Civic Intelligence

Haden M & Jesse L Moore Memorial Found

EIN 36-3833234 • Dixon, IL

215 East First Street Ste 200Dixon, IL 61021
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2015

Net Margin

9th percentile

-155%

Higher net margin than 9% of similar nonprofits.

<$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $84,322 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $84,322 (-100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Up

$54,300

Up $50,100 (+1193%) from 2014

Expenses

Up

$138,622

Up $137,357 (+10858%) from 2014

Net Income

Down

-$84,322

Down $87,257 (-2973%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $83,692Liabilities 2012: $0Net Assets 2012: $83,6922012Assets 2013: $81,387Liabilities 2013: $0Net Assets 2013: $81,3872013Assets 2014: $84,322Liabilities 2014: $0Net Assets 2014: $84,3222014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2012: $20,0112012Expenses 2013: $56,1052013Revenue 2014: $4,200Expenses 2014: $1,265Net Income 2014: $2,9352014Revenue 2015: $54,300Expenses 2015: $138,622Net Income 2015: -$84,3222015

Highlighted filing

2015

Revenue$54,300
Expenses$138,622
Net Income-$84,322
Open 2015 Filing

Filings

Most recent year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$54,300
Expenses
$138,622
Net income
-$84,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.54$1.39$0.84
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.04$0.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.56
2012Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY R GEHLBACHDirector/Secretary-$0--
CARL C SWANSONDirector/Treasurer-$0--
EVAN MOOREDirector/PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Haden M & Jesse L Moore Memorial Found
EIN
36-3833234
Phone
8152843331
Address
215 EAST FIRST STREET STE 200, DIXON, IL 61021

Signing Officer

Name
Evan Moore
Title
President
Phone
8152843331
Signed
2016-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
215 EAST FIRST STREET SUITE 200, DIXON, IL 61021
Preparer
Justin R Van Zuiden CPA
Phone
8152843331
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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/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05543
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05543
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0218724
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0138156
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt055019
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt017901
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07648
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0138326
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0138156
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0224267
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt086111
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0EVAN MOORE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0706 GREGDON SHORES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0STERLING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd061081
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt054300
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0THE BOARD OF DIRECTORS OF THE HADEN M. AND JESSE L. MOORE MEMORIAL FOUNDATION, AN ILLINOIS NOT-FOR-PROFIT CORPORATION AND AN ORGANIZATION DULY QUALIFIED UNDER IRS CODE SECTION 501(C)(3), HAVING USED ITS RESOURCES TO FULFIL ITS MISSION RESOLVES TO DISSOLVE AND TO DISTRIBUTE ITS REMAINING ASSETS.
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0213
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt183
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0WEBSITE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REPAIRS AND SUPPLIES - HOUSE PROJECT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt256479
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0213
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt183
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt256479
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0EVAN MOORE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0706 GREGDON SHORES
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0STERLING
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0IL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd061081
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EVAN MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08152843331
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HADEN M & JESSE L MOORE MEMORIAL FOUND
ReturnHeader/Filer/BusinessNameControlTxt0HADE
ReturnHeader/Filer/EIN0363833234
ReturnHeader/Filer/PhoneNum08152843331
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 EAST FIRST STREET STE 200
ReturnHeader/Filer/USAddress/CityNm0DIXON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 EAST FIRST STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DIXON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061021
ReturnHeader/PreparerPersonGrp/PhoneNum08152843331
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN R VAN ZUIDEN CPA
ReturnHeader/ReturnTs02016-01-19T17:23:38-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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