Civic Intelligence

Charles W Moore Foundation Inc.

990 • Fiscal year 2012 • EIN 74-2748092

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

2102 Quarry Road78703
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$576,175

Flat from 2012

Net Assets

Flat

$542,108

Flat from 2012

Liabilities

Flat

$34,067

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$73,161

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.

$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 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

2012

Assets$576,175
Liabilities$34,067
Net Assets$542,108

Operations Trend

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: $77,0942011Expenses 2012: $73,1612012Revenue 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

2012

Revenue-
Expenses$73,161
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$109,530
Mission and Program Overview

Mission

To provide education and preservation of architecture.

Filing and Contact Details

Filer

EIN
74-2748092
Raw XML Appendix368 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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IRS990ScheduleO/GeneralExplanation/Explanation1THE FORMS 990 AND 990-T ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0742748092
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ReturnHeader/Officer/Title0EX OFFICIO, DIRECTOR
ReturnHeader/PreparerFirm/EIN0742181616
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEINSTEIN SPIRA & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10THREE GREENWAY PLAZA SUITE 1700
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077046
ReturnHeader/Preparer/Name0KRISTIN MURRAY
ReturnHeader/Preparer/Phone07136227000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:39:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.54$0.07
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