Civic Intelligence

Genevieve Dotson Moore Foundation

990PF • Fiscal year 2017 • EIN 34-1318265

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 19, 2018

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

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.35x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-19%

Higher net margin than 18% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$21,359

Down $188 (-0.9%) from 2016

Net Assets

Down

$20,009

Down $188 (-0.9%) from 2016

Liabilities

Flat

$1,350

Flat from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin18th percentile

Revenue

Down

$1,000

Down $220 (-18%) from 2016

Expenses

Down

$1,188

Down $1 (-0.1%) from 2016

Net Income

Down

-$188

Down $219 (-706%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$21,359
Liabilities$1,350
Net Assets$20,009
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$1,000
Expenses$1,188
Net Income-$188
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 19, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
2018-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Nms Inc
Address
8880 DARROW RD, TWINSBURG, OH 44087
Preparer
Laura J Dillworth Ea
Phone
3304254422
Raw XML Appendix239 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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ReturnHeader/FilingSecurityInformation/IPTm012:18:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341909930
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08880 DARROW RD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044087
ReturnHeader/PreparerPersonGrp/PhoneNum03304254422
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA J DILLWORTH EA
ReturnHeader/ReturnTs02018-03-02T13:18:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,359
Liabilities
$1,350
Net assets
$20,009
Revenue
$1,000
Expenses
$1,188
Net income
-$188
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