Civic Intelligence

The Steven Moore Foundation

990PF • Fiscal year 2016 • EIN 47-1808212

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 19, 2017

Organization Profile
9690 Brentwood Way 101Westminster, CO 80021

(719) 320-5464

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

5052%

Faster asset growth than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-79%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$12,932

Up $12,681 (+5052%) from 2015

Net Assets

Up

$12,932

Up $12,681 (+5052%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

Down

$13,806

Down $53,069 (-79%) from 2015

Expenses

Down

$1,125

Down $65,499 (-98%) from 2015

Net Income

Up

$12,681

Up $12,430 (+4952%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30K$20K$10K$0Assets 2014: $25,004Liabilities 2014: $02014Assets 2015: $251Liabilities 2015: $1Net Assets 2015: $2512015Assets 2016: $12,932Liabilities 2016: $0Net Assets 2016: $12,9322016Assets 2017: $1,270Liabilities 2017: $0Net Assets 2017: $1,2702017

Highlighted filing

2016

Assets$12,932
Liabilities$0
Net Assets$12,932
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $25,004Expenses 2014: $0Net Income 2014: $25,0042014Revenue 2015: $66,875Expenses 2015: $66,624Net Income 2015: $2512015Revenue 2016: $13,806Expenses 2016: $1,125Net Income 2016: $12,6812016Revenue 2017: $705Expenses 2017: $12,367Net Income 2017: -$11,6622017

Highlighted filing

2016

Revenue$13,806
Expenses$1,125
Net Income$12,681
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 19, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN SAMEKPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Steven Moore Foundation
EIN
47-1808212
Phone
7193205464
Address
9690 BRENTWOOD WAY 101, WESTMINSTER, CO 80021

Signing Officer

Name
Nathan Samek
Title
President
Signed
2017-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Gibbs & Associates Pllc
Address
1818 16th Street, Boulder, CO 80302-5456
Preparer
Denyse Gibbs
Phone
3034497334
Raw XML Appendix156 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FOUNDATION ADMINISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01125
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTs02017-04-20T09:27:52-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,932
Liabilities
$0
Net assets
$12,932
Revenue
$13,806
Expenses
$1,125
Net income
$12,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.71$12.4$11.7
2016Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$13.8$1.13$12.7
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$66.9$66.6$0.25
2014Summary only. Only limited summary data is available for this year.$25.0$0.00$25.0$0.00$25.0