Civic Intelligence

Moss Pieratt Foundation

990PF • Fiscal year 2018 • EIN 47-4507071

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profile
11 Scott CrescentAustin, TX 78703

(512) 814-9551

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-84%

Higher net margin than 7% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-79%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$17,334

Down $85,250 (-83%) from 2017

Net Assets

Down

$17,334

Down $85,250 (-83%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Down

$101,939

Down $376,429 (-79%) from 2017

Expenses

Down

$187,189

Down $232,537 (-55%) from 2017

Net Income

Down

-$85,250

Down $143,892 (-245%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0Assets 2017: $102,584Liabilities 2017: $0Net Assets 2017: $102,5842017Assets 2018: $17,334Liabilities 2018: $0Net Assets 2018: $17,3342018Assets 2019: $20,619Liabilities 2019: $0Net Assets 2019: $20,6192019Assets 2020: $21,710Liabilities 2020: $0Net Assets 2020: $21,7102020Assets 2021: $98,604Liabilities 2021: $0Net Assets 2021: $98,6042021Assets 2022: $20,866Liabilities 2022: $0Net Assets 2022: $20,8662022Assets 2023: $54,678Liabilities 2023: $0Net Assets 2023: $54,6782023Assets 2024: $55,480Liabilities 2024: $0Net Assets 2024: $55,4802024

Highlighted filing

2018

Assets$17,334
Liabilities$0
Net Assets$17,334
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $478,368Expenses 2017: $419,726Net Income 2017: $58,6422017Revenue 2018: $101,939Expenses 2018: $187,189Net Income 2018: -$85,2502018Revenue 2019: $72,576Expenses 2019: $69,291Net Income 2019: $3,2852019Revenue 2020: $113,751Expenses 2020: $112,660Net Income 2020: $1,0912020Revenue 2021: $86,646Expenses 2021: $9,752Net Income 2021: $76,8942021Revenue 2022: $124,473Expenses 2022: $202,211Net Income 2022: -$77,7382022Revenue 2023: $76,047Expenses 2023: $42,235Net Income 2023: $33,8122023Revenue 2024: $63,871Expenses 2024: $63,069Net Income 2024: $8022024

Highlighted filing

2018

Revenue$101,939
Expenses$187,189
Net Income-$85,250
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John M PierattDirector/Pres.PT$0--
Jessica Jenkins PierattDirector/VPPT$0--
Robert Williams Jenkins JrDirector/Treas.PT$0--
Janice Whiting JenkinsDirectorPT$0--
John D PierattDirector/Secr.PT$0--
Ann Moss PierattDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Moss Pieratt Foundation
EIN
47-4507071
Phone
5128149551
Address
11 Scott Crescent, Austin, TX 78703

Signing Officer

Name
John M Pieratt
Title
Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Wenzel & Associates
Address
5535 Fredericksburg Road Suite 200, San Antonio, TX 78229-3553
Preparer
Gary W Wenzel
Phone
2107982500
Raw XML Appendix264 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/Desc3Special Event Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Video Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0106
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1366
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt27
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt321650
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt460
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John M Pieratt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Moss Pieratt Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MOSS
ReturnHeader/Filer/EIN0474507071
ReturnHeader/Filer/PhoneNum05128149551
ReturnHeader/Filer/USAddress/AddressLine1Txt011 Scott Crescent
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742504227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wenzel & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05535 Fredericksburg Road Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782293553
ReturnHeader/PreparerPersonGrp/PhoneNum02107982500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary W Wenzel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T09:23:52-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,334
Liabilities
$0
Net assets
$17,334
Revenue
$101,939
Expenses
$187,189
Net income
-$85,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.64$0.63$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.76$0.42$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.24$2.02$0.78
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.87$0.10$0.77
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.14$1.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.73$0.69$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.02$1.87$0.85
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$4.78$4.20$0.59