Civic Intelligence

Morgan Moses Foundation

990EZ • Fiscal year 2017 • EIN 81-0704415

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

Organization ProfileWWW.MORGANMOSESFOUNDATION.COM
15726 Trongate CTLeesburg, VA 20176

(704) 731-0121

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$3,991

No earlier filing loaded for comparison.

Net Assets

$3,991

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

$91,047

No earlier filing loaded for comparison.

Expenses

$97,871

No earlier filing loaded for comparison.

Net Income

-$6,824

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0K$3.0K$2.0K$1.0K$0Assets 2017: $3,991Liabilities 2017: $0Net Assets 2017: $3,9912017

Highlighted filing

2017

Assets$3,991
Liabilities$0
Net Assets$3,991
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $91,047Expenses 2017: $97,871Net Income 2017: -$6,8242017

Highlighted filing

2017

Revenue$91,047
Expenses$97,871
Net Income-$6,824
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$91,047
Mission and Program Overview

Mission

Motivate children via educational activi

Program Services

DescriptionGrantsExpenses
IMPLEMENTED AN ONLINE TUTORING PROGRAM IN VARIOUS RICHMOND VA AREA PUBLIC SCHOOLSIN PARTNERSHIP WITH THE PRINCETON REVIEW$91,022$97,872
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MORGAN R MOSESCo Chairperson And DirectorPT$0--
PAUL S MOSESCo Chairperson And DirectorPT$0--
MICHAEL J SMITHExecutive DirectorPT$0--
CHARLES H HORTON JRTreasurer And DirectorPT$0--
MARION G MOSESSecretary And DirectorPT$0--
MICHELLE CONNLEY GOREBoard MemberPT$0--
KATE E WALKERBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Morgan Moses Foundation
EIN
81-0704415
Address
15726 TRONGATE CT, LEESBURG, VA 20176

Signing Officer

Name
Charles Horton
Title
Treasurer
Phone
3364081325
Signed
2018-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Jones CPA Pllc
Address
5605 77 CENTER DR STE 101, Charlotte, NC 28217
Preparer
Sherise M Jones
Phone
7047310121
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttravel and lodging 3,854meals and entertainment 5,297marketing 8,213office supplies 114other operation expenses 9,190sat prep program expenses 25,000”

Raw XML Appendix162 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MORGAN R MOSES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL S MOSES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL J SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES H HORTON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARION G MOSES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATE E WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO CHAIRPERSON AND DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt051668
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MOTIVATE CHILDREN VIA EDUCATIONAL ACTIVI
IRS990EZ/PrintingPublicationsPostageAmt0106
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt046097
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt091047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091022
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/Filer/EIN0810704415
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ReturnHeader/FilingSecurityInformation/IPTm017:48:59
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ReturnHeader/PreparerPersonGrp/PhoneNum07047310121
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERISE M JONES
ReturnHeader/ReturnTs02019-01-21T17:47:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,991
Liabilities
$0
Net assets
$3,991
Revenue
$91,047
Expenses
$97,871
Net income
-$6,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$91.0$97.9$6.82