Civic Intelligence

Rebecca Moores Foundation

990PF • Fiscal year 2019 • EIN 46-1515262

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 10, 2020

12265 El Camino Real Suite 150San Diego, CA 92130

(858) 350-1860

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

1st percentile

-931%

Higher net margin than 1% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-6.1%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$7,202,795

Down $1,946,278 (-21%) from 2018

Net Assets

Down

$7,202,795

Down $1,946,278 (-21%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$341,666

Down $22,341 (-6.1%) from 2018

Expenses

Up

$3,522,195

Up $2,958,640 (+525%) from 2018

Net Income

Down

-$3,180,529

Down $2,980,981 (-1494%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$7,202,795
Liabilities$0
Net Assets$7,202,795

Operations Trend

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

2019

Revenue$341,666
Expenses$3,522,195
Net Income-$3,180,529
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 10, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca MooresPresident & Director-$0--
Jennifer MooresCFO & Director-$0--
John J Moores JrDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rebecca Moores Foundation
EIN
46-1515262
In Care Of
% BETH TONER
Phone
8583501860
Address
12265 El Camino Real Suite 150, San Diego, CA 92130

Signing Officer

Name
Rebecca Moores
Title
President
Phone
8583501861
Signed
2020-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
811 Main Street, Houston, TX 77002
Preparer
J Scott Lockett
Phone
7133192000
Raw XML Appendix369 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/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0To provide free online education and support to all Americans who work with, live with or care for military service members, veterans, and other families.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0Psycharmor Institute
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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 directly support Georgia Southwestern State University's emphasis on higher education, faculty, and diverse population of students.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Advancing the Museum of Photographic Arts' mission to inspire, educate and engage the broadest possible audience through the presentation, collection and preservation of photography, film and video.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Supporting the foundation's mission to improve the health and nutrition for the children of the mega-region of San Diego and Baja, California through the operation of Hospital Infantil de las Californias.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0The La Jolla Playhouse
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Georgia Southwestern Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Museum of Photographic Arts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Foundation for the Children of the Californias
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02910 La Jolla Village Drive
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21649 El Prado
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32508 Historic Decatur Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt03769 Old Register Road Building 45
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1Suite 100
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Statesboro
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0266631
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03452242
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02535269
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LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01144
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0896
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2STATE TAXES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt07200
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt16897
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21944
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16897
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31944
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Ordinary Earnings from Partnership
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Other Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt015008
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt155
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt015008
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt155
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01234251
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA MOORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08583501861
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REBECCA MOORES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REBE
ReturnHeader/Filer/EIN0461515262
ReturnHeader/Filer/InCareOfNm0% BETH TONER
ReturnHeader/Filer/PhoneNum08583501860
ReturnHeader/Filer/USAddress/AddressLine1Txt012265 El Camino Real Suite 150
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C42669FF65CEAC0E0AB263A7A36DA99F633A498
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AEBED23C8B7B40120281075C5296668BB3A224C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId076030320203155000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0127.0.0.1
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/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Scott Lockett
ReturnHeader/ReturnTs02020-11-10T12:59:06-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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