Civic Intelligence

M B Moore Foundation Inc.

990PF • Fiscal year 2016 • EIN 35-2129565

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profile
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

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-4280%

Higher net margin than 1% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$41,212

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1470.8% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-7.9%

Faster asset growth than 14% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,391,076

Down $119,918 (-7.9%) from 2015

Net Assets

Down

$1,391,076

Down $119,918 (-7.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin1st percentile

Revenue

Down

$2,802

Down $95,890 (-97%) from 2015

Expenses

Down

$122,720

Down $14,721 (-11%) from 2015

Net Income

Down

-$119,918

Down $81,169 (-209%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2016

Assets$1,391,076
Liabilities$0
Net Assets$1,391,076
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$2,802
Expenses$122,720
Net Income-$119,918
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MOOREPresidentPT$41,212-$41,212
COLLEEN MOOREVice PresidePT$15,000-$15,000
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
President
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Ronald Blue & Co Cpas and Conslts Llp
Address
1600 RIVEREDGE PKWY NW STE 310, ATLANTA, GA 30328-4671
Preparer
M Ellen Lucciola CPA
Phone
7706440500
Raw XML AppendixShowing 400 of 405 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/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02069529
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17173
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1100 LAKE HART DR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ORLANDO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132832
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt028673
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/AppliedToCurrentYearAmt047711
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt047711
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013232
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt039866
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt059251
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt041069
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt041069
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0131018
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt018669
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013232
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt039866
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt059251
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt066380
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt018669
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0172087
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0153418
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05376
LandEtcSchedule2/LandEtcGrp/BookValueAmt0120
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0MACHINERY & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt05496
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0120
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MEDICAL INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PENALTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9PRINTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10BOOKS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02286
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1345
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt212
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3148
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51371
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt76
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt818
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt93
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10141
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt07499
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11134
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt239
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3487
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt45
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt54498
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt64
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt719
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt857
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt910
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10461
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09785
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11479
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt251
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3635
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt47
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt55869
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt65
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt725
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt875
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt913
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10602
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BOND PREMIUMS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-4375
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0120
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt16254
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BANK FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt028
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt11461
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt092
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt14793
TaxesSchedule/TaxesDetail/Amt0398
TaxesSchedule/TaxesDetail/Amt11000
TaxesSchedule/TaxesDetail/Amt247
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt2PROPERTY TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt011
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0398
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt136
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MB MOORE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MARK MOORE
ReturnHeader/Filer/BusinessNameControlTxt0MBMO
ReturnHeader/Filer/EIN0352129565
ReturnHeader/Filer/PhoneNum03179854707
ReturnHeader/Filer/USAddress/AddressLine1Txt09771 ROXBURY DRIVE
ReturnHeader/Filer/USAddress/CityNm0FISHERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5642DF4423300A4A94EB47D443012BF6EC3F5D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBEADA8E4E9D2995A816ADE270059363E00FB124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464148474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD BLUE & CO CPAS AND CONSLTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 RIVEREDGE PKWY NW STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303284671
ReturnHeader/PreparerPersonGrp/PhoneNum07706440500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ELLEN LUCCIOLA CPA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,391,076
Liabilities
$0
Net assets
$1,391,076
Revenue
$2,802
Expenses
$122,720
Net income
-$119,918
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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