Civic Intelligence

Jennifer Claire Moore Foundation Inc.

990 • Fiscal year 2017 • EIN 63-1203538

Jun 01, 2016 to May 31, 2017 • Filed on Mar 03, 2018

PO Drawer 610Foley, AL 36536

(251) 971-3633

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$71,633

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$282,920

Up $7,634 (+2.8%) from 2016

Net Assets

Up

$281,782

Up $6,496 (+2.4%) from 2016

Liabilities

Up

$1,138

Up $1,138 from 2016

Revenue

Up

$257,480

Up $53,814 (+26%) from 2016

Expenses

Up

$265,800

Up $28,629 (+12%) from 2016

Net Income

Up

-$8,320

Up $25,185 (+75%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $321,744Liabilities 2011: $0Net Assets 2011: $321,7442011Assets 2012: $271,622Liabilities 2012: $898Net Assets 2012: $270,7242012Assets 2013: $439,909Liabilities 2013: $699Net Assets 2013: $439,2102013Assets 2014: $379,699Liabilities 2014: $2,026Net Assets 2014: $377,6732014Assets 2015: $337,287Liabilities 2015: $3,085Net Assets 2015: $334,2022015Assets 2016: $275,286Liabilities 2016: $0Net Assets 2016: $275,2862016Assets 2017: $282,920Liabilities 2017: $1,138Net Assets 2017: $281,7822017Assets 2018: $283,190Liabilities 2018: $4,424Net Assets 2018: $278,7662018Assets 2019: $330,990Liabilities 2019: $11,190Net Assets 2019: $319,8002019Assets 2020: $283,044Liabilities 2020: $30,099Net Assets 2020: $252,9452020Assets 2021: $429,353Liabilities 2021: $3,892Net Assets 2021: $425,4612021Assets 2022: $450,963Liabilities 2022: $4,071Net Assets 2022: $446,8922022Assets 2023: $501,055Liabilities 2023: $5,317Net Assets 2023: $495,7382023Assets 2024: $530,461Liabilities 2024: $4,493Net Assets 2024: $525,9682024Assets 2025: $601,581Liabilities 2025: $4,282Net Assets 2025: $597,2992025

Highlighted filing

2017

Assets$282,920
Liabilities$1,138
Net Assets$281,782

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $126,0382011Expenses 2012: $201,0972012Revenue 2013: $309,769Expenses 2013: $167,257Net Income 2013: $142,5122013Revenue 2014: $124,943Expenses 2014: $192,662Net Income 2014: -$67,7192014Revenue 2015: $161,851Expenses 2015: $195,248Net Income 2015: -$33,3972015Revenue 2016: $203,666Expenses 2016: $237,171Net Income 2016: -$33,5052016Revenue 2017: $257,480Expenses 2017: $265,800Net Income 2017: -$8,3202017Revenue 2018: $228,395Expenses 2018: $236,199Net Income 2018: -$7,8042018Revenue 2019: $304,731Expenses 2019: $251,508Net Income 2019: $53,2232019Revenue 2020: $221,684Expenses 2020: $289,161Net Income 2020: -$67,4772020Revenue 2021: $396,902Expenses 2021: $279,106Net Income 2021: $117,7962021Revenue 2022: $467,363Expenses 2022: $403,680Net Income 2022: $63,6832022Revenue 2023: $573,695Expenses 2023: $497,095Net Income 2023: $76,6002023Revenue 2024: $533,609Expenses 2024: $526,083Net Income 2024: $7,5262024Revenue 2025: $893,042Expenses 2025: $830,123Net Income 2025: $62,9192025

Highlighted filing

2017

Revenue$257,480
Expenses$265,800
Net Income-$8,320
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Mar 3, 2018
Return Version
2016v3.0
Gross Receipts
$366,595
Mission and Program Overview

Mission

The jennifer claire moore foundations mission is to provide youth with the knowledge, resources, and confidence to successfully navigate the pressures of day-to-day life issues and excel into adulthood.

Peer Helper Program: peer-to-peer school based support program; Focuses on bullying, alcohol, drugs, sexual pressures, and family dynamics with the ultimate goal of suicide prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$275,286$281,782▲ $6,496
Investments in Publicly Traded Securities$252,542$257,636▲ $5,094
Cash and Non-Interest-Bearing Accounts$22,618$25,284▲ $2,666
Land, Buildings, and Equipment, Net$126$0▼ $126
Accounts Receivable$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$275,286$282,920▲ $7,634
Liabilities
Accounts Payable and Accrued Expenses$0$1,138▲ $1,138
Total Liabilities$0$1,138▲ $1,138
Net Assets / Fund Balance
Total Net Assets Fund Balance$275,286$281,782▲ $6,496
Total Liabilities and Net Assets / Fund Balance$275,286$282,920▲ $7,634

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,185$2,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Allison FairclothExecutive DirectorFT$71,633$71,633

