Civic Intelligence

Mildred & Dave Moore Educational Trust

990PF • Fiscal year 2012 • EIN 75-6395334

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
PO Box 54675563
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$87,167

Flat from 2012

Net Assets

$87,167

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,260

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.

$100K$50K$0Assets 2010: $97,559Liabilities 2010: $0Net Assets 2010: $97,5592010Assets 2011: $92,362Liabilities 2011: $0Net Assets 2011: $92,3622011Assets 2012: $87,167Liabilities 2012: $0Net Assets 2012: $87,1672012Assets 2012: $87,167Liabilities 2012: $12012Assets 2013: $83,908Liabilities 2013: $0Net Assets 2013: $83,9082013Assets 2014: $77,779Liabilities 2014: $0Net Assets 2014: $77,7792014Assets 2015: $75,094Liabilities 2015: $0Net Assets 2015: $75,0942015Assets 2016: $66,383Liabilities 2016: $0Net Assets 2016: $66,3832016Assets 2017: $64,515Liabilities 2017: $0Net Assets 2017: $64,5152017Assets 2018: $58,606Liabilities 2018: $0Net Assets 2018: $58,6062018Assets 2019: $54,843Liabilities 2019: $0Net Assets 2019: $54,8432019Assets 2020: $53,074Liabilities 2020: $0Net Assets 2020: $53,0742020Assets 2021: $50,276Liabilities 2021: $0Net Assets 2021: $50,2762021Assets 2022: $47,403Liabilities 2022: $0Net Assets 2022: $47,4032022Assets 2023: $44,967Liabilities 2023: $0Net Assets 2023: $44,9672023Assets 2024: $42,200Liabilities 2024: $0Net Assets 2024: $42,2002024

Highlighted filing

2012

Assets$87,167
Liabilities$0
Net Assets$87,167
Open 2012 Filing

Operations Trend

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

$10K$5.0K$0-$5.0K-$10KExpenses 2010: $5,3502010Expenses 2011: $5,2852011Expenses 2012: $5,2602012Revenue 2012: $65Expenses 2012: $5,260Net Income 2012: -$5,1952012Revenue 2013: $1,166Expenses 2013: $4,425Net Income 2013: -$3,2592013Revenue 2014: $16Expenses 2014: $6,145Net Income 2014: -$6,1292014Revenue 2015: $15Expenses 2015: $2,700Net Income 2015: -$2,6852015Revenue 2016: $14Expenses 2016: $8,725Net Income 2016: -$8,7112016Revenue 2017: $132Expenses 2017: $2,000Net Income 2017: -$1,8682017Revenue 2018: $161Expenses 2018: $6,070Net Income 2018: -$5,9092018Revenue 2019: $87Expenses 2019: $3,850Net Income 2019: -$3,7632019Revenue 2020: $581Expenses 2020: $2,350Net Income 2020: -$1,7692020Revenue 2021: $77Expenses 2021: $2,875Net Income 2021: -$2,7982021Revenue 2022: $51Expenses 2022: $2,924Net Income 2022: -$2,8732022Revenue 2023: $64Expenses 2023: $2,500Net Income 2023: -$2,4362023Revenue 2024: $59Expenses 2024: $2,826Net Income 2024: -$2,7672024

Highlighted filing

2012

Revenue-
Expenses$5,260
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John R RountreeTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-ScholarshipN/ANacogdoches, TX, US$5,000
Filing and Contact Details

Filer

EIN
75-6395334
Raw XML Appendix215 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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AccountingFeesSchedule/AccountingFees/Amount0135
AccountingFeesSchedule/AccountingFees/Category0McMinn, Laird & Company, P.C.
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0135
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome065
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome065
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA065
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm0135
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0125
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome065
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0260
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-5195
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal087167
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IRS990PF/DistributableAmount/MinimumInvestmentReturn04443
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY087167
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets090205
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances090205
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01353
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn04443
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets088852
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets090205
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0John R Rountree
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO Box 546
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Linden
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode075563
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct03611
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets03611
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.04064
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.05325
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.05136
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.03214
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.02854
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.03789
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets088852
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1093899
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear303300
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear403000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear504000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.20318
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions05000
IRS990PF/QualifyingDistributions/ExpensesAndContributions05000
IRS990PF/QualifyingDistributions/QualifyingDistributions05000
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0Sole purpose of revenue is to provide scholarships.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10John R Rountree - Trustee
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09037565573
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO Box 546
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Linden
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode075563
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Educational Scholarships
IRS990PF/SummaryOfDirectCharitableActy/Expenses105000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Scholarship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Stephen F Austin State University
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101936 North Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Nacogdoches
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode075962
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IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear05000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
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IRS990PF/UndistributedIncome/AppliedToCurrentYear0340
IRS990PF/UndistributedIncome/AppliedToYear104660
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04443
IRS990PF/UndistributedIncome/QualifyingDistributions05000
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY04103
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear04660
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome0125
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0125
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Merrill Lynch Fee
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0125
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0756395334
ReturnHeader/Filer/Name/BusinessNameLine10Mildred & Dave Moore Educational Trust
ReturnHeader/Filer/NameControl0MILD
ReturnHeader/Filer/Phone09037565573
ReturnHeader/Filer/USAddress/AddressLine10PO Box 546
ReturnHeader/Filer/USAddress/City0Linden
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075563
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0John R Rountree
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McMinn Laird & Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10409 S Washington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Marshall
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075670
ReturnHeader/Preparer/Name0J Rick McMinn
ReturnHeader/Preparer/Phone09039351741
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T12:54:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,167
Liabilities
$0
Net assets
$87,167
Revenue
-
Expenses
$5,260
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.2$0.00$42.2$0.06$2.83$2.77
2023Detailed filing. Detailed filing data is available for this year.$45.0$0.00$45.0$0.06$2.50$2.44
2022Detailed filing. Detailed filing data is available for this year.$47.4$0.00$47.4$0.05$2.92$2.87
2021Detailed filing. Detailed filing data is available for this year.$50.3$0.00$50.3$0.08$2.88$2.80
2020Detailed filing. Detailed filing data is available for this year.$53.1$0.00$53.1$0.58$2.35$1.77
2019Detailed filing. Detailed filing data is available for this year.$54.8$0.00$54.8$0.09$3.85$3.76
2018Detailed filing. Detailed filing data is available for this year.$58.6$0.00$58.6$0.16$6.07$5.91
2017Detailed filing. Detailed filing data is available for this year.$64.5$0.00$64.5$0.13$2.00$1.87
2016Detailed filing. Detailed filing data is available for this year.$66.4$0.00$66.4$0.01$8.73$8.71
2015Detailed filing. Detailed filing data is available for this year.$75.1$0.00$75.1$0.02$2.70$2.69
2014Detailed filing. Detailed filing data is available for this year.$77.8$0.00$77.8$0.02$6.15$6.13
2013Detailed filing. Detailed filing data is available for this year.$83.9$0.00$83.9$1.17$4.43$3.26
2012Detailed filing. Detailed filing data is available for this year.$87.2$0.00$87.2$5.26
2012Summary only. Only limited summary data is available for this year.$87.2$0.00$0.07$5.26$5.20
2011Detailed filing. Detailed filing data is available for this year.$92.4$0.00$92.4$5.29
2010Detailed filing. Detailed filing data is available for this year.$97.6$0.00$97.6$5.35