Civic Intelligence

Luis & Alma Moreno Foundation

990PF • Fiscal year 2018 • EIN 81-0747040

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-923%

Higher net margin than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$25,900

Down $6,000 (-19%) from 2017

Net Assets

Down

$25,900

Down $6,000 (-19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Down

$650

Down $24,350 (-97%) from 2017

Expenses

Up

$6,650

Up $2,350 (+55%) from 2017

Net Income

Down

-$6,000

Down $26,700 (-129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$25,900
Liabilities$0
Net Assets$25,900
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$650
Expenses$6,650
Net Income-$6,000
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
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
2019-11-14
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 Appendix266 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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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LUIS MORENO SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05209801200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionCreationDeviceId04594B259EFD91A0DADE0D4547813CC1E4949AC86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA5CBCC8CC3C7AF9E72100AC41A96D1474912755
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.186.40
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm012:39:17
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/ReturnTs02019-11-14T14:20:36-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,900
Liabilities
$0
Net assets
$25,900
Revenue
$650
Expenses
$6,650
Net income
-$6,000
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
2018Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$0.65$6.65$6.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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