Civic Intelligence

Sweet Bay Foundation C/O Louis Moore Jr President

990PF • Fiscal year 2012 • EIN 33-0776397

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization Profile
20 Halfmoon92614
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M 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

84th percentile

$8,000

Higher top officer pay than 84% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

11th percentile

-14%

Faster asset growth than 11% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$639,638

Down $106,358 (-14%) from 2011

Net Assets

Down

$639,638

Down $106,358 (-14%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$62,900

Down $8,091 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2011: $745,996Liabilities 2011: $0Net Assets 2011: $745,9962011Assets 2012: $639,638Liabilities 2012: $0Net Assets 2012: $639,6382012Assets 2013: $730,190Liabilities 2013: $0Net Assets 2013: $730,1902013Assets 2014: $742,741Liabilities 2014: $0Net Assets 2014: $742,7412014Assets 2015: $652,167Liabilities 2015: $0Net Assets 2015: $652,1672015Assets 2016: $628,812Liabilities 2016: $0Net Assets 2016: $628,8122016Assets 2017: $700,701Liabilities 2017: $0Net Assets 2017: $700,7012017Assets 2018: $629,211Liabilities 2018: $0Net Assets 2018: $629,2112018Assets 2019: $601,380Liabilities 2019: $0Net Assets 2019: $601,3802019Assets 2020: $501,579Liabilities 2020: $0Net Assets 2020: $501,5792020Assets 2021: $756,599Liabilities 2021: $0Net Assets 2021: $756,5992021Assets 2022: $562,894Liabilities 2022: $0Net Assets 2022: $562,8942022Assets 2023: $600,937Liabilities 2023: $0Net Assets 2023: $600,9372023Assets 2024: $706,706Liabilities 2024: $0Net Assets 2024: $706,7062024

Highlighted filing

2012

Assets$639,638
Liabilities$0
Net Assets$639,638
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $70,9912011Expenses 2012: $62,9002012Revenue 2013: $7,570Expenses 2013: $55,547Net Income 2013: -$47,9772013Revenue 2014: $8,021Expenses 2014: $58,815Net Income 2014: -$50,7942014Revenue 2015: $159,387Expenses 2015: $56,068Net Income 2015: $103,3192015Revenue 2016: -$26,485Expenses 2016: $58,932Net Income 2016: -$85,4172016Revenue 2017: $25,747Expenses 2017: $54,533Net Income 2017: -$28,7862017Revenue 2018: $126,291Expenses 2018: $58,452Net Income 2018: $67,8392018Revenue 2019: $28,809Expenses 2019: $56,640Net Income 2019: -$27,8312019Revenue 2020: -$10,745Expenses 2020: $53,267Net Income 2020: -$64,0122020Revenue 2021: $14,996Expenses 2021: $32,995Net Income 2021: -$17,9992021Revenue 2022: $51,585Expenses 2022: $51,147Net Income 2022: $4382022Revenue 2023: -$2,155Expenses 2023: $51,318Net Income 2023: -$53,4732023Revenue 2024: $13,373Expenses 2024: $43,004Net Income 2024: -$29,6312024

