Civic Intelligence

Mildred & Dave Moore Educational Trust

990PF • Fiscal year 2015 • EIN 75-6395334

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

PO Box 546Linden, TX 75563

(903) 756-5573

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-17900%

Higher net margin than 1% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-6.3%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$75,094

Down $2,685 (-3.5%) from 2014

Net Assets

Down

$75,094

Down $2,685 (-3.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$15

Down $1 (-6.3%) from 2014

Expenses

Down

$2,700

Down $3,445 (-56%) from 2014

Net Income

Up

-$2,685

Up $3,444 (+56%) from 2014

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: $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

2015

Assets$75,094
Liabilities$0
Net Assets$75,094

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: $5,2852011Revenue 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

2015

Revenue$15
Expenses$2,700
Net Income-$2,685
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John R RountreeTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mildred & Dave Moore Educational Trust
EIN
75-6395334
Phone
9037565573
Address
PO Box 546, Linden, TX 75563

Signing Officer

Name
John R Rountree
Title
Trustee
Signed
2016-04-25
Discuss with paid preparer
Yes

Preparer

Firm
McMinn Laird & Company PC
Address
409 S Washington, Marshall, TX 75670
Preparer
J Rick McMinn CPA
Phone
9039351741
Raw XML Appendix206 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01150
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Sole purpose of revenue is to provide scholarships.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 546
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Linden
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075563
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0John R Rountree - Trustee
IRS990PF/StatementsRegardingActyGrp/PhoneNum09037565573
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Educational Scholarships
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Sam Houston State University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01806 Avenue J
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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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/AppliedToCurrentYearAmt0369
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02131
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03775
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02500
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03406
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02131
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John R Rountree
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mildred & Dave Moore Educational Trust
ReturnHeader/Filer/BusinessNameControlTxt0MILD
ReturnHeader/Filer/EIN0756395334
ReturnHeader/Filer/PhoneNum09037565573
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 546
ReturnHeader/Filer/USAddress/CityNm0Linden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McMinn Laird & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 S Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marshall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075670
ReturnHeader/PreparerPersonGrp/PhoneNum09039351741
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Rick McMinn CPA
ReturnHeader/ReturnTs02016-04-28T13:17:56-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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