Civic Intelligence

James D & Cathryn M Moore Foundation

990PF • Fiscal year 2017 • EIN 73-6315876

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 03, 2017

Organization Profile
2200 S Utica Place Ste 218Tulsa, OK 74114

(918) 933-5333

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-119%

Higher net margin than 4% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$46,635

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-6.1%

Faster asset growth than 15% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.3%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$4,330,667

Down $282,854 (-6.1%) from 2016

Net Assets

Down

$4,330,667

Down $278,434 (-6.0%) from 2016

Liabilities

Down

$0

Down $4,420 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin4th percentile

Revenue

Up

$233,427

Up $13,762 (+6.3%) from 2016

Expenses

Down

$511,861

Down $20,068 (-3.8%) from 2016

Net Income

Up

-$278,434

Up $33,830 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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: $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

2017

Assets$4,330,667
Liabilities$0
Net Assets$4,330,667
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $524,9642011Revenue 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

2017

Revenue$233,427
Expenses$511,861
Net Income-$278,434
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 3, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES D MOORETrusteePT$46,635-$46,635
CATHRYN M MOORETrusteePT$45,402-$45,402
Filing and Contact Details

Filer

Filer Name
James D & Cathryn M Moore Foundation
EIN
73-6315876
Phone
9189335333
Address
2200 S UTICA PLACE STE 218, TULSA, OK 74114

Signing Officer

Name
James D Moore
Title
Trustee
Signed
2017-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Gates Winden & Associates Pc
Address
1924 S UTICA AVE STE 710, TULSA, OK 74104-6513
Preparer
Patricia S Gates CPA
Phone
9187450297
Raw XML AppendixShowing 400 of 644 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2MPLX LP
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CATHRYN M MOORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JAMES D MOORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0GATES WINDEN & ASSOCIATES PC
IRS990PF/StatementsRegardingActyGrp/PhoneNum09187450297
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATING AND PROGRAMMING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL OPERATING AND PROGRAMMING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2RELIGIOUS MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3STUDENT ATHLETICS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SERVICE PROGRAMS FOR LESS FORTUNATE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5HISTORIC PRESERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6OPERATING EXPENSE AND ACQUISITION ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SCHOLARSHIPS AND EDUCATIONAL EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8ATHLETIC CAPITAL - GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9MUSIC EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10HISTORIC PRESERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11EDUCATIONAL DEVELOPMENT OF MUSICAL ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL OPERATING AND PROGRAMMING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14FOOD ASSISTANCE PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15STUDENT ATHLETICS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16MENTORING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17CHILD SPORT EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18MENTAL HEALTH SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19LIBRARY SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20INDIGENT HOSPICE CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21INDIGENT LEGAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22CHARITABLE SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24PRESERVATION OF SCENIC BEAUTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27URBAN CORE ART PROJECT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt26PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt27PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0PHILBROOK MUSEUM OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1TULSA BALLET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2TRINITY EPISCOPAL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3THE UNIVERSITY OF TULSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4THE SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5NAT'L TR FOR HISTORIC PRESERV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6THE UNIVERSITY OF TULSA GILCREASE M
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7GIRL SCOUTS OF EASTERN OKLAHOMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8UNIV OF OK FOUNDATION INC

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,330,667
Liabilities
$0
Net assets
$4,330,667
Revenue
$233,427
Expenses
$511,861
Net income
-$278,434
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
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