Highlighted filing

2012

Revenue-
Expenses$62,900
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS T MOORE JRPresident-$8,000-$8,000
KEVIN L MOOREDirector-$2,000-$2,000
GENEVIEVE M HOUSENDirector-$2,000-$2,000
DAMIEN MOOREDirector-$2,000-$2,000
MARIANNA MOOREDirector-$2,000-$2,000
MARY MOOREDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantINTERNATIONAL EDUCATION PROGRAMS INCUNDESIGNATEDOTHER PUBLIC CHARITYSAN ANTONIO, TX, US$8,000
Paid GrantST TERESA OF CARMEL VALLEYUNDESIGNATEDOTHER PUBLIC CHARITYSAN DIEGO, CA, US$5,000
Paid GrantMALAWI MEDICAL MISSIONUNDESIGNATEDOTHER PUBLIC CHARITYDANA POINT, CA, US$4,000
Paid GrantNATIONAL LEGAL & POLICY CENTERUNDESIGNATEDOTHER PUBLIC CHARITYFALLS CHURCH, VA, US$2,500
Paid GrantLA JOLLA CIVIC ORCHESTRAUNDESIGNATEDOTHER PUBLIC CHARITYLA JOLLA, CA, US$2,000
Paid GrantMARY'S SHELTERUNDESIGNATEDOTHER PUBLIC CHARITYSANTA ANA, CA, US$2,000
Paid GrantRETIREMENT FUND FOR RELIGIOUSUNDESIGNATEDOTHER PUBLIC CHARITYWASHINGTON, DC, US$2,000
Paid GrantST JOHN NEUMANN CATHOLIC CHURCHUNDESIGNATEDOTHER PUBLIC CHARITYIRVINE, CA, US$2,000
Paid GrantLOYOLA HIGH SCHOOLUNDESIGNATEDOTHER PUBLIC CHARITYLOS ANGELES, CA, US$2,000
Paid GrantCHURCH OF THE RESURRECTIONUNDESIGNATEDOTHER PUBLIC CHARITYESCONDIDO, CA, US$2,000
Paid GrantCOMPETITIVE ENTERPRISE INSTITUTEUNDESIGNATEDOTHER PUBLIC CHARITYWASHINGTON, DC, US$1,500
Paid GrantDAVID HOROWITZ FREEDOM CENTERUNDESIGNATEDOTHER PUBLIC CHARITYSHERMAN OAKS, CA, US$1,500
Paid GrantINSTITUTE FOR JUSTICEUNDESIGNATEDOTHER PUBLIC CHARITYARLINGTON, VA, US$1,500
Paid GrantPACIFIC LEGAL FOUNDATIONUNDESIGNATEDOPERATING PRIVATE FOSACRAMENTO, CA, US$1,500
Paid GrantLA LOMA FOUNDATIONUNDESIGNATEDOTHER PUBLIC CHARITYSAN DIEGO, CA, US$1,000
Paid GrantLOYOLA MARYMOUNT UNIVERSITYUNDESIGNATEDOTHER PUBLIC CHARITYLOS ANGELES, CA, US$1,000
Paid GrantNATIONAL VULVODYNIA ASSNUNDESIGNATEDOTHER PUBLIC CHARITYSILVER SPRING, MD, US$1,000
Paid GrantUNIVERSITY OF SO CALIFORNIAUNDESIGNATEDOTHER PUBLIC CHARITYLOS ANGELES, CA, US$1,000
Paid GrantCALIFORNIA SURF MUSEUMUNDESIGNATEDOTHER PUBLIC CHARITYOCEANSIDE, CA, US$500
Filing and Contact Details

Filer

EIN
33-0776397
Raw XML AppendixShowing 400 of 687 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset15NABORS INDUSTRIES LTD F
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset17PIONEER NATURAL RES CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset18SEAGATE TECHNOLOGY PLC F
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset19STARWOOD HTLS & RSTS NEW
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset20STATE STREET CORP
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3NEWPORT COAST
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber08
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0LOSS ON SALE OF SECURITIES HELD FOR INVESTMENT
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0LOUIS MOORE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09497863397
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1020 HALFMOON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0IRVINE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode092614
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00

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Filings

Displayed year

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

Open filing
Assets
$639,638
Liabilities
$0
Net assets
$639,638
Revenue
-
Expenses
$62,900
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$0.13$0.43$0.30
2023Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.02$0.51$0.53
2022Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.52$0.51$0.00
2021Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$0.15$0.33$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.11$0.53$0.64
2019Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.29$0.57$0.28
2018Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$1.26$0.58$0.68
2017Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$0.26$0.55$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.26$0.59$0.85
2015Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$1.59$0.56$1.03
2014Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$0.08$0.59$0.51
2013Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$0.08$0.56$0.48
2012Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.63
2011Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$0.71