Civic Intelligence

C R Moore Legacy Foundation Inc.

990 • Fiscal year 2019 • EIN 59-1149040

Oct 01, 2018 to Sep 30, 2019 • Filed on May 14, 2020

Organization ProfileN/A
1500 Lucerne AvenueLake Worth, FL 33461

(561) 585-7591

Siviq Scores

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

Liabilities / Assets

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.91x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$98,967

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$657,533

Up $100,269 (+18%) from 2018

Net Assets

Up

$170,747

Up $71,145 (+71%) from 2018

Liabilities

Up

$486,786

Up $29,124 (+6.4%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin70th percentile

Revenue

Up

$534,615

Up $51,364 (+11%) from 2018

Expenses

Up

$463,470

Up $53,902 (+13%) from 2018

Net Income

Down

$71,145

Down $2,538 (-3.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $799,676Liabilities 2011: $989,080Net Assets 2011: -$189,4042011Assets 2012: $763,610Liabilities 2012: $922,545Net Assets 2012: -$158,9352012Assets 2013: $718,937Liabilities 2013: $836,432Net Assets 2013: -$117,4952013Assets 2014: $688,880Liabilities 2014: $763,814Net Assets 2014: -$74,9342014Assets 2015: $693,286Liabilities 2015: $731,085Net Assets 2015: -$37,7992015Assets 2016: $636,302Liabilities 2016: $633,415Net Assets 2016: $2,8872016Assets 2017: $581,903Liabilities 2017: $555,984Net Assets 2017: $25,9192017Assets 2018: $557,264Liabilities 2018: $457,662Net Assets 2018: $99,6022018Assets 2019: $657,533Liabilities 2019: $486,786Net Assets 2019: $170,7472019Assets 2020: $619,099Liabilities 2020: $391,299Net Assets 2020: $227,8002020Assets 2021: $1,057,291Liabilities 2021: $834,974Net Assets 2021: $222,3172021Assets 2022: $1,304,981Liabilities 2022: $1,031,061Net Assets 2022: $273,9202022Assets 2023: $24,261,588Liabilities 2023: $17,899Net Assets 2023: $24,243,6892023

Highlighted filing

2019

Assets$657,533
Liabilities$486,786
Net Assets$170,747
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $339,604Expenses 2011: $340,241Net Income 2011: -$6372011Expenses 2012: $350,1262012Expenses 2013: $341,7652013Revenue 2014: $372,673Expenses 2014: $330,112Net Income 2014: $42,5612014Revenue 2015: $410,761Expenses 2015: $373,626Net Income 2015: $37,1352015Revenue 2016: $427,369Expenses 2016: $386,683Net Income 2016: $40,6862016Revenue 2017: $440,674Expenses 2017: $417,642Net Income 2017: $23,0322017Revenue 2018: $483,251Expenses 2018: $409,568Net Income 2018: $73,6832018Revenue 2019: $534,615Expenses 2019: $463,470Net Income 2019: $71,1452019Revenue 2020: $536,788Expenses 2020: $458,669Net Income 2020: $78,1192020Revenue 2021: $505,309Expenses 2021: $510,792Net Income 2021: -$5,4832021Revenue 2022: $561,323Expenses 2022: $509,720Net Income 2022: $51,6032022Revenue 2023: $25,012,971Expenses 2023: $1,044,535Net Income 2023: $23,968,4362023

Highlighted filing

2019

Revenue$534,615
Expenses$463,470
Net Income$71,145
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$1,467,016
Mission and Program Overview

Mission

The Organization operates an apartment building that provides low income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$337,094$318,367▼ $18,727
Savings and Temporary Cash Investments$170,230$268,169▲ $97,939
Prepaid Expenses and Deferred Charges$48,680$70,082▲ $21,402
Accounts Receivable$1,260$915▼ $345
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$557,264$657,533▲ $100,269
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$241,278$216,124▼ $25,154
Other Liabilities$101,332$100,729▼ $603
Accounts Payable and Accrued Expenses$113,087$90,795▼ $22,292
Unsecured Notes Loans Payable-$63,465-
Deferred Revenue$1,965$15,673▲ $13,708
Total Liabilities$457,662$486,786▲ $29,124
Net Assets / Fund Balance
Unrestricted Net Assets$99,602$129,413▲ $29,811
Temporarily Rstr Net Assets-$41,334-
Total Net Assets Fund Balance$99,602$170,747▲ $71,145
Total Liabilities and Net Assets / Fund Balance$557,264$657,533▲ $100,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$2,094,973$2,094,973
Leasehold Improvements$117,308$220,733$338,041
Land$194,880-$194,880
Other Land Buildings$2,845$20,668$23,513
Equipment$3,334$3,467$6,801
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert SpearAdministratorFT$98,967$98,967

