Civic Intelligence

Genevieve Dotson Moore Foundation

990PF • Fiscal year 2016 • EIN 34-1318265

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 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

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.11x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

2.0%

Faster asset growth than 54% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.2%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$21,547

Up $431 (+2.0%) from 2015

Net Assets

Up

$20,197

Up $31 (+0.2%) from 2015

Liabilities

Up

$1,350

Up $400 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin50th percentile

Revenue

Up

$1,220

Up $14 (+1.2%) from 2015

Expenses

Down

$1,189

Down $938 (-44%) from 2015

Net Income

Up

$31

Up $952 (+103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$21,547
Liabilities$1,350
Net Assets$20,197
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$1,220
Expenses$1,189
Net Income$31
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2018
Return Version
2016v3.1
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
2018-06-29
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 Appendix243 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/Desc0NOTE PAYABLE
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TaxesSchedule/TaxesDetail/Amt02
TaxesSchedule/TaxesDetail/CategoryTxt0US TREASURY
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03305626222
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENEVIEVE DOTSON MOORE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0341318265
ReturnHeader/Filer/PhoneNum03305626222
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341909930
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08880 DARROW RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWINSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044087
ReturnHeader/PreparerPersonGrp/PhoneNum03304254422
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA J DILLWORTH EA
ReturnHeader/ReturnTs02018-06-29T10:57:00-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,547
Liabilities
$1,350
Net assets
$20,197
Revenue
$1,220
Expenses
$1,189
Net income
$31
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