Civic Intelligence

Mildred & Dave Moore Educational Trust

990PF • Fiscal year 2017 • EIN 75-6395334

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profile
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

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

2nd percentile

-1415%

Higher net margin than 2% 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

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

99th percentile

843%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$64,515

Down $1,868 (-2.8%) from 2016

Net Assets

Down

$64,515

Down $1,868 (-2.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Up

$132

Up $118 (+843%) from 2016

Expenses

Down

$2,000

Down $6,725 (-77%) from 2016

Net Income

Up

-$1,868

Up $6,843 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2017

Assets$64,515
Liabilities$0
Net Assets$64,515
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

2017

Revenue$132
Expenses$2,000
Net Income-$1,868
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

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
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
McMinn Laird Pope & Woodfin PC
Address
409 S Washington, Marshall, TX 75670
Preparer
J Rick McMinn CPA
Phone
9039351741
Raw XML Appendix258 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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Sole purpose of revenue is to provide scholarships.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01750
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03237
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01487
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01669
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01487
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0182
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0182
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01750
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0182
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01669
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John R Rountree
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/PreparerFirmEIN0752381789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McMinn Laird Pope & Woodfin 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/ReturnTs02018-05-14T11:47:46-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,515
Liabilities
$0
Net assets
$64,515
Revenue
$132
Expenses
$2,000
Net income
-$1,868
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