Civic Intelligence

M B Moore Foundation Inc.

990PF • Fiscal year 2014 • EIN 35-2129565

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

9771 Roxbury DriveFishers, IN 46038

(317) 985-4707

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-65%

Higher net margin than 7% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$65,488

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 79.4% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,549,743

Down $53,970 (-3.4%) from 2013

Net Assets

Down

$1,549,743

Down $53,970 (-3.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$82,446

Up $17,672 (+27%) from 2013

Expenses

Down

$136,416

Down $20,225 (-13%) from 2013

Net Income

Up

-$53,970

Up $37,897 (+41%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,844,435Liabilities 2011: $180Net Assets 2011: $1,844,2552011Assets 2012: $1,695,760Liabilities 2012: $180Net Assets 2012: $1,695,5802012Assets 2013: $1,603,713Liabilities 2013: $0Net Assets 2013: $1,603,7132013Assets 2014: $1,549,743Liabilities 2014: $0Net Assets 2014: $1,549,7432014Assets 2015: $1,510,994Liabilities 2015: $0Net Assets 2015: $1,510,9942015Assets 2016: $1,391,076Liabilities 2016: $0Net Assets 2016: $1,391,0762016Assets 2017: $1,459,628Liabilities 2017: $0Net Assets 2017: $1,459,6282017Assets 2018: $1,524,768Liabilities 2018: $0Net Assets 2018: $1,524,7682018Assets 2019: $1,455,291Liabilities 2019: $0Net Assets 2019: $1,455,2912019Assets 2020: $1,353,603Liabilities 2020: $0Net Assets 2020: $1,353,6032020Assets 2021: $1,315,351Liabilities 2021: $0Net Assets 2021: $1,315,3512021Assets 2022: $1,207,369Liabilities 2022: $0Net Assets 2022: $1,207,3692022Assets 2023: $1,109,958Liabilities 2023: $0Net Assets 2023: $1,109,9582023Assets 2024: $1,079,118Liabilities 2024: $0Net Assets 2024: $1,079,1182024

Highlighted filing

2014

Assets$1,549,743
Liabilities$0
Net Assets$1,549,743

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2011: $189,6232011Expenses 2012: $184,0732012Revenue 2013: $64,774Expenses 2013: $156,641Net Income 2013: -$91,8672013Revenue 2014: $82,446Expenses 2014: $136,416Net Income 2014: -$53,9702014Revenue 2015: $98,692Expenses 2015: $137,441Net Income 2015: -$38,7492015Revenue 2016: $2,802Expenses 2016: $122,720Net Income 2016: -$119,9182016Revenue 2017: $164,793Expenses 2017: $96,241Net Income 2017: $68,5522017Revenue 2018: $163,711Expenses 2018: $103,553Net Income 2018: $60,1582018Revenue 2019: $32,454Expenses 2019: $101,931Net Income 2019: -$69,4772019Revenue 2020: -$4,736Expenses 2020: $96,952Net Income 2020: -$101,6882020Revenue 2021: $68,745Expenses 2021: $106,997Net Income 2021: -$38,2522021Revenue 2022: -$4,753Expenses 2022: $103,229Net Income 2022: -$107,9822022Revenue 2023: -$7,926Expenses 2023: $89,485Net Income 2023: -$97,4112023Revenue 2024: $98,973Expenses 2024: $129,813Net Income 2024: -$30,8402024

Highlighted filing

2014

Revenue$82,446
Expenses$136,416
Net Income-$53,970
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MOOREPresidentPT$57,365$8,123$65,488
COLLEEN MOOREVice PresidentPT$15,000$7,667$22,667
MICHAEL CRONER MDTreasurer-$0--
CURT COSTLOWSecretary-$0--
Filing and Contact Details

Filer

Filer Name
MB Moore Foundation
EIN
35-2129565
Phone
3179854707
Address
9771 Roxbury Drive, Fishers, IN 46038

Signing Officer

Name
Mark Moore
Title
Director
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Ronald Blue & Co Cpas & Consultants Llp
Address
2100 RiverEdge Pkwy Ste 1100, Atlanta, GA 30328
Preparer
M Ellen Lucciola
Phone
7706440500
Raw XML AppendixShowing 400 of 419 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARK MOORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MICHAEL CRONER MD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt63000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6General Support
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0YOUNG LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1CAMPUS CRUSADE FOR CHRIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Precept Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Cresent Project
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Power of One
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6The Jesus Film Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0UNRELATED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1100 LAKE HART DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt27324 Noah Reid Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 50986
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41672 n 600w
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt58469 Bay Point Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6100 Lake Hart Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0colorado springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Chattanooga
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Indianapolis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4greenfield
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Indianapolis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Orlando
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4IN
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt086340
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt086340
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt039866
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt059251
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt062928
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0175277
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013232
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt039866
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt059251
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt062928
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt099572
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013232
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0175277
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0162045
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05135
LandEtcSchedule2/LandEtcGrp/BookValueAmt0361
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt05496
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0361
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt07
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt07
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Meals & Entertainment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Passthrough deductions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE & SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Program Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0493
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt163
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt230
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt315
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt426
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5267
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0437
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt156
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt226
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt328
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt424
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5236
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0930
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1119
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt256
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt328
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5503
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0366
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0153
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt17366
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BANK FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt081
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt072
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt13462
TaxesSchedule/TaxesDetail/Amt0108
TaxesSchedule/TaxesDetail/Amt1616
TaxesSchedule/TaxesDetail/Amt25620
TaxesSchedule/TaxesDetail/CategoryTxt0Business Property taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Taxes
TaxesSchedule/TaxesDetail/CategoryTxt2PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt057
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt12979
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt051
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1616
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt22641
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MB Moore Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Mark Moore

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.10$0.13$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.01$0.09$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.00$0.10$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.07$0.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.00$0.10$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.03$0.10$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.16$0.10$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.16$0.10$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.00$0.12$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.10$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.08$0.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.06$0.16$0.09
2012Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.18
2011Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.19