Civic Intelligence

Charles W Moore Foundation Inc.

990 • Fiscal year 2014 • EIN 74-2748092

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileCHARLESMOORE.ORG
2102 Quarry RoadAustin, TX 78703

(512) 477-4557

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.64x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$21,294

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

34th percentile

-2.0%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$576,596

Down $11,522 (-2.0%) from 2013

Net Assets

Down

$542,477

Down $11,618 (-2.1%) from 2013

Liabilities

Up

$34,119

Up $96 (+0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Down

$53,645

Down $33,767 (-39%) from 2013

Expenses

Down

$65,262

Down $10,162 (-13%) from 2013

Net Income

Down

-$11,617

Down $23,605 (-197%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2014

Assets$576,596
Liabilities$34,119
Net Assets$542,477
Open 2014 Filing

Operations Trend

Revenue Growth7th 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

2014

Revenue$53,645
Expenses$65,262
Net Income-$11,617
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$97,770
Mission and Program Overview

Mission

To provide education and preservation of architecture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$487,156$482,877▼ $4,279
Savings and Temporary Cash Investments$45,001$37,758▼ $7,243
Total Assets$588,118$576,596▼ $11,522
Other Assets Total$55,961$55,961→ $0
Liabilities
Other Liabilities$34,023$34,119▲ $96
Total Liabilities$34,023$34,119▲ $96
Net Assets / Fund Balance
Unrestricted Net Assets$554,095$542,477▼ $11,618
Total Net Assets Fund Balance$554,095$542,477▼ $11,618
Total Liabilities and Net Assets / Fund Balance$588,118$576,596▼ $11,522

Asset Categories

AssetBook ValueDepreciationBasis
Land$261,173-$261,173
Buildings$215,882$130,144$124,393
Other Land Buildings$5,822$55,760$51,623
Other Assets Org$8,547--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin P KeimEx Officio, DirectorFT$21,294$21,294

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$27,592
Program Service Revenue
$8,030
Investment Income
$0
Other Revenue
$18,023
All Other Contributions
$27,592
Change in Net Assets
$-11,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,510
Salaries, Compensation, and Employee Benefits$27,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,294--$21,294
All Other Expenses$6,319$3,747-$10,066
Payroll Taxes$6,458--$6,458
Depreciation Depletion$5,252--$5,252
Other Expenses$4,549--$4,549
Fees for Services Accounting$2,485--$2,485
Total Functional Expenses$61,515$3,747$0$65,262
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,085
Fundraising Direct Expenses$12,480
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$34,119
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

Filer Name
The Charles W Moore Foundation
EIN
74-2748092
Phone
5124774557
Address
2102 QUARRY ROAD, AUSTIN, TX 78703

Signing Officer

Name
Kevin Keim
Title
Ex Officio, Director
Phone
5124774557
Signed
2015-11-16
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

Firm
Weinstein Spira & Company Pc
Address
THREE GREENWAY PLAZA SUITE 1700, HOUSTON, TX 77046
Preparer
Kristin Murray
Phone
7136227000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Landscape service maintenance: program service expenses 0. Management and general expenses 3,747. Fundraising expenses 0. Total expenses 3,747. Travel: program service expenses 3,419. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,419. Miscellaneous: program service expenses 3,006. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,006. Telephone: program service expenses 2,109. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,109. Office expenses: program service expenses 1,618. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,618. Bank & credit card service charges: program service expenses 1,033. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,033. Security: program service expenses 458. Management and general expenses 0. Fundraising expenses 0. Total expenses 458. Director's compensation allocated to rental activity: program service expenses -5,324. Management and general expenses 0. Fundraising expenses 0. Total expenses -5,324.”

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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05822
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055760
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0482877
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055961
IRS990ScheduleD/TotalLiabilityAmt034119
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/ExplanationTxt2LANDSCAPE SERVICE MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,747. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,747. TRAVEL: PROGRAM SERVICE EXPENSES 3,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,419. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,006. TELEPHONE: PROGRAM SERVICE EXPENSES 2,109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,109. OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 1,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,618. BANK & CREDIT CARD SERVICE CHARGES: PROGRAM SERVICE EXPENSES 1,033. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,033. SECURITY: PROGRAM SERVICE EXPENSES 458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 458. DIRECTOR'S COMPENSATION ALLOCATED TO RENTAL ACTIVITY: PROGRAM SERVICE EXPENSES -5,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -5,324.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0588118
IRS990/TotalAssetsEOYAmt0576596
IRS990/TotalAssetsGrp/BOYAmt0588118
IRS990/TotalAssetsGrp/EOYAmt0576596
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027592
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061515
IRS990/TotalFunctionalExpensesGrp/TotalAmt065262
IRS990/TotalGrossUBIAmt012418
IRS990/TotalLiabilitiesBOYAmt034023
IRS990/TotalLiabilitiesEOYAmt034119
IRS990/TotalLiabilitiesGrp/BOYAmt034023
IRS990/TotalLiabilitiesGrp/EOYAmt034119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0554095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542477
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061515
IRS990/TotalProgramServiceRevenueAmt08030
IRS990/TotalReportableCompFromOrgAmt021294
IRS990/TotalRevenueGrp/ExclusionAmt05605
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053645
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012418
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0588118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0576596
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0554095
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0542477
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CHARLESMOORE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN KEIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX OFFICIO, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124774557
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHARLES W MOORE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0742748092
ReturnHeader/Filer/PhoneNum05124774557
ReturnHeader/Filer/USAddress/AddressLine1Txt02102 QUARRY ROAD
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742181616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINSTEIN SPIRA & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0THREE GREENWAY PLAZA SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077046
ReturnHeader/PreparerPersonGrp/PhoneNum07136227000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN MURRAY
ReturnHeader/ReturnTs02015-11-16T18:42:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,596
Liabilities
$34,119
Net assets
$542,477
Revenue
$53,645
Expenses
$65,262
Net income
-$11,617
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits