Civic Intelligence

C R Moore Legacy Foundation Inc.

990 • Fiscal year 2013 • EIN 59-1149040

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 12, 2014

Organization Profilelakeworthtowers.com
1500 Lucerne Avenue33461
Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-5.9%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$718,937

Down $44,673 (-5.9%) from 2012

Net Assets

Up

-$117,495

Up $41,440 (+26%) from 2012

Liabilities

Down

$836,432

Down $86,113 (-9.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$341,765

Down $8,361 (-2.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2013

Assets$718,937
Liabilities$836,432
Net Assets-$117,495
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$341,765
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 12, 2014
Return Version
2012v2.0
Gross Receipts
$1,190,219
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
59-1149040
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IRS990ScheduleO/GeneralExplanation/Explanation1The President and the Treasurer review the Form 990 as well as the audited financial statement prior to filing the tax return.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$718,937
Liabilities
$836,432
Net assets
-$117,495
Revenue
-
Expenses
$341,765
Net income
-
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