Civic Intelligence

M F Moorman Family Foundation

990PF • Fiscal year 2012 • EIN 41-2112045

Jan 01, 2012 to Dec 31, 2012

Thaxton, VA
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

20th percentile

-23%

Higher net margin than 20% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$746,589

Down $8,930 (-1.2%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$40,061

Down $10,875 (-21%) from 2011

Expenses

Down

$49,140

Down $6,222 (-11%) from 2011

Net Income

Down

-$9,079

Down $4,653 (-105%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $755,519Liabilities 2011: $02011Assets 2012: $746,589Liabilities 2012: $02012Assets 2013: $698,129Liabilities 2013: $02013Assets 2014: $698,562Liabilities 2014: $0Net Assets 2014: $698,5622014Assets 2015: $681,994Liabilities 2015: $0Net Assets 2015: $681,9942015Assets 2016: $659,942Liabilities 2016: $0Net Assets 2016: $659,9422016Assets 2017: $736,541Liabilities 2017: $0Net Assets 2017: $736,5412017Assets 2018: $726,488Liabilities 2018: $0Net Assets 2018: $726,4882018Assets 2019: $730,123Liabilities 2019: $0Net Assets 2019: $730,1232019Assets 2020: $698,939Liabilities 2020: $0Net Assets 2020: $698,9392020Assets 2021: $769,133Liabilities 2021: $0Net Assets 2021: $769,1332021Assets 2022: $766,688Liabilities 2022: $0Net Assets 2022: $766,6882022Assets 2023: $824,581Liabilities 2023: $12023

Highlighted filing

2012

Assets$746,589
Liabilities$0
Net Assets-

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $50,936Expenses 2011: $55,362Net Income 2011: -$4,4262011Revenue 2012: $40,061Expenses 2012: $49,140Net Income 2012: -$9,0792012Revenue 2013: $53,588Expenses 2013: $101,133Net Income 2013: -$47,5452013Revenue 2014: $89,828Expenses 2014: $89,438Net Income 2014: $3902014Revenue 2015: $79,932Expenses 2015: $94,980Net Income 2015: -$15,0482015Revenue 2016: $59,682Expenses 2016: $82,050Net Income 2016: -$22,3682016Revenue 2017: $166,806Expenses 2017: $90,214Net Income 2017: $76,5922017Revenue 2018: $68,320Expenses 2018: $78,674Net Income 2018: -$10,3542018Revenue 2019: $74,592Expenses 2019: $70,662Net Income 2019: $3,9302019Revenue 2020: $34,949Expenses 2020: $66,133Net Income 2020: -$31,1842020Revenue 2021: $146,892Expenses 2021: $76,698Net Income 2021: $70,1942021Revenue 2022: $55,067Expenses 2022: $57,512Net Income 2022: -$2,4452022Revenue 2023: $124,540Expenses 2023: $66,647Net Income 2023: $57,8932023

Highlighted filing

2012

Revenue$40,061
Expenses$49,140
Net Income-$9,079
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.25$0.00$1.25$0.67$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$0.00$7.67$0.55$0.58$0.02
2021Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$1.47$0.77$0.70
2020Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$0.35$0.66$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.00$7.30$0.75$0.71$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$0.68$0.79$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$0.00$7.37$1.67$0.90$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.00$6.60$0.60$0.82$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$0.80$0.95$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$0.90$0.89$0.00
2013Summary only. Only limited summary data is available for this year.$6.98$0.00$0.54$1.01$0.48
2012Summary only. Only limited summary data is available for this year.$7.47$0.00$0.40$0.49$0.09
2011Summary only. Only limited summary data is available for this year.$7.56$0.00$0.51$0.55$0.04