Civic Intelligence

The Claude Moore Charitable Foundation

990T • Fiscal year 2020 • EIN 52-1558571

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization Profile

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11350 Random Hills Road Suite 730Fairfax, VA 22030

(703) 934-1147

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $128,849,785Liabilities 2011: $1752011Assets 2012: $125,332,896Liabilities 2012: $4552012Assets 2013: $135,921,888Liabilities 2013: $2,5292013Assets 2014: $176,872,474Liabilities 2014: $2,1592014Assets 2015: $213,899,211Liabilities 2015: $1,4562015Assets 2018: $182,814,323Liabilities 2018: $2,2422018Assets 2019: $228,644,217Liabilities 2019: $40,917,5152019Assets 2020: $239,864,552Liabilities 2020: $20,707,011Net Assets 2020: $219,157,5412020Assets 2021: $240,670,570Liabilities 2021: $32,698Net Assets 2021: $240,637,8722021Assets 2022: $205,761,462Liabilities 2022: $1,588Net Assets 2022: $205,759,8742022Assets 2023: $227,664,174Liabilities 2023: $1,951,472Net Assets 2023: $225,712,7022023Assets 2024: $228,357,591Liabilities 2024: $2,485Net Assets 2024: $233,327,5322024

Latest loaded filing

2024

Assets$228,357,591
Liabilities$2,485
Net Assets$233,327,532
Open 2024 Filing

Operations Trend

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

$40M$20M$0-$20MRevenue 2011: $4,957,064Expenses 2011: $4,980,957Net Income 2011: -$23,8932011Revenue 2012: $5,332,686Expenses 2012: $5,910,777Net Income 2012: -$578,0912012Revenue 2013: $4,577,791Expenses 2013: $5,808,743Net Income 2013: -$1,230,9522013Revenue 2014: $29,595,549Expenses 2014: $6,570,544Net Income 2014: $23,025,0052014Revenue 2015: $5,073,472Expenses 2015: $7,730,959Net Income 2015: -$2,657,4872015Revenue 2018: $2,034,204Expenses 2018: $7,864,866Net Income 2018: -$5,830,6622018Revenue 2019: $25,299,340Expenses 2019: $11,611,801Net Income 2019: $13,687,5392019Revenue 2020: $24,669,853Expenses 2020: $13,827,298Net Income 2020: $10,842,5552020Revenue 2021: $26,185,543Expenses 2021: $13,526,453Net Income 2021: $12,659,0902021Revenue 2022: $9,530,335Expenses 2022: $16,803,189Net Income 2022: -$7,272,8542022Revenue 2023: $3,683,978Expenses 2023: $14,483,251Net Income 2023: -$10,799,2732023Revenue 2024: $23,101,050Expenses 2024: $15,225,672Net Income 2024: $7,875,3782024

Latest loaded filing

2024

Revenue$23,101,050
Expenses$15,225,672
Net Income$7,875,378
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
The Claude Moore Charitable Foundation
EIN
52-1558571
In Care Of
% J HAMILTON LAMBERT
Phone
7039341147
Address
11350 RANDOM HILLS ROAD SUITE 730, FAIRFAX, VA 22030

Signing Officer

Name
J Hamilton Lambert
Title
Trustee
Phone
7039341147
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Russell Evans & Thompson PLLC
Address
299 Herndon Parkway Suite 206, Herndon, VA 20170-4467
Phone
7034780320
Raw XML Appendix82 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
IRS1041ScheduleD/CapitalGainDistributionsAmt015578
IRS1041ScheduleD/DiffOfSmallerAmt00
IRS1041ScheduleD/DiffOfSmllrPlusSmllrOfCalcAmt00
IRS1041ScheduleD/DisposeInvestmentQOFInd0false
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt015578
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt015578
IRS1041ScheduleD/GainLessIncludedAmt015578
IRS1041ScheduleD/GainPlusDividendsAmt015578
IRS1041ScheduleD/NetIncomeMinusSmallerAmt015578
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt015578
IRS1041ScheduleD/NetSmallerAmt00
IRS1041ScheduleD/NetTimesPercentAmt00
IRS1041ScheduleD/SmallerGainAmt015578
IRS1041ScheduleD/SmallerOfCalcAmt00
IRS1041ScheduleD/SmallerTaxableIncmOrAllowedAmt00
IRS1041ScheduleD/SmallerTaxableIncomeOrNetAmt00
IRS1041ScheduleD/SmallerTimesPercentAmt00
IRS1041ScheduleD/SmllrTxblIncmOrOthAllowedAmt00
IRS1041ScheduleD/SmllrTxiOrAllwLessSmllrAmt00
IRS1041ScheduleD/TaxableIncomeAmt00
IRS1041ScheduleD/TaxAmt00
IRS1041ScheduleD/TaxOnTaxableIncomeAmt00
IRS1041ScheduleD/TaxPlusTimePercentAmt00
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt015578
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt015578
IRS1041ScheduleD/TxiLessGainPlusDiffOfSmllAmt00
IRS4562/BusinessOrActivityTxt0GENERAL DEPRECIATION
IRS4562/OtherDepreciationAmt061852
IRS4562/TotalDepreciationAmt061852
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0J HAMILTON LAMBERT
IRS990T/BooksInCareOfDetail/PhoneNum07039341147
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt011350 RANDOM HILLS ROAD 730
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FAIRFAX
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd022030
IRS990T/BookValueAssetsEOYAmt0239864552
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form1041ScheduleDInd0X
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PriorYearOverpaymentCreditAmt00
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J HAMILTON LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07039341147
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CLAUDE MOORE CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAU
ReturnHeader/Filer/EIN0521558571
ReturnHeader/Filer/InCareOfNm0% J HAMILTON LAMBERT
ReturnHeader/Filer/PhoneNum07039341147
ReturnHeader/Filer/USAddress/AddressLine1Txt011350 RANDOM HILLS ROAD SUITE 730
ReturnHeader/Filer/USAddress/CityNm0FAIRFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541341318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Russell Evans & Thompson PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0299 Herndon Parkway Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Herndon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201704467
ReturnHeader/PreparerPersonGrp/PhoneNum07034780320
ReturnHeader/ReturnTs02021-11-11T10:44:19-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J HAMILTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMBERT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$228$0.00$233$23.1$15.2$7.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$228$1.95$226$3.68$14.5$10.8
2022Detailed filing. Detailed filing data is available for this year.$206$0.00$206$9.53$16.8$7.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$241$0.03$241$26.2$13.5$12.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$240$20.7$219$24.7$13.8$10.8
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$229$40.9$25.3$11.6$13.7
2018Summary only. Only limited summary data is available for this year.$183$0.00$2.03$7.86$5.83
2015Summary only. Only limited summary data is available for this year.$214$0.00$5.07$7.73$2.66
2014Summary only. Only limited summary data is available for this year.$177$0.00$29.6$6.57$23.0
2013Summary only. Only limited summary data is available for this year.$136$0.00$4.58$5.81$1.23
2012Summary only. Only limited summary data is available for this year.$125$0.00$5.33$5.91$0.58
2011Summary only. Only limited summary data is available for this year.$129$0.00$4.96$4.98$0.02