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$181,912
Program Service Revenue
$34,380
Investment Income
$10,021
Other Revenue
$31,167
All Other Contributions
$76,572
Change in Net Assets
$-8,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,579
Salaries, Compensation, and Employee Benefits$113,221
Total Fundraising Expense$49,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,171$7,434$29,736$74,341
Other Salaries and Wages$15,071$3,014$12,057$30,142
All Other Expenses$14,410$1,280$540$16,230
Other Expenses$15,825--$15,825
Payroll Taxes$4,066$813$3,252$8,131
Office Expenses$1,571$2,096$1,571$5,238
Occupancy$1,214$2,428$1,214$4,856
Travel$1,472$736$736$2,944
Advertising$528$792-$1,320
Fees for Services Accounting-$825-$825
Other Employee Benefits$303$61$243$607
Insurance$271$271-$542
Depreciation Depletion-$126-$126
Total Functional Expenses$196,575$19,876$49,349$265,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,193
Fundraising Direct Expenses$90,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$147,949$72,609$49,079$23,530
T-shirts$27,380$27,380$15,447$11,933
Total Events$196,533$121,193$90,026$31,167
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The organization's 990 is prepared by cpa's and provided to the board for review and approval prior to filing.

Form 990, Part VI, Section B, line 12C

Officers and directors review the conflict of interest policy annually. Any conflicts identified at this time or throughout the year are required to be reported to the board. Board members with conflicts are not allowed to vote on any organization business involving the conflict in question.

Form 990, Part VI, Section C, line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Jennifer Claire Moore Foundation
EIN
63-1203538
Phone
2519713633
Address
PO DRAWER 610, FOLEY, AL 36536

Signing Officer

Name
Frances Holk-jones
Title
President
Phone
2519713633
Signed
2018-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Holk-jones
Formed
1998
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
125

Preparer

Firm
Warren Averett LLC
Address
PO DRAWER 1210, FOLEY, AL 36536-1210
Preparer
Kevin Leeser
Phone
2519438571
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/2ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt075340
IRS990/FundraisingDirectExpensesAmt090026
IRS990/FundraisingGrossIncomeAmt0121193
IRS990/GainOrLossGrp/SecuritiesAmt01283
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt030000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020372
IRS990/GrossReceiptsAmt0366595
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0271
IRS990/InsuranceGrp/ProgramServicesAmt0271
IRS990/InsuranceGrp/TotalAmt0542
IRS990/InvestmentIncomeGrp/ExclusionAmt08738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08738
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0252542
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0257636
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02185
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019089
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Jennifer Claire Moore Foundation's mission is to provide youth with the knowledge, resources, and confidence to successfully navigate the pressures of day-to-day life issues and excel into adulthood.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0275286
IRS990/NetAssetsOrFundBalancesEOYAmt0281782
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01283
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01283
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031167
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015077
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01214
IRS990/OccupancyGrp/ManagementAndGeneralAmt02428
IRS990/OccupancyGrp/ProgramServicesAmt01214
IRS990/OccupancyGrp/TotalAmt04856
IRS990/OfficeExpensesGrp/FundraisingAmt01571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02096
IRS990/OfficeExpensesGrp/ProgramServicesAmt01571
IRS990/OfficeExpensesGrp/TotalAmt05238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0243
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0607
IRS990/OtherExpensesGrp/Desc0PEER HELPER PROGRAM
IRS990/OtherExpensesGrp/Desc1CONFERENCE
IRS990/OtherExpensesGrp/Desc2Jason Flatt Act Grant E
IRS990/OtherExpensesGrp/Desc3JUBILEE
IRS990/OtherExpensesGrp/ProgramServicesAmt043391
IRS990/OtherExpensesGrp/ProgramServicesAmt131282
IRS990/OtherExpensesGrp/ProgramServicesAmt230000
IRS990/OtherExpensesGrp/ProgramServicesAmt315825
IRS990/OtherExpensesGrp/TotalAmt043391
IRS990/OtherExpensesGrp/TotalAmt131282
IRS990/OtherExpensesGrp/TotalAmt230000
IRS990/OtherExpensesGrp/TotalAmt315825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015071
IRS990/OtherSalariesAndWagesGrp/TotalAmt030142
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03252
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0813
IRS990/PayrollTaxesGrp/ProgramServicesAmt04066
IRS990/PayrollTaxesGrp/TotalAmt08131
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRANCES HOLK-JONES
IRS990/PriorPeriodAdjustmentsAmt0-261
IRS990/ProfessionalFundraisingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.02$0.04$5.97$8.93$8.30$0.63
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.04$5.26$5.34$5.26$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.05$4.96$5.74$4.97$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.04$4.47$4.67$4.04$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.04$4.25$3.97$2.79$1.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.30$2.53$2.22$2.89$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.11$3.20$3.05$2.52$0.53
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.04$2.79$2.28$2.36$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.82$2.57$2.66$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$2.04$2.37$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.03$3.34$1.62$1.95$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.02$3.78$1.25$1.93$0.68
2013Summary only. Only limited summary data is available for this year.$4.40$0.01$4.39$3.10$1.67$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.01$2.71$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$1.26