Civic Intelligence

Chet Moore Educational Foundation

990PF • Fiscal year 2013 • EIN 77-0459175

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

9617 Laposada Drive95361

(209) 847-5700

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

55th percentile

2.8%

Faster asset growth than 55% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-5.2%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Up

$687,354

Up $18,911 (+2.8%) from 2012

Net Assets

Up

$687,354

Up $18,911 (+2.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$44,722

No earlier filing loaded for comparison.

Expenses

Down

$25,812

Down $21,806 (-46%) from 2012

Net Income

$18,910

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.

$800K$600K$400K$200K$0Assets 2010: $713,872Liabilities 2010: $0Net Assets 2010: $713,8722010Assets 2011: $692,119Liabilities 2011: $12011Assets 2012: $668,443Liabilities 2012: $0Net Assets 2012: $668,4432012Assets 2013: $687,354Liabilities 2013: $0Net Assets 2013: $687,3542013Assets 2014: $666,592Liabilities 2014: $0Net Assets 2014: $666,5922014Assets 2015: $673,039Liabilities 2015: $0Net Assets 2015: $673,0392015Assets 2016: $608,245Liabilities 2016: $0Net Assets 2016: $608,2452016Assets 2017: $618,101Liabilities 2017: $1Net Assets 2017: $618,1002017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$687,354
Liabilities$0
Net Assets$687,354

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $124,4072010Revenue 2011: $49,781Expenses 2011: $71,534Net Income 2011: -$21,7532011Expenses 2012: $47,6182012Revenue 2013: $44,722Expenses 2013: $25,812Net Income 2013: $18,9102013Revenue 2014: $38,386Expenses 2014: $59,148Net Income 2014: -$20,7622014Revenue 2015: $40,959Expenses 2015: $34,512Net Income 2015: $6,4472015Revenue 2016: -$3,145Expenses 2016: $61,649Net Income 2016: -$64,7942016Revenue 2017: $40,551Expenses 2017: $30,792Net Income 2017: $9,7592017Revenue 2018: -$109,071Expenses 2018: $19,143Net Income 2018: -$128,2142018

Highlighted filing

2013

Revenue$44,722
Expenses$25,812
Net Income$18,910
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS WADEPresident-$0--
SHIRLEY ELLISVice President-$0--
WINDY LOCKSecretary-$0--
JANET WADETreasurer-$0--
Filing and Contact Details

Filer

EIN
77-0459175
Phone
2098475700

Signing Officer

Name
Dennis Wade
Title
President
Signed
2014-04-29
Discuss with paid preparer
Yes

Preparer

Preparer
Joann A Guido
Phone
2095492539
Raw XML Appendix378 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/RelationshipStatementTxt0ASSURES A STRONG FINANCIAL BASE FOR THE SEVENTH-DAY ADVENTIST SCHOOL AND ITS STUDENTS.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1SAME
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2SAME
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3SAME
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt4SAME
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
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/AddressLine109617 LAPOSADA DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0OAKDALE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode095361
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10DENNIS WADE
IRS990PF/StatementsRegardingActyGrp/PhoneNum02098475700
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt017539
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0FOSTER MOORE CHRISTIAN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0THROUGH CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine101501 MAGNOLIA AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0OAKDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode095361
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt017539
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/AppliedToCurrentYearAmt017539
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt041124
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt023585
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07904
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt022007
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt039369
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06859
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt023585
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt052554
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07904
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt022007
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt022643
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017539
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt052554
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt076139
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt093938
LandEtcSchedule2/LandEtcGrp/BookValueAmt012815
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Buildings
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0106753
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11103
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11103
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt015714
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt015714
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt015714
OtherIncreasesSchedule/OtherIncreasesDetail/Amount01
OtherIncreasesSchedule/OtherIncreasesDetail/Description0rounding
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02316
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02316
TaxesSchedule/TaxesDetail/Amt0414
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Income Tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0414
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHET MOORE EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHET
ReturnHeader/Filer/EIN0770459175
ReturnHeader/Filer/PhoneNum02098475700
ReturnHeader/Filer/USAddress/AddressLine109617 LAPOSADA DRIVE
ReturnHeader/Filer/USAddress/City0OAKDALE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOANN A GUIDO CRTP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105253 JERUSALEM CT STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095356
ReturnHeader/PreparerPersonGrp/PhoneNum02095492539
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joann A Guido
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-29T13:33:08-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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