Civic Intelligence

Moore Foundation Inc

990PF • Fiscal year 2012 • EIN 63-1185433

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Tuscaloosa, AL
Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.17x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

12th percentile

-55%

Higher net margin than 12% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-5.2%

Faster asset growth than 20% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

75%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,505,540

Down $82,412 (-5.2%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$25,000

Flat from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin12th percentile

Revenue

Up

$148,830

Up $63,622 (+75%) from 2011

Expenses

Up

$231,241

Up $45,506 (+25%) from 2011

Net Income

Up

-$82,411

Up $18,116 (+18%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2012

Assets$1,505,540
Liabilities$25,000
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth88th 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

2012

Revenue$148,830
Expenses$231,241
Net Income-$82,411
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2018)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,505,540
Liabilities
$25,000
Net assets
-
Revenue
$148,830
Expenses
$231,241
Net income
-$82,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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