Civic Intelligence

Moss Foundation

990PF • Fiscal year 2022 • EIN 47-0816449

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

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

40th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

11th percentile

-68%

Higher net margin than 11% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.5%

Faster asset growth than 27% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

6.9%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$505,168

Down $35,181 (-6.5%) from 2021

Net Assets

Down

$505,168

Down $35,181 (-6.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin11th percentile

Revenue

Up

$51,773

Up $3,334 (+6.9%) from 2021

Expenses

Up

$86,954

Up $54,655 (+169%) from 2021

Net Income

Down

-$35,181

Down $51,321 (-318%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$505,168
Liabilities$0
Net Assets$505,168
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$51,773
Expenses$86,954
Net Income-$35,181
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th 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
2023-05-09
Discuss with paid preparer
No

Preparer

Firm
Ellick Jones Buelt Blazek & Longo
Address
9290 W Dodge Rd Suite 303, Omaha, NE 68114
Preparer
Lawrence Sheehan
Phone
4023900390
Raw XML Appendix305 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/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/AppliedToCurrentYearAmt025760
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt025760
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06604
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08936
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03736
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03161
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03161
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt080470
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt061194
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06604
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08936
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03736
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt086954
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt061194
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt083631
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt022437
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Keaton Moss
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt016522 Cottonwood Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Omaha
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd068136
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt026750
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0300
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt10
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0300
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt10
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0300
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt10
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0300
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0343329
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0REI Mezz 2015-2019
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0100000
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01054
TaxesSchedule/TaxesDetail/Amt01054
TaxesSchedule/TaxesDetail/CategoryTxt0federal Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01054
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01054
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Moss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum04029916746
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence Sheehan
ReturnHeader/ReturnTs02023-05-15T11:16:31-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moss
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,168
Liabilities
$0
Net assets
$505,168
Revenue
$51,773
Expenses
$86,954
Net income
-$35,181
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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