Civic Intelligence

M B Moore Foundation Inc.

990PF • Fiscal year 2017 • EIN 35-2129565

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$50,319

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

4.9%

Faster asset growth than 58% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

5781%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,459,628

Up $68,552 (+4.9%) from 2016

Net Assets

Up

$1,459,628

Up $68,552 (+4.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin87th percentile

Revenue

Up

$164,793

Up $161,991 (+5781%) from 2016

Expenses

Down

$96,241

Down $26,479 (-22%) from 2016

Net Income

Up

$68,552

Up $188,470 (+157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$1,459,628
Liabilities$0
Net Assets$1,459,628
Open 2017 Filing

Operations Trend

Revenue Growth100th 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

2017

Revenue$164,793
Expenses$96,241
Net Income$68,552
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MOOREPresidentPT$41,212$9,107$50,319
COLLEEN MOOREVice PresidePT$15,000$9,107$24,107
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
2018-05-11
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 Appendix383 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
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03968
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CAMPUS CRUSADE FOR CHRIST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0100 LAKE HART DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ORLANDO
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03968
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/AppliedToCurrentYearAmt064061
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt076964
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt012903
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt018669
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013232
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt039866
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt059251
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt012903
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt046348
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt071767
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt018669
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013232
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt039866
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt064061
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0118115
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0131018
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05496
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0MACHINERY & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt05496
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6BOOKS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MINISTRY SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt034
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt19
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt64
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0796
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1219
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt224
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt324
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt458
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt535
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt689
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt7293
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0830
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1228
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt325
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt461
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt536
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt693
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7293
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-3407
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt075
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt16138
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt03
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt072
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt16138
TaxesSchedule/TaxesDetail/Amt0201
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0201
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MB MOORE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MOORE
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/AtSubmissionCreationDeviceId03F7F9EA58BE0963D3DD9159F83B7324ABBD3B59C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F7F9EA58BE0963D3DD9159F83B7324ABBD3B59C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:14:03
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ELLEN LUCCIOLA CPA
ReturnHeader/ReturnTs02018-05-14T11:14:03-05:00
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
$1,459,628
Liabilities
$0
Net assets
$1,459,628
Revenue
$164,793
Expenses
$96,241
Net income
$68,552
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
2017Detailed filing. Detailed filing data is available for this year.$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
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