Civic Intelligence

Moore Family Foundation Inc.

990PF • Fiscal year 2015 • EIN 42-1114276

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

203 Elm StreetPella, IA 50219

(641) 628-4044

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.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

1.4%

Faster asset growth than 56% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

0.0%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,588,825

Up $22,506 (+1.4%) from 2014

Net Assets

Up

$1,588,825

Up $22,506 (+1.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$70,115

Up $35 (+0.0%) from 2014

Expenses

Down

$50,005

Down $4,982 (-9.1%) from 2014

Net Income

Up

$20,110

Up $5,017 (+33%) from 2014

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 2010: $27,876Liabilities 2010: $0Net Assets 2010: $27,8762010Assets 2011: $1,495,773Liabilities 2011: $0Net Assets 2011: $1,496,2122011Assets 2012: $1,561,835Liabilities 2012: $0Net Assets 2012: $1,561,8352012Assets 2013: $1,544,491Liabilities 2013: $0Net Assets 2013: $1,544,4912013Assets 2014: $1,566,319Liabilities 2014: $0Net Assets 2014: $1,566,3192014Assets 2015: $1,588,825Liabilities 2015: $0Net Assets 2015: $1,588,8252015Assets 2016: $1,612,834Liabilities 2016: $0Net Assets 2016: $1,612,8342016Assets 2017: $1,630,645Liabilities 2017: $0Net Assets 2017: $1,630,6452017Assets 2018: $1,621,307Liabilities 2018: $0Net Assets 2018: $1,621,3072018Assets 2019: $1,625,761Liabilities 2019: $0Net Assets 2019: $1,625,7612019Assets 2020: $1,619,528Liabilities 2020: $0Net Assets 2020: $1,619,5282020Assets 2021: $1,638,457Liabilities 2021: $0Net Assets 2021: $1,638,4572021Assets 2022: $1,651,991Liabilities 2022: $12022Assets 2023: $1,645,252Liabilities 2023: $12023Assets 2024: $1,689,073Liabilities 2024: $0Net Assets 2024: $1,689,0732024

Highlighted filing

2015

Assets$1,588,825
Liabilities$0
Net Assets$1,588,825

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $1,4982010Expenses 2011: $1,4402011Expenses 2012: $3,9392012Revenue 2013: $50,026Expenses 2013: $67,370Net Income 2013: -$17,3442013Revenue 2014: $70,080Expenses 2014: $54,987Net Income 2014: $15,0932014Revenue 2015: $70,115Expenses 2015: $50,005Net Income 2015: $20,1102015Revenue 2016: $70,180Expenses 2016: $50,528Net Income 2016: $19,6522016Revenue 2017: $70,269Expenses 2017: $56,365Net Income 2017: $13,9042017Revenue 2018: $60,368Expenses 2018: $71,457Net Income 2018: -$11,0892018Revenue 2019: $60,392Expenses 2019: $62,034Net Income 2019: -$1,6422019Revenue 2020: $60,184Expenses 2020: $76,967Net Income 2020: -$16,7832020Revenue 2021: $70,052Expenses 2021: $72,033Net Income 2021: -$1,9812021Revenue 2022: $70,097Expenses 2022: $65,006Net Income 2022: $5,0912022Revenue 2023: $71,779Expenses 2023: $82,698Net Income 2023: -$10,9192023Revenue 2024: $75,835Expenses 2024: $48,553Net Income 2024: $27,2822024

Highlighted filing

2015

Revenue$70,115
Expenses$50,005
Net Income$20,110
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN C POWELLVice Preside-$0--
JIM BRANDLPresident-$0--
MARY STREYEx Officio-$0--
GRACE MOOREDirector-$0--
ARDIE SUTPHENSecretary/Tr-$0--
VERN DEN HERDERDirector-$0--
JANN FREEDDirector-$0--
DAVE SUTPHENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Moore Family Foundation Inc
EIN
42-1114276
Phone
6416284044
Address
203 ELM STREET, PELLA, IA 50219

Signing Officer

Name
Jim Brandl
Title
President
Phone
6416285192
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
1108 WASHINGTON ST, PELLA, IA 50219
Preparer
Justin a Plate CPA
Phone
6416289411
Raw XML Appendix294 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/PersonNm0JOHN C POWELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JIM BRANDL
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE BOARD HAS DESIGNATED CENTRAL COLLEGE, A 501C3 ORGANIZATION IN PELLA, IOWA, AS ITS ONLY DONEE. CENTRAL COLLEGE MAKES APPLICATION TO THE FOUNDATION FOR SPECIFIC PROGRAMS. CURRENTLY THE FOCUS IS ON FACULTY GRANTS TO IMPROVE A PROFESSOR'S SPECIFIC PROGRAMS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt048732
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0GRACE MOORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt048732
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FACULTY GRANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CENTRAL COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0812 UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PELLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd050219
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt048732
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/AppliedToCurrentYearAmt05279
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05279
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt046074
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt064332
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02954
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0775
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0834
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0834
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0158861
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt044726
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt046074
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt064332
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02954
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0775
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050005
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt044726
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0159695
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0114969
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GRACE W MOORE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02119 EVELYN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PERRY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd050220
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt070000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt052
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt052
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02396
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0RETURNS OF PRIOR DISTRIBUTIONS
ReductionExplanationStatement/ShortExplanationTxt0DESCRIPTION OF ASSET OR ASSET GROUP: REMAINDER INTEREST IN LAND AND HOUSE PERCENTAGE OF SECURITIES OUTSTANDING: 100% FMV OF ASSET PRIOR TO DISCOUNT: 1,491,466 AMOUNT OF DISCOUNT APPLIED: 1,491,466 EXPLANATION OF WHY THE CLAIMED DISCOUNT IS APPROPRIATE IN THE VALUATION: PER IRS REGULATION 53.4942(A)-2(C)(2)(I) NONPOSSESSORY INTERESTS SUCH AS REMAINDER INTERESTS ARE EXCLUDED FROM IN DETERMINING THE MINIMUM INVESTMENT RETURN SINCE THE ASSETS ARE NOT CONTROLLED BY THE FOUNDATION. LAND AND HOUSE ARE USED BY GRACE MOORE VIA LIFE ESTATE GRANTED TO HER.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM BRANDL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06416285192
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOORE FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOOR
ReturnHeader/Filer/EIN0421114276
ReturnHeader/Filer/PhoneNum06416284044
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 ELM STREET
ReturnHeader/Filer/USAddress/CityNm0PELLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421029744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TD&T CPAS AND ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01108 WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PELLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050219
ReturnHeader/PreparerPersonGrp/PhoneNum06416289411
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN A PLATE CPA
ReturnHeader/ReturnTs02016-05-13T16:09:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.08$0.05$0.03
2023Summary only. Only limited summary data is available for this year.$1.65$0.00$0.07$0.08$0.01
2022Summary only. Only limited summary data is available for this year.$1.65$0.00$0.07$0.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.07$0.07$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.06$0.08$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.06$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.06$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.07$0.06$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.07$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.07$0.05$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.07$0.05$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.05$0.07$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.00
2011Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00