Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2011 • EIN 74-2748092
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$585,953
Down $12,842 (-2.1%) from 2010
Net Assets
Down$551,886
Down $12,790 (-2.3%) from 2010
Liabilities
Down$34,067
Down $52 (-0.2%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$77,094
Down $10,046 (-12%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide education and preservation of architecture.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATION AND PRESERVATION OF ARCHITECTURE. |
| IRS990/AllOtherContributions | 0 | 45109 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3807 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -2551 |
| IRS990/AllOtherExpenses/Total | 0 | 1256 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 32069 |
| IRS990/CompDisqualPersons/Total | 0 | 32069 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 60829 |
| IRS990/ContributionsGrantsPriorYear | 0 | 139366 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10013 |
| IRS990/DepreciationDepletion/Total | 0 | 10013 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE FOUNDATION MAINTAINS AND PROVIDES TOURS FOR ARCHITECTURALLY SIGNIFICANT BUILDINGS. OTHER ACTIVITIES INCLUDE PUBLIC PROGRAMS, RESIDENCIES, PUBLICATIONS, EDUCATION, AND CONSERVATION OF THE MOORE/ANDERSSON COMPOUND AND RELATED COLLECTIONS IN AUSTIN, TEXAS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 73287 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DONLYN LYNDON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEVIN P KEIM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GEORGE ELLIMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK SIMON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DIANA KELLER |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 32069 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | EX OFFICIO, DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 13443 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9724 |
| IRS990/GrossReceipts | 0 | 108012 |
| IRS990/GrossRents/Real | 0 | 33736 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 153320 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 630388 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 463983 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 477068 |
| IRS990/LessRentalExpenses/Real | 0 | 30265 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 15720 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE EDUCATION AND PRESERVATION OF ARCHITECTURE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEVIN KEIM |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 564676 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 551886 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -3719 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -3719 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3471 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 3471 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 55961 |
| IRS990/OtherAssetsTotal/EOY | 0 | 55961 |
| IRS990/OtherExpensePriorYear | 0 | 36308 |
| IRS990/OtherExpensesCurrentYear | 0 | 33706 |
| IRS990/OtherExpenses/Description | 0 | TRAVEL |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | CLEANING AND MAINTENANC |
| IRS990/OtherExpenses/Description | 3 | PROPERTY INSURANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 9595 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4841 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4193 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3808 |
| IRS990/OtherExpenses/Total | 0 | 9595 |
| IRS990/OtherExpenses/Total | 1 | 4841 |
| IRS990/OtherExpenses/Total | 2 | 4193 |
| IRS990/OtherExpenses/Total | 3 | 3808 |
| IRS990/OtherLiabilities/BOY | 0 | 34119 |
| IRS990/OtherLiabilities/EOY | 0 | 34067 |
| IRS990/OtherRevenueCurrentYear | 0 | 2095 |
| IRS990/OtherRevenuePriorYear | 0 | 5983 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11319 |
| IRS990/PayrollTaxes/Total | 0 | 11319 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1380 |
| IRS990/ProgramServiceRevenue/Description | 0 | TOURS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1935 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1380 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1380 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -12790 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3471 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -12790 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 60144 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 2343 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 2343 |
| IRS990/SalariesEtcCurrentYear | 0 | 43388 |
| IRS990/SalariesEtcPriorYear | 0 | 50832 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 78851 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 52924 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 124560 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 60829 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 139366 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 61235 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 48817 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 58740 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 368987 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 36079 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 33407 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 30589 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 36006 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 43703 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 179784 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3561 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 11104 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 19725 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 35704 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 35605 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3500 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 105638 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.37350 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.37990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 244427 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 60829 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 139366 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 61235 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 48817 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 58740 |
| IRS990ScheduleA/Total170/Total | 0 | 368987 |
| IRS990ScheduleA/TotalSupport | 0 | 654409 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 207741 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 105706 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 189055 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 124392 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -12790 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -12790 |
| IRS990ScheduleD/Land/BookValue | 0 | 261173 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 261173 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 47207 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 207 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 8547 |
| IRS990ScheduleD/OtherAssets/Description | 0 | FOLK ART COLLECTION |
| IRS990ScheduleD/OtherAssets/Description | 1 | BOOK COLLECTION |
| IRS990ScheduleD/OtherAssets/Description | 2 | OTHER ASSETS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8154 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 47614 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 9959 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 45809 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 34067 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER PAYABLES |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 55961 |
| IRS990ScheduleD/TotalExpenses | 0 | 77094 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 34067 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 477068 |
| IRS990ScheduleD/TotalRevenue | 0 | 64304 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 13443 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 9724 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 9724 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 9724 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 9724 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | PLACENOTES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -3719 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 13443 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 13443 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORMS 990 AND 990-T ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2102 QUARRY ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | AUSTIN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78703 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CHARLES W MOORE FOUNDATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5124774557 |
| IRS990/TotalAssets/BOY | 0 | 598795 |
| IRS990/TotalAssetsBOY | 0 | 598795 |
| IRS990/TotalAssets/EOY | 0 | 585953 |
| IRS990/TotalAssetsEOY | 0 | 585953 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 60829 |
| IRS990/TotalExpensesCurrentYear | 0 | 77094 |
| IRS990/TotalExpensesPriorYear | 0 | 87140 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 3807 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 73287 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 77094 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 3471 |
| IRS990/TotalLiabilities/BOY | 0 | 34119 |
| IRS990/TotalLiabilitiesBOY | 0 | 34119 |
| IRS990/TotalLiabilities/EOY | 0 | 34067 |
| IRS990/TotalLiabilitiesEOY | 0 | 34067 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 598795 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 585953 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 564676 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 551886 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 73287 |
| IRS990/TotalProgramServiceRevenue | 0 | 1380 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 32069 |
| IRS990/TotalRevenueCurrentYear | 0 | 64304 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -1376 |
| IRS990/TotalRevenuePriorYear | 0 | 147284 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1380 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 64304 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 3471 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 1 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 564676 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 551886 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | CHARLESMOORE.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1997 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 742748092 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE CHARLES W MOORE FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | CHAR |
| ReturnHeader/Filer/Phone | 0 | 5124774557 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2102 QUARRY ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78703 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-15 |
| ReturnHeader/Officer/Name | 0 | KEVIN KEIM |
| ReturnHeader/Officer/Phone | 0 | 5124774557 |
| ReturnHeader/Officer/Title | 0 | EX OFFICIO, DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 742181616 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WEINSTEIN SPIRA & COMPANY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | THREE GREENWAY PLAZA SUITE 1700 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HOUSTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 77046 |
| ReturnHeader/Preparer/Name | 0 | KRISTIN MURRAY |
| ReturnHeader/Preparer/Phone | 0 | 7136227000 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-15T10:26:47-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.