Civic Intelligence

James D & Cathryn M Moore Foundation

990PF • Fiscal year 2012 • EIN 73-6315876

Apr 01, 2011 to Mar 31, 2012 • Filed on Sep 04, 2012

Organization Profile
2200 S Utica Place74114
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,250,369

Flat from 2012

Net Assets

$5,250,369

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$397,998

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,379,524Liabilities 2011: $0Net Assets 2011: $5,379,5242011Assets 2012: $5,250,369Liabilities 2012: $0Net Assets 2012: $5,250,3692012Assets 2012: $5,250,369Liabilities 2012: $12012Assets 2013: $5,051,909Liabilities 2013: $0Net Assets 2013: $5,051,9092013Assets 2014: $4,791,412Liabilities 2014: $0Net Assets 2014: $4,791,4122014Assets 2015: $4,921,457Liabilities 2015: $92Net Assets 2015: $4,921,3652015Assets 2016: $4,613,521Liabilities 2016: $4,420Net Assets 2016: $4,609,1012016Assets 2017: $4,330,667Liabilities 2017: $0Net Assets 2017: $4,330,6672017Assets 2018: $4,014,181Liabilities 2018: $0Net Assets 2018: $4,014,1812018Assets 2019: $3,752,451Liabilities 2019: $531Net Assets 2019: $3,751,9202019Assets 2020: $3,488,355Liabilities 2020: $16Net Assets 2020: $3,488,3392020Assets 2021: $3,310,719Liabilities 2021: $16Net Assets 2021: $3,310,7032021Assets 2022: $4,001,882Liabilities 2022: $0Net Assets 2022: $4,001,8822022Assets 2023: $3,806,004Liabilities 2023: $0Net Assets 2023: $3,806,0042023Assets 2024: $3,676,642Liabilities 2024: $0Net Assets 2024: $3,676,6422024Assets 2025: $3,485,266Liabilities 2025: $0Net Assets 2025: $3,485,2662025

Highlighted filing

2012

Assets$5,250,369
Liabilities$0
Net Assets$5,250,369
Open 2012 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $524,9642011Expenses 2012: $397,9982012Revenue 2012: $268,843Expenses 2012: $397,998Net Income 2012: -$129,1552012Expenses 2013: $477,1302013Revenue 2014: $250,438Expenses 2014: $510,935Net Income 2014: -$260,4972014Revenue 2015: $640,444Expenses 2015: $510,491Net Income 2015: $129,9532015Revenue 2016: $219,665Expenses 2016: $531,929Net Income 2016: -$312,2642016Revenue 2017: $233,427Expenses 2017: $511,861Net Income 2017: -$278,4342017Revenue 2018: $174,764Expenses 2018: $491,250Net Income 2018: -$316,4862018Revenue 2019: $227,887Expenses 2019: $490,148Net Income 2019: -$262,2612019Revenue 2020: $215,594Expenses 2020: $479,175Net Income 2020: -$263,5812020Revenue 2021: $299,940Expenses 2021: $477,576Net Income 2021: -$177,6362021Revenue 2022: $1,288,587Expenses 2022: $597,408Net Income 2022: $691,1792022Revenue 2023: $374,103Expenses 2023: $569,981Net Income 2023: -$195,8782023Revenue 2024: $337,363Expenses 2024: $466,725Net Income 2024: -$129,3622024Revenue 2025: $271,672Expenses 2025: $463,048Net Income 2025: -$191,3762025

