Civic Intelligence

Moore Foundation Incorporated

EIN 47-3475285 • 501(c)3 • Gwynn Oak, MD

990-N Coverage

Profile

Improve life thru education

1827 Woodlawn DriveGwynn Oak, MD 21207
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

724%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$131

Up $20 (+18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$131

Up $20 (+18%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Up

$750

Up $659 (+724%) from 2015

Expenses

Up

$730

Up $650 (+813%) from 2015

Net Income

Up

$20

Up $9 (+82%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150$100$50$0Assets 2014: $100Liabilities 2014: $0Net Assets 2014: $1002014Assets 2015: $111Liabilities 2015: $0Net Assets 2015: $1112015Assets 2016: $131Liabilities 2016: $0Net Assets 2016: $1312016

Highlighted filing

2016

Assets$131
Liabilities$0
Net Assets$131
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800$600$400$200$0Revenue 2014: $763Expenses 2014: $663Net Income 2014: $1002014Revenue 2015: $91Expenses 2015: $80Net Income 2015: $112015Revenue 2016: $750Expenses 2016: $730Net Income 2016: $202016

Highlighted filing

2016

Revenue$750
Expenses$730
Net Income$20
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$131
Liabilities
$0
Net assets
$131
Revenue
$750
Expenses
$730
Net income
$20
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$131$0$131$750$730$20
2015Detailed filing. Detailed filing data is available for this year.$111$0$111$91$80$11
2014Detailed filing. Detailed filing data is available for this year.$100$0$100$763$663$100
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 22, 2017
Return Version
2016v3.0
Gross Receipts
$750
Mission and Program Overview

Mission

Improve life thru education

Program Services

DescriptionGrantsExpenses
TO RECEIVE AND ADMINISTER FUNDS FOR SUCH CHARITIABLE AND EDUCATIONAL PURPOSES TO HELP YOUTH AND COLLEGE AGE PERSONS WITH THE EDUCATIONAL GOALS AND DREAMS$500$230
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thel Moore JrPresidentPT$0--
Thel Moore SrVice PresidentPT$0--
LISA S COOKE-MOOREExecutive SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Moore Foundation Incorporated
EIN
47-3475285
Address
1827 WOODLAWN DRIVE, Gwynn Oak, MD 21207

Signing Officer

Name
Thel Moore Jr
Title
President
Phone
4109441068
Signed
2017-01-22
Discuss with paid preparer
No

Preparer

Firm
Moores Income Tax Service
Address
1827 WOODLAWN DRIVE, Gwynn Oak, MD 21207
Preparer
Thel Moore Jr
Phone
4109443581
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Grant Grantee Nutmeg Street 58 Main st City, State, Zip Torrington, CT 06790Amount 500”

Description of other expenses Part I line 16

“Description Amountbank charges 90transfer 25check reorder 115”

Raw XML Appendix150 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Thel Moore Jr
IRS990EZ/BooksInCareOfDetail/PhoneNum04109441068
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01827 Woodlawn Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gwynn Oak
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt0750
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thel Moore Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thel Moore Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA S COOKE-MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE LIFE THRU EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RECEIVE AND ADMINISTER FUNDS FOR SUCH CHARITIABLE AND EDUCATIONAL PURPOSES TO HELP YOUTH AND COLLEGE AGE PERSONS WITH THE EDUCATIONAL GOALS AND DREAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0730
IRS990EZ/TotalProgramServiceExpensesAmt0230
IRS990EZ/TotalRevenueAmt0750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01604
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0763
IRS990ScheduleA/Total509Grp/TotalAmt01604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01604
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grant Grantee Nutmeg Street 58 Main st City, State, Zip Torrington, CT 06790Amount 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amountbank charges 90transfer 25check reorder 115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Thel Moore Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04109441068
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOORE FOUNDATION INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0MOOR
ReturnHeader/Filer/EIN0473475285
ReturnHeader/Filer/USAddress/AddressLine1Txt01827 WOODLAWN DRIVE
ReturnHeader/Filer/USAddress/CityNm0Gwynn Oak
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C0C0041AA42242127B3BF83684B611F2E28FEEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C0C0041AA42242127B3BF83684B611F2E28FEEF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05257522017022bdf01fe
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-01-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.16.177.19
ReturnHeader/FilingSecurityInformation/IPDt02017-01-22
ReturnHeader/FilingSecurityInformation/IPTm010:42:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300289137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORES INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01827 WOODLAWN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gwynn Oak
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021207
ReturnHeader/PreparerPersonGrp/PhoneNum04109443581
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THEL MOORE JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-22T10:36:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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