Civic Intelligence

Genevieve Dotson Moore Foundation

990PF • Fiscal year 2015 • EIN 34-1318265

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.79x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-76%

Higher net margin than 8% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$21,116

Down $471 (-2.2%) from 2014

Net Assets

Down

$20,166

Down $921 (-4.4%) from 2014

Liabilities

Up

$950

Up $450 (+90%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Up

$1,206

Up $444 (+58%) from 2014

Expenses

Up

$2,127

Up $665 (+45%) from 2014

Net Income

Down

-$921

Down $221 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2015

Assets$21,116
Liabilities$950
Net Assets$20,166
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

2015

Revenue$1,206
Expenses$2,127
Net Income-$921
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG MOOREManager/Trus-$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
Manager/trustee
Phone
3305626222
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Nms Inc
Address
8880 DARROW RD, TWINSBURG, OH 44087
Preparer
Deborah S Zaebst CPA
Phone
3304254422
Raw XML Appendix277 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0NOTE PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0950
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03305626222
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENEVIEVE DOTSON MOORE FOUNDATION
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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/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH S ZAEBST CPA
ReturnHeader/ReturnTs02016-05-17T10:12:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,116
Liabilities
$950
Net assets
$20,166
Revenue
$1,206
Expenses
$2,127
Net income
-$921
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