Civic Intelligence

Moss Family Foundation Inc.

990PF • Fiscal year 2014 • EIN 46-4802331

Jan 07, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization Profile
2101 N Andrews AveWilton Manors, FL 33311

(954) 712-5969

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$13,775

No earlier filing loaded for comparison.

Net Assets

$11,655

No earlier filing loaded for comparison.

Liabilities

$2,120

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin61st percentile

Revenue

$142,977

No earlier filing loaded for comparison.

Expenses

$131,322

No earlier filing loaded for comparison.

Net Income

$11,655

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $13,775Liabilities 2014: $2,120Net Assets 2014: $11,6552014Assets 2015: $145,165Liabilities 2015: $7,4432015Assets 2016: $617,593Liabilities 2016: $22,086Net Assets 2016: $595,5072016Assets 2019: $304,803Liabilities 2019: $2,082,3252019Assets 2020: $182,450Liabilities 2020: $1,004,079Net Assets 2020: -$821,6292020Assets 2021: $217,222Liabilities 2021: $21,480Net Assets 2021: $195,7422021Assets 2022: $362,773Liabilities 2022: $86,377Net Assets 2022: $276,3962022Assets 2023: $569,756Liabilities 2023: $241,930Net Assets 2023: $327,8262023Assets 2024: $501,912Liabilities 2024: $181,931Net Assets 2024: $319,9812024

Highlighted filing

2014

Assets$13,775
Liabilities$2,120
Net Assets$11,655
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $142,977Expenses 2014: $131,322Net Income 2014: $11,6552014Revenue 2015: $268,468Expenses 2015: $142,401Net Income 2015: $126,0672015Revenue 2016: $715,561Expenses 2016: $257,776Net Income 2016: $457,7852016Revenue 2019: $1,682,969Expenses 2019: $814,698Net Income 2019: $868,2712019Revenue 2020: $1,853,560Expenses 2020: $897,667Net Income 2020: $955,8932020Revenue 2021: $2,056,686Expenses 2021: $1,039,315Net Income 2021: $1,017,3712021Revenue 2022: $1,395,857Expenses 2022: $1,315,203Net Income 2022: $80,6542022Revenue 2023: $2,352,043Expenses 2023: $2,300,613Net Income 2023: $51,4302023Revenue 2024: $4,193,217Expenses 2024: $4,201,062Net Income 2024: -$7,8452024

Highlighted filing

2014

Revenue$142,977
Expenses$131,322
Net Income$11,655
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 7, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT C MOSSPresident-$0--
SCOTT R MOSSSecretary-$0--
JOANNA CLARKSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Moss Foundation Inc
EIN
46-4802331
Phone
9547125969
Address
2101 N Andrews Ave, Wilton Manors, FL 33311

Signing Officer

Name
Joanna Clarkson
Title
Treasurer
Phone
9547125969
Signed
2015-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Reynolds & Picciano LLC
Address
812 SE 8TH AVE, DEERFIELD BEACH, FL 33441-5610
Preparer
Lawrence N Reynolds
Phone
9544809477
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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Golf course fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Meals expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Golfer gift bag exp
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Raffle items
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Event planning
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Promotion
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08580
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111713
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt227364
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt313865
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt47507
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54085
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61064
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Event income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt039627
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA CLARKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09547125969
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Moss Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOSS
ReturnHeader/Filer/EIN0464802331
ReturnHeader/Filer/PhoneNum09547125969
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 N Andrews Ave
ReturnHeader/Filer/USAddress/CityNm0Wilton Manors
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNOLDS & PICCIANO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0812 SE 8TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEERFIELD BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334415610
ReturnHeader/PreparerPersonGrp/PhoneNum09544809477
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE N REYNOLDS
ReturnHeader/ReturnTs02015-08-17T14:26:58-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-07
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,775
Liabilities
$2,120
Net assets
$11,655
Revenue
$142,977
Expenses
$131,322
Net income
$11,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.32$4.19$4.20$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.24$0.33$2.35$2.30$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.09$0.28$1.40$1.32$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.20$2.06$1.04$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$1.00$0.82$1.85$0.90$0.96
2019Summary only. Only limited summary data is available for this year.$0.30$2.08$1.68$0.81$0.87
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.72$0.26$0.46
2015Summary only. Only limited summary data is available for this year.$0.15$0.01$0.27$0.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.14$0.13$0.01