Civic Intelligence

Rebecca Moores Foundation

990PF • Fiscal year 2015 • EIN 46-1515262

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization Profile
12265 El Camino Real Suite 150San Diego, CA 92130

(858) 350-1861

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

1st percentile

-4020%

Higher net margin than 1% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

2nd percentile

-26%

Faster asset growth than 2% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$11,918,658

Down $4,191,592 (-26%) from 2014

Net Assets

Down

$11,918,658

Down $4,189,981 (-26%) from 2014

Liabilities

Down

$0

Down $1,611 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin1st percentile

Revenue

Down

$104,235

Down $507,787 (-83%) from 2014

Expenses

Up

$4,294,216

Up $1,070,877 (+33%) from 2014

Net Income

Down

-$4,189,981

Down $1,578,664 (-60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0Assets 2012: $20,000,060Liabilities 2012: $02012Assets 2013: $18,723,546Liabilities 2013: $3,590Net Assets 2013: $18,719,9562013Assets 2014: $16,110,250Liabilities 2014: $1,611Net Assets 2014: $16,108,6392014Assets 2015: $11,918,658Liabilities 2015: $0Net Assets 2015: $11,918,6582015Assets 2016: $10,823,574Liabilities 2016: $0Net Assets 2016: $10,823,5742016Assets 2017: $10,927,398Liabilities 2017: $0Net Assets 2017: $10,927,3982017Assets 2018: $9,149,073Liabilities 2018: $0Net Assets 2018: $9,149,0732018Assets 2019: $7,202,795Liabilities 2019: $0Net Assets 2019: $7,202,7952019Assets 2020: $8,568,425Liabilities 2020: $0Net Assets 2020: $8,568,4252020Assets 2021: $4,275,677Liabilities 2021: $0Net Assets 2021: $4,275,6772021Assets 2022: $3,624,371Liabilities 2022: $0Net Assets 2022: $3,624,3712022Assets 2023: $4,043,095Liabilities 2023: $0Net Assets 2023: $4,043,0952023Assets 2024: $4,103,225Liabilities 2024: $0Net Assets 2024: $4,103,2252024

Highlighted filing

2015

Assets$11,918,658
Liabilities$0
Net Assets$11,918,658
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$30M$20M$10M$0-$10MRevenue 2012: $20,000,060Expenses 2012: $0Net Income 2012: $20,000,0602012Revenue 2013: $162,149Expenses 2013: $1,442,253Net Income 2013: -$1,280,1042013Revenue 2014: $612,022Expenses 2014: $3,223,339Net Income 2014: -$2,611,3172014Revenue 2015: $104,235Expenses 2015: $4,294,216Net Income 2015: -$4,189,9812015Revenue 2016: $81,376Expenses 2016: $825,967Net Income 2016: -$744,5912016Revenue 2017: $185,329Expenses 2017: $1,323,851Net Income 2017: -$1,138,5222017Revenue 2018: $364,007Expenses 2018: $563,555Net Income 2018: -$199,5482018Revenue 2019: $341,666Expenses 2019: $3,522,195Net Income 2019: -$3,180,5292019Revenue 2020: -$233,769Expenses 2020: $127,412Net Income 2020: -$361,1812020Revenue 2021: $1,946,776Expenses 2021: $5,539,416Net Income 2021: -$3,592,6402021Revenue 2022: $159,053Expenses 2022: $127,751Net Income 2022: $31,3022022Revenue 2023: $80,162Expenses 2023: $124,720Net Income 2023: -$44,5582023Revenue 2024: $350,396Expenses 2024: $128,024Net Income 2024: $222,3722024

Highlighted filing

2015

Revenue$104,235
Expenses$4,294,216
Net Income-$4,189,981
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca MooresPresident & Director-$0--
Jennifer MooresCFO & Director-$0--
John J Moores JrDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUC San Diego FoundationTo directly support the mission of UC San Diego Foundation.PCLa Jolla, CA, US$4,000,000
Paid GrantSan Diego SymphonyTo achieve excellence and sustain its music education programming, as well as to support exceptional music for the 2015-2016 season, benefitting the people of the greater San Diego region.PCSan Diego, CA, US$150,000
Paid GrantThe La Jolla PlayhouseAdvancing theatre as an art form and as a vital social, moral and political platform by providing unfettered creative opportunities for the leading artists or today and tomorrow.PCLa Jolla, CA, US$100,000
Filing and Contact Details

Filer

Filer Name
Rebecca Moores Foundation
EIN
46-1515262
In Care Of
% BETH TONER
Phone
8583501861
Address
12265 El Camino Real Suite 150, San Diego, CA 92130

Signing Officer

Name
Rebecca Moores
Title
President
Phone
8583501861
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
811 Main Street, Houston, TX 77002
Preparer
David M Pincus
Phone
7133192000
Raw XML Appendix324 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/PersonNm0Rebecca Moores
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Jennifer Moores
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2John J Moores Jr
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Advancing theatre as an art form and as a vital social, moral and political platform by providing unfettered creative opportunities for the leading artists or today and tomorrow.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To achieve excellence and sustain its music education programming, as well as to support exceptional music for the 2015-2016 season, benefitting the people of the greater San Diego region.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To directly support the mission of UC San Diego Foundation.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0The La Jolla Playhouse
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1San Diego Symphony
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UC San Diego Foundation
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02910 La Jolla Village Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11245 Seventh Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt29500 Gilman Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt00937
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2La Jolla
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0797758
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0797758
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02535269
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0522680
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06510191
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03452242
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02535269
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0522680
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04250000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03452242
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02863
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3STATE TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INVESTMENT INTEREST EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03327
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt17776
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt212478
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4329
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03327
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17776
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt212478
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt310
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4329
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Ordinary Earnings from Partnership
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02459
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02459
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt012433
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt012433
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA MOORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08583501861
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REBECCA MOORES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REBE
ReturnHeader/Filer/EIN0461515262
ReturnHeader/Filer/InCareOfNm0% BETH TONER
ReturnHeader/Filer/PhoneNum08583501861
ReturnHeader/Filer/USAddress/AddressLine1Txt012265 El Camino Real Suite 150
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0811 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077002
ReturnHeader/PreparerPersonGrp/PhoneNum07133192000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Pincus
ReturnHeader/ReturnTs02016-11-14T08:21:19-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,918,658
Liabilities
$0
Net assets
$11,918,658
Revenue
$104,235
Expenses
$4,294,216
Net income
-$4,189,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.35$0.13$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.08$0.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.16$0.13$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$1.95$5.54$3.59
2020Detailed filing. Detailed filing data is available for this year.$8.57$0.00$8.57$0.23$0.13$0.36
2019Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$0.34$3.52$3.18
2018Detailed filing. Detailed filing data is available for this year.$9.15$0.00$9.15$0.36$0.56$0.20
2017Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.19$1.32$1.14
2016Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.08$0.83$0.74
2015Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.10$4.29$4.19
2014Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$0.61$3.22$2.61
2013Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$0.16$1.44$1.28
2012Summary only. Only limited summary data is available for this year.$20.0$0.00$20.0$0.00$20.0