Civic Intelligence

Charles W Moore Foundation Inc.

990 • Fiscal year 2019 • EIN 74-2748092

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.charlesmoore.org
2102 Quarry RoadAustin, TX 78703

(512) 220-7923

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$19,983

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$557,280

Down $9,714 (-1.7%) from 2018

Net Assets

Down

$552,874

Down $10,691 (-1.9%) from 2018

Liabilities

Up

$4,406

Up $977 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Down

$87,633

Down $14,633 (-14%) from 2018

Expenses

Up

$98,324

Up $5,340 (+5.7%) from 2018

Net Income

Down

-$10,691

Down $19,973 (-215%) from 2018

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

2019

Assets$557,280
Liabilities$4,406
Net Assets$552,874
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$87,633
Expenses$98,324
Net Income-$10,691
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$139,794
Mission and Program Overview

Mission

To provide education and preservation of architecture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$432,328$418,140▼ $14,188
Cash and Non-Interest-Bearing Accounts$78,705$83,179▲ $4,474
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$566,994$557,280▼ $9,714
Other Assets Total$55,961$55,961→ $0
Liabilities
Other Liabilities$3,429$4,406▲ $977
Total Liabilities$3,429$4,406▲ $977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$563,565$552,874▼ $10,691
Total Net Assets Fund Balance$563,565$552,874▼ $10,691
Total Liabilities and Net Assets / Fund Balance$566,994$557,280▼ $9,714

Asset Categories

AssetBook ValueDepreciationBasis
Land$261,173-$261,173
Buildings$152,963$193,063$124,393
Other Land Buildings$4,004$65,596$59,641
Other Assets Org$8,547--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin KeimExec DirectorPT$19,983$19,983

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$91,410
Program Service Revenue
$2,689
Investment Income
$0
Other Revenue
$-6,466
All Other Contributions
$91,410
Change in Net Assets
$-10,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,628
Salaries, Compensation, and Employee Benefits$11,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,945--$34,945
Travel$20,440--$20,440
Current Officers, Directors, Trustees, and Key Employees$7,703$2,568-$10,271
Depreciation Depletion$6,127--$6,127
Office Expenses$3,412$1,138-$4,550
Information Technology$2,767$922-$3,689
Insurance$1,950$650-$2,600
All Other Expenses$654$1,867-$2,521
Other Expenses$1,954$1,021-$1,954
Payroll Taxes$591$197-$788
Other Employee Benefits$478$159-$637
Total Functional Expenses$89,802$8,522$0$98,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
AMEX payable$4,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request, these documents will be made available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Charles W Moore Foundation Inc
EIN
74-2748092
Phone
5122207923
Address
2102 Quarry Road, Austin, TX 78703

Signing Officer

Name
Kevin Keim
Title
Exec Director
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Bob Dunagan
Phone
5124208997
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0124393
IRS990ScheduleD/LandGrp/BookValueAmt0261173
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0207
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Book Collection
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Folk Art Collection
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other assets
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon written request, these documents will be made available for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02102 Quarry Road
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078703
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0www.charlesmoore.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Keim
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Charles W Moore Foundation Inc

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,280
Liabilities
$4,406
Net assets
$552,874
Revenue
$87,633
Expenses
$98,324
Net income
-$10,691
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