Civic Intelligence

Luis & Alma Moreno Foundation

990PF • Fiscal year 2020 • EIN 81-0747040

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

56%

Higher net margin than 90% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

113%

Faster asset growth than 91% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$26,200

Up $13,900 (+113%) from 2019

Net Assets

Up

$26,200

Up $13,900 (+113%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Up

$25,000

Up $25,000 from 2019

Expenses

Down

$11,100

Down $2,500 (-18%) from 2019

Net Income

Up

$13,900

Up $27,500 (+202%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$26,200
Liabilities$0
Net Assets$26,200
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$25,000
Expenses$11,100
Net Income$13,900
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
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
2021-11-15
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 Appendix270 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUIS MORENO SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05209801200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/ReturnTs02021-11-15T16:36:46-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORENO SR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,200
Liabilities
$0
Net assets
$26,200
Revenue
$25,000
Expenses
$11,100
Net income
$13,900
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
2020Detailed filing. Detailed filing data is available for this year.$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
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