
SubstantialContributorsSch/SubstantialContributor/USAddress/State0VA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode022102
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount019
TaxesSchedule/Taxes/Category0FEDERAL INCOME TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0326148616
ReturnHeader/Filer/Name/BusinessNameLine10JOYCE AND THOMAS MOOREHEAD FOUNDATION
ReturnHeader/Filer/NameControl0JOYC
ReturnHeader/Filer/Phone07038937811
ReturnHeader/Filer/USAddress/AddressLine107852 MONTVALE WAY
ReturnHeader/Filer/USAddress/City0MCLEAN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022102
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-10
ReturnHeader/Officer/Name0JOYCE A MOOREHEAD
ReturnHeader/Officer/Phone07038937811
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0540565834
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MITCHELL WIGGINS & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 FLANK ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PETERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0238059152
ReturnHeader/Preparer/Name0THOMAS A PURYEAR JR CPA
ReturnHeader/Preparer/Phone08047335566
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-10-14T15:26:34-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,821
Liabilities
$0
Net assets
$266,821
Revenue
-
Expenses
$20,325
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.05$0.88$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.00$1.66$1.65
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.00$0.67$0.67
2021Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$2.34$1.05$1.29
2020Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$2.01$3.18$1.17
2019Detailed filing. Detailed filing data is available for this year.$8.36$0.00$8.36$2.50$0.00$2.50
2018Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$2.30$1.01$1.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.00$4.57$2.10$0.87$1.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$0.23$0.56$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$1.42$0.72$0.70
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.03$0.52$0.49
2013Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.44
2012Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.20