Highlighted filing

2012

Revenue-
Expenses$397,998
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Sep 4, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES D MOORETrusteePT$39,061-$39,061
CATHRYN M MOORETrusteePT$38,684-$38,684
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-STUDENT ATHLETICSPVTOPFTULSA, OK, US$22,984
Paid Grant-ATHLETIC CAPITAL - GENERAL FUNDPUBLICNORMAN, OK, US$17,000
Paid Grant-RELIGIOUSPUBLICTULSA, OK, US$15,000
Paid Grant-GENERAL PROGRAM EXPENSESPVTOPFOKLAHOMA CITY, OK, US$15,000
Paid Grant-GENERAL OPERATING AND PROGRAMMING EXPENSESPUBLICTULSA, OK, US$15,000
Paid Grant-LIBRARY SERVICESPUBLICTULSA, OK, US$10,000
Paid Grant-CHILD SPORT EDUCATIONPVTOPFTulsa, OK, US$10,000
Paid Grant-EDUCATIONAL DEVELOPMENT OF MUSICAL ARTSPUBLICTULSA, OK, US$10,000
Paid Grant-MUSIC EDUCATIONAL PROGRAMSPVTOPFTULSA, OK, US$10,000
Paid Grant-OPERATING EXPENSE AND RENOVATIONPVTOPFTULSA, OK, US$10,000
Paid Grant-SERVICE PROGRAMS FOR LESS FORTUNATEPUBLICTULSA, OK, US$10,000
Paid Grant-RELIGIOUS MINISTRIESPUBLICTULSA, OK, US$10,000
Paid Grant-GENERAL OPERATING AND PROGRAMMING EXPENSESPVTOPFTULSA, OK, US$10,000
Paid Grant-GENERAL OPERATING AND PROGRAMMING EXPENSESPVTOPFTULSA, OK, US$9,704
Paid Grant-HISTORIC PRESERVATIONPUBLICTULSA, OK, US$9,600
Paid Grant-YOUTH SERVICESPUBLICTULSA, OK, US$5,000
Paid Grant-MENTAL HEALTH SERVICESPUBLICTULSA, OK, US$5,000
Paid Grant-LOW INCOME FAMILY ASSISTANCEPUBLICTULSA, OK, US$5,000
Paid Grant-FOOD ASSISTANCE PROGRAMSPUBLICTULSA, OK, US$5,000
Paid Grant-SCHOLARSHIPS AND EDUCATIONAL EXPENSESPUBLICTULSA, OK, US$5,000
Paid Grant-HISTORIC PRESERVATIONPUBLICWASHINGTON, DC, US$5,000
Paid Grant-FILM EDUCATIONPUBLICDALLAS, TX, US$1,900
Paid Grant-MENTORINGPUBLICTULSA, OK, US$1,500
Paid Grant-STUDENT ATHLETICSPUBLICTULSA, OK, US$1,000
Paid Grant-EDUCATIONALPVTOPFDALLAS, TX, US$1,000
Paid Grant-STUDENT SCHOLARSHIPSPVTOPFFORT COLLINS, CO, US$1,000
Paid Grant-RESEARCHPUBLICBETHESDA, MD, US$500
Filing and Contact Details

Filer

EIN
73-6315876
Raw XML AppendixShowing 400 of 681 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES D MOORE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CATHRYN M MOORE
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.05289
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.05001
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.03350
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IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets06158370
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear205724258
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear305994433
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear407042262
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear506311729
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01908
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0221188
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10360586
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20288694
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30317059
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40352210
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50211436
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.24671
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0221188
IRS990PF/QualifyingDistributions/ExpensesAndContributions0221188
IRS990PF/QualifyingDistributions/QualifyingDistributions0221188
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10GATES WINDEN & ASSOCIATES PC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09187450297
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101924 S UTICA STE 710
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0TULSA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode074104
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0OK
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount115000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51900
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount65000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount710000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount81500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount91000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount105000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1115000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount121000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1315000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount159600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount161000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1710000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1817000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount195000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount215000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2322984
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2510000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount269704
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2YOUTH SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3LIBRARY SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4MENTAL HEALTH SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5FILM EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6LOW INCOME FAMILY ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CHILD SPORT EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8MENTORING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9STUDENT ATHLETICS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10FOOD ASSISTANCE PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11GENERAL PROGRAM EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13GENERAL OPERATING AND PROGRAMMING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14EDUCATIONAL DEVELOPMENT OF MUSICAL ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15HISTORIC PRESERVATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16STUDENT SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17MUSIC EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18ATHLETIC CAPITAL - GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19SCHOLARSHIPS AND EDUCATIONAL EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20OPERATING EXPENSE AND RENOVATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21HISTORIC PRESERVATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22SERVICE PROGRAMS FOR LESS FORTUNATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23STUDENT ATHLETICS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24RELIGIOUS MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25GENERAL OPERATING AND PROGRAMMING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution26GENERAL OPERATING AND PROGRAMMING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,250,369
Liabilities
$0
Net assets
$5,250,369
Revenue
-
Expenses
$397,998
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.27$0.46$0.19
2024Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.34$0.47$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.37$0.57$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$1.29$0.60$0.69
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.30$0.48$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.22$0.48$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.23$0.49$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.17$0.49$0.32
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.23$0.51$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.22$0.53$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.64$0.51$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.25$0.51$0.26
2013Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.48
2012Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.40
2012Summary only. Only limited summary data is available for this year.$5.25$0.00$0.27$0.40$0.13
2011Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.52