Civic Intelligence

William and Martha Moseley Charitable Trust

990PF • Fiscal year 2017 • EIN 46-7092753

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 05, 2017

Organization Profile
2438 E Herbert DriveBoise, ID 83706

(208) 908-2928

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-236%

Higher net margin than 2% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-5.4%

Faster asset growth than 17% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

642%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,988,713

Down $113,869 (-5.4%) from 2016

Net Assets

Down

$1,988,713

Down $113,869 (-5.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin2nd percentile

Revenue

Up

$48,313

Up $41,800 (+642%) from 2016

Expenses

Up

$162,182

Up $4,049 (+2.6%) from 2016

Net Income

Up

-$113,869

Up $37,751 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,374,528Liabilities 2014: $0Net Assets 2014: $2,374,5282014Assets 2015: $2,254,202Liabilities 2015: $0Net Assets 2015: $2,254,2022015Assets 2016: $2,102,582Liabilities 2016: $0Net Assets 2016: $2,102,5822016Assets 2017: $1,988,713Liabilities 2017: $0Net Assets 2017: $1,988,7132017Assets 2018: $2,169,187Liabilities 2018: $0Net Assets 2018: $2,169,1872018Assets 2019: $2,048,640Liabilities 2019: $0Net Assets 2019: $2,048,6402019Assets 2020: $1,962,096Liabilities 2020: $0Net Assets 2020: $1,962,0962020Assets 2021: $1,848,586Liabilities 2021: $0Net Assets 2021: $1,848,5862021Assets 2022: $1,737,626Liabilities 2022: $0Net Assets 2022: $1,737,6262022Assets 2023: $1,631,193Liabilities 2023: $0Net Assets 2023: $1,631,1932023Assets 2024: $1,453,666Liabilities 2024: $0Net Assets 2024: $1,453,6662024Assets 2025: $1,368,468Liabilities 2025: $0Net Assets 2025: $1,368,4682025

Highlighted filing

2017

Assets$1,988,713
Liabilities$0
Net Assets$1,988,713
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,399,441Expenses 2014: $24,913Net Income 2014: $2,374,5282014Revenue 2015: $26,726Expenses 2015: $147,052Net Income 2015: -$120,3262015Revenue 2016: $6,513Expenses 2016: $158,133Net Income 2016: -$151,6202016Revenue 2017: $48,313Expenses 2017: $162,182Net Income 2017: -$113,8692017Revenue 2018: $360,361Expenses 2018: $179,887Net Income 2018: $180,4742018Revenue 2019: $43,891Expenses 2019: $164,438Net Income 2019: -$120,5472019Revenue 2020: $62,485Expenses 2020: $149,029Net Income 2020: -$86,5442020Revenue 2021: $44,739Expenses 2021: $158,249Net Income 2021: -$113,5102021Revenue 2022: $42,230Expenses 2022: $153,190Net Income 2022: -$110,9602022Revenue 2023: $46,212Expenses 2023: $152,645Net Income 2023: -$106,4332023Revenue 2024: $50,725Expenses 2024: $228,252Net Income 2024: -$177,5272024Revenue 2025: $142,726Expenses 2025: $227,924Net Income 2025: -$85,1982025

Highlighted filing

2017

Revenue$48,313
Expenses$162,182
Net Income-$113,869
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M CHRISTINE HAYSTrustee-$0--
BARBARA A SULLIVANTrustee-$0--
WILLIAM H MOSELEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
William and Martha Moseley
EIN
46-7092753
Phone
2089082928
Address
2438 E HERBERT DRIVE, BOISE, ID 83706

Signing Officer

Name
M Christine Hays
Title
Trustee
Phone
2089082928
Signed
2017-12-05

Preparer

Firm
Schiller & Florence Chtd CPA
Address
1880 W JUDITH LN STE 200, BOISE, ID 83705
Preparer
Jeffrey J Schiller
Phone
2083365243
Raw XML AppendixShowing 400 of 1,016 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt40PURCHASE
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt47PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt48PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt49PURCHASE
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt51PURCHASE

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,988,713
Liabilities
$0
Net assets
$1,988,713
Revenue
$48,313
Expenses
$162,182
Net income
-$113,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.14$0.23$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.05$0.23$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.05$0.15$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.04$0.15$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.04$0.16$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.06$0.15$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.04$0.16$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.36$0.18$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.05$0.16$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.01$0.16$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.03$0.15$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$2.40$0.02$2.37