Civic Intelligence

Ioanna C Moore Foundation

990PF • Fiscal year 2017 • EIN 75-3263762

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

24 Central Park SouthNew York, NY 10019

(212) 231-7101

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$305,820

Up $29,980 (+11%) from 2016

Net Assets

Up

$305,820

Up $29,980 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$60,726

Up $15,770 (+35%) from 2016

Expenses

Down

$36,444

Down $36,236 (-50%) from 2016

Net Income

Up

$24,282

Up $52,006 (+188%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $132,304Liabilities 2011: $0Net Assets 2011: $132,3042011Assets 2012: $154,331Liabilities 2012: $0Net Assets 2012: $154,3312012Assets 2013: $187,368Liabilities 2013: $0Net Assets 2013: $187,3682013Assets 2014: $253,983Liabilities 2014: $0Net Assets 2014: $253,9832014Assets 2015: $302,241Liabilities 2015: $0Net Assets 2015: $302,2412015Assets 2016: $275,840Liabilities 2016: $0Net Assets 2016: $275,8402016Assets 2017: $305,820Liabilities 2017: $0Net Assets 2017: $305,8202017Assets 2018: $301,096Liabilities 2018: $0Net Assets 2018: $301,0962018Assets 2019: $310,970Liabilities 2019: $0Net Assets 2019: $310,9702019Assets 2020: $308,555Liabilities 2020: $0Net Assets 2020: $308,5552020Assets 2021: $309,822Liabilities 2021: $0Net Assets 2021: $309,8222021Assets 2022: $298,556Liabilities 2022: $0Net Assets 2022: $298,5562022Assets 2023: $318,656Liabilities 2023: $0Net Assets 2023: $318,6562023Assets 2024: $322,504Liabilities 2024: $0Net Assets 2024: $322,5042024

Highlighted filing

2017

Assets$305,820
Liabilities$0
Net Assets$305,820

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $63,9722011Expenses 2012: $113,8822012Revenue 2013: $95,158Expenses 2013: $62,121Net Income 2013: $33,0372013Revenue 2014: $76,173Expenses 2014: $3,353Net Income 2014: $72,8202014Revenue 2015: $62,466Expenses 2015: $6,302Net Income 2015: $56,1642015Revenue 2016: $44,956Expenses 2016: $72,680Net Income 2016: -$27,7242016Revenue 2017: $60,726Expenses 2017: $36,444Net Income 2017: $24,2822017Revenue 2018: $51,719Expenses 2018: $45,511Net Income 2018: $6,2082018Revenue 2019: $42,550Expenses 2019: $40,852Net Income 2019: $1,6982019Revenue 2020: $10,140Expenses 2020: $23,239Net Income 2020: -$13,0992020Revenue 2021: $64,108Expenses 2021: $58,919Net Income 2021: $5,1892021Revenue 2022: $46,493Expenses 2022: $31,904Net Income 2022: $14,5892022Revenue 2023: $54,205Expenses 2023: $45,026Net Income 2023: $9,1792023Revenue 2024: $50,317Expenses 2024: $47,870Net Income 2024: $2,4472024

Highlighted filing

2017

Revenue$60,726
Expenses$36,444
Net Income$24,282
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID J MOOREPresident-$0--
CHRISTOPHER MOOREDirector-$0--
ALEXIS MOOREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ioanna C Moore Foundation
EIN
75-3263762
Address
24 CENTRAL PARK SOUTH, NEW YORK, NY 10019

Signing Officer

Name
David J Moore
Title
President
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Margo Kane CPA
Address
10 Brighton Road South, Manhasset, NY 11030
Preparer
Margo Kane CPA
Phone
5163659311
Raw XML Appendix294 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2211 EAST 53RD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3330 EAST 75TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1VAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032832
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd181658
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210022
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310021
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt034000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt014683
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014683
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt051336
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt028805
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt065400
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt065400
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt099458
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt019317
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt051336
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt028805
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt034000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt019317
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0164858
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0145541
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0526
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0526
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt018
TaxesSchedule/TaxesDetail/Amt018
TaxesSchedule/TaxesDetail/CategoryTxt0tax on investment income
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID J MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOANNA C MOORE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IOAN
ReturnHeader/Filer/EIN0753263762
ReturnHeader/Filer/USAddress/AddressLine1Txt024 CENTRAL PARK SOUTH
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113194663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Margo Kane CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Brighton Road South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manhasset
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011030
ReturnHeader/PreparerPersonGrp/PhoneNum05163659311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGO KANE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T14:22:19-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.50$0.48$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.54$0.45$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.46$0.32$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.64$0.59$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.10$0.23$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.43$0.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.52$0.46$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.61$0.36$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.45$0.73$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.62$0.06$0.56
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.76$0.03$0.73
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.95$0.62$0.33
2012Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.14
2011Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.64