Civic Intelligence

Charles W Moore Foundation Inc.

990 • Fiscal year 2013 • EIN 74-2748092

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileCHARLESMOORE.ORG
2102 Quarry Road78703

(512) 477-4557

Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.39x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$27,664

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$588,118

Up $11,943 (+2.1%) from 2012

Net Assets

Up

$554,095

Up $11,987 (+2.2%) from 2012

Liabilities

Down

$34,023

Down $44 (-0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin71st percentile

Revenue

Up

$87,412

Up $24,029 (+38%) from 2012

Expenses

Up

$75,424

Up $2,263 (+3.1%) from 2012

Net Income

Up

$11,988

Up $21,766 (+223%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $598,795Liabilities 2010: $34,119Net Assets 2010: $564,6762010Assets 2011: $585,953Liabilities 2011: $34,067Net Assets 2011: $551,8862011Assets 2012: $576,175Liabilities 2012: $34,067Net Assets 2012: $542,1082012Assets 2013: $588,118Liabilities 2013: $34,023Net Assets 2013: $554,0952013Assets 2014: $576,596Liabilities 2014: $34,119Net Assets 2014: $542,4772014Assets 2015: $550,437Liabilities 2015: $0Net Assets 2015: $550,4372015Assets 2016: $588,276Liabilities 2016: $0Net Assets 2016: $588,2762016Assets 2017: $554,283Liabilities 2017: $0Net Assets 2017: $554,2832017Assets 2018: $566,994Liabilities 2018: $3,429Net Assets 2018: $563,5652018Assets 2019: $557,280Liabilities 2019: $4,406Net Assets 2019: $552,8742019Assets 2020: $636,435Liabilities 2020: $5,550Net Assets 2020: $630,8852020Assets 2021: $1,301,046Liabilities 2021: $3,500Net Assets 2021: $1,297,5462021Assets 2022: $1,734,432Liabilities 2022: $9,384Net Assets 2022: $1,725,0482022Assets 2023: $1,864,872Liabilities 2023: $50,851Net Assets 2023: $1,814,0212023Assets 2024: $2,259,828Liabilities 2024: $35,155Net Assets 2024: $2,224,6732024

Highlighted filing

2013

Assets$588,118
Liabilities$34,023
Net Assets$554,095
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $147,284Expenses 2010: $87,140Net Income 2010: $60,1442010Expenses 2011: $77,0942011Revenue 2012: $63,383Expenses 2012: $73,161Net Income 2012: -$9,7782012Revenue 2013: $87,412Expenses 2013: $75,424Net Income 2013: $11,9882013Revenue 2014: $53,645Expenses 2014: $65,262Net Income 2014: -$11,6172014Revenue 2015: $59,660Expenses 2015: $72,223Net Income 2015: -$12,5632015Revenue 2016: $111,674Expenses 2016: $73,835Net Income 2016: $37,8392016Revenue 2017: $42,565Expenses 2017: $76,558Net Income 2017: -$33,9932017Revenue 2018: $102,266Expenses 2018: $92,984Net Income 2018: $9,2822018Revenue 2019: $87,633Expenses 2019: $98,324Net Income 2019: -$10,6912019Revenue 2020: $141,135Expenses 2020: $63,124Net Income 2020: $78,0112020Revenue 2021: $755,201Expenses 2021: $88,540Net Income 2021: $666,6612021Revenue 2022: $518,748Expenses 2022: $91,246Net Income 2022: $427,5022022Revenue 2023: $260,363Expenses 2023: $137,021Net Income 2023: $123,3422023Revenue 2024: $550,021Expenses 2024: $148,028Net Income 2024: $401,9932024

Highlighted filing

2013

Revenue$87,412
Expenses$75,424
Net Income$11,988
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$121,474
Mission and Program Overview

Mission

To provide education and preservation of architecture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$473,288$487,156▲ $13,868
Savings and Temporary Cash Investments$46,926$45,001▼ $1,925
Total Assets$576,175$588,118▲ $11,943
Other Assets Total$55,961$55,961→ $0
Liabilities
Other Liabilities$34,067$34,023▼ $44
Total Liabilities$34,067$34,023▼ $44
Net Assets / Fund Balance
Unrestricted Net Assets$542,108$554,095▲ $11,987
Total Net Assets Fund Balance$542,108$554,095▲ $11,987
Total Liabilities and Net Assets / Fund Balance$576,175$588,118▲ $11,943