Board Members and Trustees

NameTitle
Dennis MoorePresident
Alton D LinVice President
Bill OtisDirector
Brad ZahnDirector
Brian WilsonDirector
Chuck RussDirector
Dr Laura Chin-leninDirector
Joy BozicevicDirector
Marcel PizDirector
Robert C SorginiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$0
Investment Income
$674
Other Revenue
$483,941
All Other Contributions
$50,000
Change in Net Assets
$71,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,065
Other Expenses$86,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,840--$142,840
Current Officers, Directors, Trustees, and Key Employees$98,967--$98,967
Other Employee Benefits$81,275--$81,275
Pension Plan Contributions$36,165--$36,165
Payroll Taxes$17,818--$17,818
Fees for Services Accounting$12,400--$12,400
Office Expenses$9,215--$9,215
Other Expenses$8,094--$8,094
Conferences and Meetings$2,513--$2,513
All Other Expenses$2,429--$2,429
Fees for Services Legal$390--$390
Total Functional Expenses$463,470$0$0$463,470
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$100,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The President and the Treasurer review the Form 990 as well as the audited financial statement.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are available during business hours at the administrative office of the Organization.”

Filing and Contact Details

Filer

Filer Name
Lake Worth Towers Inc
EIN
59-1149040
Phone
5615857591
Address
1500 Lucerne Avenue, Lake Worth, FL 33461

Signing Officer

Name
Robert Spear
Title
Property Manager
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
7
Employees
4

Preparer

Firm
Divine Blalock Martin & Sellari LLC
Address
580 VILLAGE BLVD SUITE 110, WEST PALM BEACH, FL 33409
Preparer
Arthur J Sinnott CPA
Phone
5616861110
Raw XML AppendixShowing 400 of 490 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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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081275
IRS990/OtherExpensesGrp/Desc0Administrative Rent Free Unit
IRS990/OtherExpensesGrp/Desc1Telephone Expense
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc3GRANT WRITING
IRS990/OtherExpensesGrp/ProgramServicesAmt026005
IRS990/OtherExpensesGrp/ProgramServicesAmt112934
IRS990/OtherExpensesGrp/ProgramServicesAmt212425
IRS990/OtherExpensesGrp/ProgramServicesAmt38094
IRS990/OtherExpensesGrp/TotalAmt026005
IRS990/OtherExpensesGrp/TotalAmt112934
IRS990/OtherExpensesGrp/TotalAmt212425
IRS990/OtherExpensesGrp/TotalAmt38094
IRS990/OtherLiabilitiesGrp/BOYAmt0101332
IRS990/OtherLiabilitiesGrp/EOYAmt0100729
IRS990/OtherRevenueMiscGrp/Desc0Laundry Income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt01083
IRS990/OtherRevenueMiscGrp/ExclusionAmt13327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13327
IRS990/OtherRevenueTotalAmt04410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142840
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142840
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017818
IRS990/PayrollTaxesGrp/TotalAmt017818
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036165
IRS990/PensionPlanContributionsGrp/TotalAmt036165
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070082
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt099
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt062307
IRS990/PYOtherRevenueAmt0483152
IRS990/PYRevenuesLessExpensesAmt073683
IRS990/PYSalariesCompEmpBnftPaidAmt0347261
IRS990/PYTotalExpensesAmt0409568
IRS990/PYTotalRevenueAmt0483251
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071145
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0479531
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268169
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050460
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01411932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01342684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01312781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01278368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01246196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06591961
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01122
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt06642421
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01461932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01342684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01312781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01278368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01246656
IRS990ScheduleA/Total509Grp/TotalAmt06642421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01462606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01342783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01312850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01278510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01246794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06643543
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02094973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02094973
IRS990ScheduleD/EquipmentGrp/BookValueAmt03334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06801
IRS990ScheduleD/LandGrp/BookValueAmt0194880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194880
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117308
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0220733
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0338041
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02845
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020668
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100729

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657,533
Liabilities
$486,786
Net assets
$170,747
Revenue
$534,615
Expenses
$463,470
Net income
$71,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$24.3$0.02$24.2$25.0$1.04$24.0
2022Detailed filing. Detailed filing data is available for this year.$1.30$1.03$0.27$0.56$0.51$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.83$0.22$0.51$0.51$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.39$0.23$0.54$0.46$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.49$0.17$0.53$0.46$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.46$0.10$0.48$0.41$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.56$0.03$0.44$0.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.63$0.00$0.43$0.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.73$0.04$0.41$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.76$0.07$0.37$0.33$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.84$0.12$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.92$0.16$0.35
2011Summary only. Only limited summary data is available for this year.$0.80$0.99$0.19$0.34$0.34$0.00