Civic Intelligence

Moore & Van Allen Foundation Inc.

990PF • Fiscal year 2014 • EIN 58-1940952

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

100 North Tryon St Floor 47SuiteCharlotte, NC 28202-4003

(704) 331-1000

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-25%

Higher net margin than 16% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-65%

Faster asset growth than 5% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,782

Down $5,140 (-65%) from 2013

Net Assets

$2,782

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$20,815

Down $8,322 (-29%) from 2013

Expenses

Down

$25,955

Down $3,078 (-11%) from 2013

Net Income

Down

-$5,140

Down $5,244 (-5042%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $9,542Liabilities 2011: $02011Assets 2012: $7,818Liabilities 2012: $02012Assets 2013: $7,922Liabilities 2013: $02013Assets 2014: $2,782Liabilities 2014: $0Net Assets 2014: $2,7822014Assets 2015: $6,973Liabilities 2015: $0Net Assets 2015: $6,9732015Assets 2016: $6,677Liabilities 2016: $0Net Assets 2016: $6,6772016Assets 2017: $10,174Liabilities 2017: $0Net Assets 2017: $10,1742017Assets 2018: $15,572Liabilities 2018: $0Net Assets 2018: $15,5722018Assets 2019: $12,381Liabilities 2019: $0Net Assets 2019: $12,3812019Assets 2020: $16,303Liabilities 2020: $0Net Assets 2020: $16,3032020Assets 2021: $28,344Liabilities 2021: $0Net Assets 2021: $28,3442021Assets 2022: $31,539Liabilities 2022: $0Net Assets 2022: $31,5392022Assets 2023: $20,815Liabilities 2023: $0Net Assets 2023: $20,8152023Assets 2024: $17,659Liabilities 2024: $0Net Assets 2024: $17,6592024

Highlighted filing

2014

Assets$2,782
Liabilities$0
Net Assets$2,782

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $16,916Expenses 2011: $11,534Net Income 2011: $5,3822011Revenue 2012: $23,058Expenses 2012: $24,782Net Income 2012: -$1,7242012Revenue 2013: $29,137Expenses 2013: $29,033Net Income 2013: $1042013Revenue 2014: $20,815Expenses 2014: $25,955Net Income 2014: -$5,1402014Revenue 2015: $21,317Expenses 2015: $17,126Net Income 2015: $4,1912015Revenue 2016: $28,303Expenses 2016: $28,599Net Income 2016: -$2962016Revenue 2017: $47,597Expenses 2017: $44,100Net Income 2017: $3,4972017Revenue 2018: $22,998Expenses 2018: $17,600Net Income 2018: $5,3982018Revenue 2019: $20,407Expenses 2019: $23,598Net Income 2019: -$3,1912019Revenue 2020: $21,040Expenses 2020: $17,118Net Income 2020: $3,9222020Revenue 2021: $26,544Expenses 2021: $14,503Net Income 2021: $12,0412021Revenue 2022: $23,560Expenses 2022: $20,365Net Income 2022: $3,1952022Revenue 2023: $25,214Expenses 2023: $35,938Net Income 2023: -$10,7242023Revenue 2024: $100,190Expenses 2024: $103,346Net Income 2024: -$3,1562024

Highlighted filing

2014

Revenue$20,815
Expenses$25,955
Net Income-$5,140
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNEST W REIGELChrmn And Pres-$0--
JAMES W HOVISVice Chrmn And Vice Pres-$0--
MICHAEL J GIMASecretary-$0--
MATTHEW F GILLESPIETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Moore & Van Allen Foundation Inc
EIN
58-1940952
In Care Of
% STEVE PERKINS
Phone
7043311000
Address
100 NORTH TRYON ST FLOOR 47, Suite, CHARLOTTE, NC 28202-4003

Signing Officer

Name
Michael J Gima
Title
Secretary
Phone
7043311000
Signed
2015-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton LLP
Address
201 S COLLEGE ST STE 2500, CHARLOTTE, NC 28244
Preparer
Michele N Melchior
Phone
7043311000
Raw XML Appendix337 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8FOOD BANK OF CENTRAL & EASTERN NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06800 ST PETERS LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11201 EAST MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2301 SOUTH BREVARD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31001 BLAIR DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4222 SOUTH CHURCH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt56500 BARRINGTON DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61520 EAST MILLBROOK ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 31397
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt83808 TARHEEL DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0PO BOX 14638
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1SUITE 303
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MATTHEWS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DURHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3RALEIGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6RALEIGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8RALEIGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd028105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd127701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd228202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd327620
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd428202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd528215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd627609
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd728231
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd827606
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt023708
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt0182
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0182
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt028576
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt024338
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt011127
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt048860
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt010551
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt010551
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0138449
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt025548
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt028576
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt024338
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011127
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt048860
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025730
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt025548
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0149000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0123452
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J GIMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07043311000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOORE & VAN ALLEN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOOR
ReturnHeader/Filer/EIN0581940952
ReturnHeader/Filer/InCareOfNm0% STEVE PERKINS
ReturnHeader/Filer/PhoneNum07043311000
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 NORTH TRYON ST FLOOR 47
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0282024003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grant Thornton LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S COLLEGE ST STE 2500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028244
ReturnHeader/PreparerPersonGrp/PhoneNum07043311000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE N MELCHIOR
ReturnHeader/ReturnTs02015-05-01T07:32:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.00$1.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.25$0.36$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.24$0.20$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.27$0.15$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.21$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.20$0.24$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.23$0.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.48$0.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.28$0.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.21$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.21$0.26$0.05
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.29$0.29$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.23$0.25$0.02
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.17$0.12$0.05