Asset Categories

AssetBook ValueDepreciationBasis
Land$261,173-$261,173
Buildings$219,239$121,904$124,393
Other Land Buildings$6,744$53,014$49,799
Other Assets Org$8,547--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin P KeimEx Officio, DirectorFT$27,664$27,664

Board Members and Trustees

NameTitle
Diana KellerDirector
Donlyn LyndonDirector
George EllimanDirector
Mark SimonDirector
Richard JenningsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$64,986
Program Service Revenue
$2,145
Investment Income
$0
Other Revenue
$20,281
All Other Contributions
$60,700
Change in Net Assets
$11,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,709
Other Expenses$33,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$27,664--$27,664
Payroll Taxes$14,045--$14,045
Depreciation Depletion$5,132--$5,132
All Other Expenses$3,722--$3,722
Other Expenses$3,022$7,787-$3,022
Fees for Services Accounting$2,527--$2,527
Total Functional Expenses$67,637$7,787$0$75,424
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,190
Fundraising Direct Expenses$1,034
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$34,023
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11

“Form 990, part vi, section b, line 11: the organization does not provide the governing body a copy of the return before it is filed. The governing body receives a copy of the return after it is filed and upon their request.”

Form 990, Part VI, Section C, Line 19

“The forms 990 and 990-t are available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-2748092
Phone
5124774557

Signing Officer

Name
Kevin Keim
Title
Ex Officio, Director
Phone
5124774557
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Keim
Formed
1997
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Preparer
Kristin Murray
Phone
7136227000
Raw XML Appendix361 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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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11: THE ORGANIZATION DOES NOT PROVIDE THE GOVERNING BODY A COPY OF THE RETURN BEFORE IT IS FILED. THE GOVERNING BODY RECEIVES A COPY OF THE RETURN AFTER IT IS FILED AND UPON THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORMS 990 AND 990-T ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0576175
IRS990/TotalAssetsEOYAmt0588118
IRS990/TotalAssetsGrp/BOYAmt0576175
IRS990/TotalAssetsGrp/EOYAmt0588118
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064986
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067637
IRS990/TotalFunctionalExpensesGrp/TotalAmt075424
IRS990/TotalGrossUBIAmt05336
IRS990/TotalLiabilitiesBOYAmt034067
IRS990/TotalLiabilitiesEOYAmt034023
IRS990/TotalLiabilitiesGrp/BOYAmt034067
IRS990/TotalLiabilitiesGrp/EOYAmt034023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0554095
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt067637
IRS990/TotalProgramServiceRevenueAmt02145
IRS990/TotalReportableCompFromOrgAmt027664
IRS990/TotalRevenueGrp/ExclusionAmt014945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087412
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05336
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0576175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0588118
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0542108
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0554095
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CHARLESMOORE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN KEIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX OFFICIO, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124774557
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE CHARLES W MOORE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0742748092
ReturnHeader/Filer/PhoneNum05124774557
ReturnHeader/Filer/USAddress/AddressLine102102 QUARRY ROAD
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742181616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEINSTEIN SPIRA & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10THREE GREENWAY PLAZA SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077046
ReturnHeader/PreparerPersonGrp/PhoneNum07136227000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN MURRAY
ReturnHeader/ReturnTs02014-11-17T16:50:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$588,118
Liabilities
$34,023
Net assets
$554,095
Revenue
$87,412
Expenses
$75,424
Net income
$11,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.04$2.22$0.55$0.15$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.05$1.81$0.26$0.14$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.73$0.52$0.09$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.76$0.09$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.14$0.06$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.09$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$0.10$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.04$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.11$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.06$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.54$0.05$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.55$0.09$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$0.58$0.03$0.54$0.06$0.07$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.55$0.08
2010Summary only. Only limited summary data is available for this year.$0.60$0.03$0.56$0.15$0.09$0.06