Civic Intelligence

Moss Foundation

990PF • Fiscal year 2020 • EIN 47-0816449

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization Profile
16530 Mason StreetOmaha, NE 68118

(402) 390-0390

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

87th percentile

47%

Higher net margin than 87% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-34%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$524,209

Up $29,541 (+6.0%) from 2019

Net Assets

$524,209

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin87th percentile

Revenue

Down

$63,444

Down $32,534 (-34%) from 2019

Expenses

Up

$33,903

Up $8,156 (+32%) from 2019

Net Income

Down

$29,541

Down $40,690 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2011: $201,012Liabilities 2011: $02011Assets 2012: $225,864Liabilities 2012: $02012Assets 2013: $252,450Liabilities 2013: $02013Assets 2014: $272,599Liabilities 2014: $02014Assets 2015: $295,133Liabilities 2015: $02015Assets 2019: $494,668Liabilities 2019: $02019Assets 2020: $524,209Liabilities 2020: $0Net Assets 2020: $524,2092020Assets 2021: $540,349Liabilities 2021: $0Net Assets 2021: $540,3492021Assets 2022: $505,168Liabilities 2022: $0Net Assets 2022: $505,1682022Assets 2023: $486,601Liabilities 2023: $0Net Assets 2023: $486,6012023Assets 2024: $409,829Liabilities 2024: $0Net Assets 2024: $409,8292024

Highlighted filing

2020

Assets$524,209
Liabilities$0
Net Assets$524,209
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $27,921Expenses 2011: $6,176Net Income 2011: $21,7452011Revenue 2012: $32,910Expenses 2012: $8,057Net Income 2012: $24,8532012Revenue 2013: $33,163Expenses 2013: $6,577Net Income 2013: $26,5862013Revenue 2014: $31,711Expenses 2014: $11,562Net Income 2014: $20,1492014Revenue 2015: $37,570Expenses 2015: $15,036Net Income 2015: $22,5342015Revenue 2019: $95,978Expenses 2019: $25,747Net Income 2019: $70,2312019Revenue 2020: $63,444Expenses 2020: $33,903Net Income 2020: $29,5412020Revenue 2021: $48,439Expenses 2021: $32,299Net Income 2021: $16,1402021Revenue 2022: $51,773Expenses 2022: $86,954Net Income 2022: -$35,1812022Revenue 2023: $21,663Expenses 2023: $40,230Net Income 2023: -$18,5672023Revenue 2024: $33,458Expenses 2024: $110,230Net Income 2024: -$76,7722024

Highlighted filing

2020

Revenue$63,444
Expenses$33,903
Net Income$29,541
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce MossPresident-$0--
Christine MossVice President-$0--
Keaton MossDirector-$0--
Kelsey MossDirector-$0--
Filing and Contact Details

Filer

Filer Name
Moss Foundation
EIN
47-0816449
Address
16530 Mason Street, Omaha, NE 68118

Signing Officer

Name
Christine Moss
Title
Vice President
Phone
4029916746
Signed
2021-05-13
Discuss with paid preparer
No

Preparer

Firm
Ellick Jones Buelt Blazek & Longo
Address
9290 W Dodge Rd Suite 303, Omaha, NE 68114
Preparer
Lawrence K Sheehan
Phone
4023900390
Raw XML Appendix300 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492504
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd568144
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt033500
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/AppliedToCurrentYearAmt024967
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt024967
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03736
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03161
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt015833
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08936
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03736
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03161
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt033903
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08936
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt015833
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06897
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Keaton Moss
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt012886 Chandler Rd Plaza No 32
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LaVista
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd068138
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0400000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0REI Mezz 2015-2019
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0400000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0400000
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0403
TaxesSchedule/TaxesDetail/Amt0403
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0403
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0403
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Moss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum04029916746
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Moss Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MOSS
ReturnHeader/Filer/EIN0470816449
ReturnHeader/Filer/USAddress/AddressLine1Txt016530 Mason Street
ReturnHeader/Filer/USAddress/CityNm0Omaha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470428526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ellick Jones Buelt Blazek & Longo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09290 W Dodge Rd Suite 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Omaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068114
ReturnHeader/PreparerPersonGrp/PhoneNum04023900390
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence K Sheehan
ReturnHeader/ReturnTs02021-05-13T08:40:16-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moss
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,209
Liabilities
$0
Net assets
$524,209
Revenue
$63,444
Expenses
$33,903
Net income
$29,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.00$4.10$0.33$1.10$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.00$4.87$0.22$0.40$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.00$5.05$0.52$0.87$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$0.48$0.32$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.63$0.34$0.30
2019Summary only. Only limited summary data is available for this year.$4.95$0.00$0.96$0.26$0.70
2015Summary only. Only limited summary data is available for this year.$2.95$0.00$0.38$0.15$0.23
2014Summary only. Only limited summary data is available for this year.$2.73$0.00$0.32$0.12$0.20
2013Summary only. Only limited summary data is available for this year.$2.52$0.00$0.33$0.07$0.27
2012Summary only. Only limited summary data is available for this year.$2.26$0.00$0.33$0.08$0.25
2011Summary only. Only limited summary data is available for this year.$2.01$0.00$0.28$0.06$0.22