Civic Intelligence

Moore Foundation Inc

990PF • Fiscal year 2018 • EIN 63-1185433

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

Organization Profile
8326 Enterprise Avenue NETuscaloosa, AL 35406-1026

(205) 752-6797

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

247%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,173,352

Down $188,247 (-14%) from 2017

Net Assets

Down

$1,168,352

Down $163,247 (-12%) from 2017

Liabilities

Down

$5,000

Down $25,000 (-83%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin70th percentile

Revenue

Up

$539,178

Up $383,824 (+247%) from 2017

Expenses

Up

$457,205

Up $332,961 (+268%) from 2017

Net Income

Up

$81,973

Up $50,863 (+163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,587,952Liabilities 2011: $25,0002011Assets 2012: $1,505,540Liabilities 2012: $25,0002012Assets 2013: $1,460,927Liabilities 2013: $25,0002013Assets 2014: $1,409,839Liabilities 2014: $30,0002014Assets 2015: $1,375,938Liabilities 2015: $30,000Net Assets 2015: $1,345,9382015Assets 2016: $1,330,489Liabilities 2016: $30,000Net Assets 2016: $1,300,4892016Assets 2017: $1,361,599Liabilities 2017: $30,000Net Assets 2017: $1,331,5992017Assets 2018: $1,173,352Liabilities 2018: $5,000Net Assets 2018: $1,168,3522018

Highlighted filing

2018

Assets$1,173,352
Liabilities$5,000
Net Assets$1,168,352
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $85,208Expenses 2011: $185,735Net Income 2011: -$100,5272011Revenue 2012: $148,830Expenses 2012: $231,241Net Income 2012: -$82,4112012Revenue 2013: $172,188Expenses 2013: $216,802Net Income 2013: -$44,6142013Revenue 2014: $65,709Expenses 2014: $121,797Net Income 2014: -$56,0882014Revenue 2015: $61,013Expenses 2015: $94,914Net Income 2015: -$33,9012015Revenue 2016: $55,227Expenses 2016: $100,675Net Income 2016: -$45,4482016Revenue 2017: $155,354Expenses 2017: $124,244Net Income 2017: $31,1102017Revenue 2018: $539,178Expenses 2018: $457,205Net Income 2018: $81,9732018

Highlighted filing

2018

Revenue$539,178
Expenses$457,205
Net Income$81,973
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE MOOREManager-$0--
Filing and Contact Details

Filer

Filer Name
Moore Foundation Inc
EIN
63-1185433
Phone
2057526797
Address
8326 ENTERPRISE AVENUE NE, TUSCALOOSA, AL 35406-1026

Signing Officer

Name
Elaine Moore
Title
Manager
Phone
2057526797
Signed
2019-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Carver Dewitt & Palm Cpas LLC
Address
1820 RICE MINE RD N SUITE 100, TUSCALOOSA, AL 35406-3282
Preparer
W Lacon Carver
Phone
2057581800
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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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52001-04-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62014-04-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0298053
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1409322
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt267000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt399567
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt44197
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt522021
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt623950
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt041141
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt14197
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt217669
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt323950
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-12980
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt132270
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt249136
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3114160
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt47276
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt533136
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt641514
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-12980
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt132270
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt249136
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3114160
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt47276
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt533136
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt641514
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0285073
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1441592
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2116136
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3172586
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt47276
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt537488
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt641514
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAMP TUSCOBA - LAND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CAMP TUSCOBA-BUILDING
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4FURNITURE & FIXTURES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5LAND IMPROVEMENTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6EQUIPMENT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-10-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22018-02-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32018-02-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42018-02-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52018-02-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62018-02-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0267762
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-12980
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt081973
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0245221
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01413573
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01331599
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01168352
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt068626
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt068626
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt068626
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt071425
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02799
IRS990PF/DistributableAmountGrp/TotalTaxAmt02799
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02201
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt05000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02799
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02201
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02799
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02799
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt05000
IRS990PF/FMVAssetsEOYAmt01210553
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01125212
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01159896
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01197097
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0129961
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt030000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt05000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0400
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt05000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt05000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01331599
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01168352
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0105026
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt07456
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt07456
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01361599
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01173352
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01210553
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt030000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt05000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01361599
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01173352
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01331599
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01168352
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01450246
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0205582
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01244664
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt021754
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt071425
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01428492
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01450246
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ELAINE MOORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt08326 ENTERPRISE NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0TUSCALOOSA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd035406
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt063801
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt066600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt070100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt037700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt034300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt051100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0141800
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.044663
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.041719
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.022370
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.019763
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.037539

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,173,352
Liabilities
$5,000
Net assets
$1,168,352
Revenue
$539,178
Expenses
$457,205
Net income
$81,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.17$0.54$0.46$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.03$1.33$0.16$0.12$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.03$1.30$0.06$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$0.06$0.09$0.03
2014Summary only. Only limited summary data is available for this year.$1.41$0.03$0.07$0.12$0.06
2013Summary only. Only limited summary data is available for this year.$1.46$0.03$0.17$0.22$0.04
2012Summary only. Only limited summary data is available for this year.$1.51$0.03$0.15$0.23$0.08
2011Summary only. Only limited summary data is available for this year.$1.59$0.03$0.09$0.19$0.10