Civic Intelligence

Genevieve Dotson Moore Foundation

990PF • Fiscal year 2014 • EIN 34-1318265

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
525 Bissell RdAurora, OH 44202

(330) 562-6222

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.66x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-92%

Higher net margin than 7% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

$21,587

No earlier filing loaded for comparison.

Net Assets

$21,087

No earlier filing loaded for comparison.

Liabilities

$500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

$762

No earlier filing loaded for comparison.

Expenses

$1,462

No earlier filing loaded for comparison.

Net Income

-$700

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.

$30K$20K$10K$0Assets 2014: $21,587Liabilities 2014: $500Net Assets 2014: $21,0872014Assets 2015: $21,116Liabilities 2015: $950Net Assets 2015: $20,1662015Assets 2016: $21,547Liabilities 2016: $1,350Net Assets 2016: $20,1972016Assets 2017: $21,359Liabilities 2017: $1,350Net Assets 2017: $20,0092017

Highlighted filing

2014

Assets$21,587
Liabilities$500
Net Assets$21,087
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2014: $762Expenses 2014: $1,462Net Income 2014: -$7002014Revenue 2015: $1,206Expenses 2015: $2,127Net Income 2015: -$9212015Revenue 2016: $1,220Expenses 2016: $1,189Net Income 2016: $312016Revenue 2017: $1,000Expenses 2017: $1,188Net Income 2017: -$1882017

Highlighted filing

2014

Revenue$762
Expenses$1,462
Net Income-$700
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG MOOREManager/TrusPT$0--
Filing and Contact Details

Filer

Filer Name
Genevieve Dotson Moore Foundation
EIN
34-1318265
Phone
3305626222
Address
525 BISSELL RD, AURORA, OH 44202

Signing Officer

Name
Craig Moore
Title
President/treasurer
Phone
3305626222
Signed
2015-05-15

Preparer

Firm
Nms Inc
Address
8880 DARROW RD, TWINSBURG, OH 44087
Preparer
Deborah S Zaebst CPA
Phone
3304254422
Raw XML Appendix263 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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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0500
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03305626222
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENEVIEVE DOTSON MOORE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0341318265
ReturnHeader/Filer/PhoneNum03305626222
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ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341909930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08880 DARROW RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWINSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044087
ReturnHeader/PreparerPersonGrp/PhoneNum03304254422
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH S ZAEBST CPA
ReturnHeader/ReturnTs02015-08-05T13:10:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,587
Liabilities
$500
Net assets
$21,087
Revenue
$762
Expenses
$1,462
Net income
-$700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$21.4$1.35$20.0$1.00$1.19$0.19
2016Detailed filing. Detailed filing data is available for this year.$21.5$1.35$20.2$1.22$1.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$21.1$0.95$20.2$1.21$2.13$0.92
2014Detailed filing. Detailed filing data is available for this year.$21.6$0.50$21.1$0.76$1.46$0.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • <$500k nonprofits