Civic Intelligence

Luis & Alma Moreno Foundation

990PF • Fiscal year 2017 • EIN 81-0747040

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 07, 2018

Organization Profile
2722 N Camino Vista Del CieloNogales, AZ 85621

(520) 886-6981

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

97th percentile

83%

Higher net margin than 97% 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

96th percentile

185%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$31,900

Up $20,700 (+185%) from 2016

Net Assets

Up

$31,900

Up $20,700 (+185%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Down

$25,000

Down $100 (-0.4%) from 2016

Expenses

Down

$4,300

Down $9,600 (-69%) from 2016

Net Income

Up

$20,700

Up $9,500 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40K$30K$20K$10K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $11,200Liabilities 2016: $0Net Assets 2016: $11,2002016Assets 2017: $31,900Liabilities 2017: $0Net Assets 2017: $31,9002017Assets 2018: $25,900Liabilities 2018: $0Net Assets 2018: $25,9002018Assets 2019: $12,300Liabilities 2019: $0Net Assets 2019: $12,3002019Assets 2020: $26,200Liabilities 2020: $0Net Assets 2020: $26,2002020Assets 2021: $16,100Liabilities 2021: $0Net Assets 2021: $16,1002021Assets 2022: $8,400Liabilities 2022: $0Net Assets 2022: $8,4002022Assets 2023: $3,800Liabilities 2023: $0Net Assets 2023: $3,8002023Assets 2024: $24,600Liabilities 2024: $0Net Assets 2024: $24,6002024

Highlighted filing

2017

Assets$31,900
Liabilities$0
Net Assets$31,900
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2016: $25,100Expenses 2016: $13,900Net Income 2016: $11,2002016Revenue 2017: $25,000Expenses 2017: $4,300Net Income 2017: $20,7002017Revenue 2018: $650Expenses 2018: $6,650Net Income 2018: -$6,0002018Revenue 2019: $0Expenses 2019: $13,600Net Income 2019: -$13,6002019Revenue 2020: $25,000Expenses 2020: $11,100Net Income 2020: $13,9002020Revenue 2021: $0Expenses 2021: $10,100Net Income 2021: -$10,1002021Revenue 2022: $0Expenses 2022: $7,700Net Income 2022: -$7,7002022Revenue 2023: $0Expenses 2023: $4,600Net Income 2023: -$4,6002023Revenue 2024: $25,000Expenses 2024: $4,200Net Income 2024: $20,8002024

Highlighted filing

2017

Revenue$25,000
Expenses$4,300
Net Income$20,700
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 7, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUIS MORENO SRDirector-$0--
ALMA HORTENCIA MORENODirector-$0--
Filing and Contact Details

Filer

Filer Name
Luis & Alma Moreno Foundation
EIN
81-0747040
Phone
5208866981
Address
2722 N CAMINO VISTA DEL CIELO, NOGALES, AZ 85621

Signing Officer

Name
Luis Moreno Sr
Title
Director
Phone
5209801200
Signed
2018-09-07
Discuss with paid preparer
Yes

Preparer

Firm
David S Cutler CPA Pc
Address
5995 E GRANT RD STE 200, TUCSON, AZ 85712-2355
Preparer
David S Cutler CPA
Phone
5208866981
Raw XML Appendix278 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/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LUIS AND ALMA MORENO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02722 N CAMINO VISTA DEL CIELO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NOGALES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085621
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUIS MORENO SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05209801200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUIS & ALMA MORENO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LUIS
ReturnHeader/Filer/EIN0810747040
ReturnHeader/Filer/PhoneNum05208866981
ReturnHeader/Filer/USAddress/AddressLine1Txt02722 N CAMINO VISTA DEL CIELO
ReturnHeader/Filer/USAddress/CityNm0NOGALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085621
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA66E7DF992D6ADA1E2D7F0D3DB2C6871C2B5437
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05596E968262186872DD33C9F5018C03589E36EE4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.186.40
ReturnHeader/FilingSecurityInformation/IPDt02018-09-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm016:05:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860751218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID S CUTLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05995 E GRANT RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857122355
ReturnHeader/PreparerPersonGrp/PhoneNum05208866981
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S CUTLER CPA
ReturnHeader/ReturnTs02018-09-07T18:48:13-05:00
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
$31,900
Liabilities
$0
Net assets
$31,900
Revenue
$25,000
Expenses
$4,300
Net income
$20,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$25.0$4.20$20.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$0.00$4.60$4.60
2022Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$0.00$7.70$7.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.00$16.1$0.00$10.1$10.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$0.00$26.2$25.0$11.1$13.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.00$12.3$0.00$13.6$13.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$0.00$25.9$0.65$6.65$6.00
2017Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$25.0$4.30$20.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.00$11.2$25.1$13.9$11.2
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00