Civic Intelligence

Chet Moore Educational Foundation

990PF • Fiscal year 2017 • EIN 77-0459175

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 19, 2018

Organization Profile
9617 Laposada DriveOakdale, CA 95361

(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

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$618,101

Up $9,856 (+1.6%) from 2016

Net Assets

Up

$618,100

Up $9,855 (+1.6%) from 2016

Liabilities

Up

$1

Up $1 from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin79th percentile

Revenue

Up

$40,551

Up $43,696 (+1389%) from 2016

Expenses

Down

$30,792

Down $30,857 (-50%) from 2016

Net Income

Up

$9,759

Up $74,553 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2017

Assets$618,101
Liabilities$1
Net Assets$618,100
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$40,551
Expenses$30,792
Net Income$9,759
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 19, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

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

Filer

Filer Name
Chet Moore Educational Foundation
EIN
77-0459175
Phone
2098475700
Address
9617 LAPOSADA DRIVE, OAKDALE, CA 95361

Signing Officer

Name
Dennis Wade
Title
President
Signed
2018-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Lima & Guido Accountancy Llp
Address
5253 JERUSALEM COURT SUITE D, MODESTO, CA 95356
Preparer
Joann A Guido CRTP
Phone
2095492539
Raw XML Appendix325 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/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0OAKDALE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd095361
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02098475700
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt121103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CENTRAL VALLEY CHRISTIAN ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1walla walla university
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0THROUGH CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02020 ACADEMY PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1204 SOUTH COLLEGE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CERES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1COLLEGE PLACE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd095307
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd199324
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt023103
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
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt036009
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt012906
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt020324
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07904
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt012906
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt015322
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt015322
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023103
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt015322
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt028228
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0bank charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BROKER BASIS ADJUSTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2broker fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt031
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt14360
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2664
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt324
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt031
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14360
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2664
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt324
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt08952
OtherIncreasesSchedule/OtherIncreasesDetail/Amt096
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0tax payable adjustment
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01
TaxesSchedule/TaxesDetail/Amt0730
TaxesSchedule/TaxesDetail/CategoryTxt0federal tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0730
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHET MOORE EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHET
ReturnHeader/Filer/EIN0770459175
ReturnHeader/Filer/PhoneNum02098475700
ReturnHeader/Filer/USAddress/AddressLine1Txt09617 LAPOSADA DRIVE
ReturnHeader/Filer/USAddress/CityNm0OAKDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095361
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821767206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIMA & GUIDO ACCOUNTANCY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05253 JERUSALEM COURT SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095356
ReturnHeader/PreparerPersonGrp/PhoneNum02095492539
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joann A Guido CRTP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-19T11:55:39-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$618,101
Liabilities
$1
Net assets
$618,100
Revenue
$40,551
Expenses
$30,792
Net income
$9,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.09$0.19$1.28
2017Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.41$0.31$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.00$6.08$0.03$0.62$0.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.00$6.73$0.41$0.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$0.38$0.59$0.21
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.00$6.87$0.45$0.26$0.19
2012Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$0.48
2011Summary only. Only limited summary data is available for this year.$6.92$0.00$0.50$0.72$0.22
2010Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$1.24