Civic Intelligence

The Mooreco-IV Foundation Inc.

990EZ • Fiscal year 2016 • EIN 81-1064352

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.THEMOORECO-IVFOUNDATION.ORG
6432 Oaklandon Road Suite 200Indianapolis, IN 46236

(317) 723-3030

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$13,896

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

$14,410

No earlier filing loaded for comparison.

Net Assets

$13,910

No earlier filing loaded for comparison.

Liabilities

$500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin84th percentile

Revenue

$46,000

No earlier filing loaded for comparison.

Expenses

$32,090

No earlier filing loaded for comparison.

Net Income

$13,910

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.

$15K$10K$5.0K$0Assets 2016: $14,410Liabilities 2016: $500Net Assets 2016: $13,9102016Assets 2017: $273Liabilities 2017: $0Net Assets 2017: $2732017Assets 2018: $6,581Liabilities 2018: $0Net Assets 2018: $6,5812018Assets 2019: $9,344Liabilities 2019: $0Net Assets 2019: $9,3442019Assets 2020: $10,502Liabilities 2020: $0Net Assets 2020: $10,5022020

Highlighted filing

2016

Assets$14,410
Liabilities$500
Net Assets$13,910
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2016: $46,000Expenses 2016: $32,090Net Income 2016: $13,9102016Revenue 2017: $3,000Expenses 2017: $16,637Net Income 2017: -$13,6372017Revenue 2018: $20,477Expenses 2018: $14,169Net Income 2018: $6,3082018Revenue 2019: $10,000Expenses 2019: $7,237Net Income 2019: $2,7632019Revenue 2020: $3,208Expenses 2020: $2,050Net Income 2020: $1,1582020

Highlighted filing

2016

Revenue$46,000
Expenses$32,090
Net Income$13,910
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$46,000
Mission and Program Overview

Mission

To support charitable and educational programs and to provide scholarship grants to worthy students.

To support charitable and educational programs and to provide scholarshipt grants to worthy students.

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS TO VARIOUS CHARITABLE ORGANIZATIONS AND EDUCATIONAL INSTITUTIONS.$6,325$678
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA BAKERDirector Of Outreach & EventsPT$13,896-$13,896
ERIC P MOOREPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Mooreco - Iv Foundation Inc
EIN
81-1064352
Phone
3177233030
Address
6432 OAKLANDON ROAD SUITE 200, INDIANAPOLIS, IN 46236

Signing Officer

Name
Eric P Moore
Title
President
Phone
3177233030
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Ds&b Ltd
Address
222 SOUTH NINTH ST SUITE 3000, MINNEAPOLIS, MN 55402
Preparer
Paul Simons
Phone
6123599630
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable and educational programs. Grantee name: various organizations. Amount given: 6,325.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative expenses. Amount: 340. Description: bank fees. Amount: 1,167. Description: insurance. Amount: 2,752. Description: payroll taxes. Amount: 1,132. Description: program service costs. Amount: 678. Total to form 990-ez, line 16: 6,069.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 500.”

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIC P MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum06126305055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06432 OAKLANDON ROAD SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt046000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04050
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014410
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06325
IRS990EZ/GrossReceiptsAmt046000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt014.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC P MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR OF OUTREACH & EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT CHARITABLE AND EDUCATIONAL PROGRAMS AND TO PROVIDE SCHOLARSHIPT GRANTS TO WORTHY STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt01750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS TO VARIOUS CHARITABLE ORGANIZATIONS AND EDUCATIONAL INSTITUTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06325
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0678
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt013896
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032090
IRS990EZ/TotalProgramServiceExpensesAmt0678
IRS990EZ/TotalRevenueAmt046000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEMOORECO-IVFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt061000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061000
IRS990ScheduleA/TotalSupportAmt061000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITABLE AND EDUCATIONAL PROGRAMS. GRANTEE NAME: VARIOUS ORGANIZATIONS. AMOUNT GIVEN: 6,325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 340. DESCRIPTION: BANK FEES. AMOUNT: 1,167. DESCRIPTION: INSURANCE. AMOUNT: 2,752. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,132. DESCRIPTION: PROGRAM SERVICE COSTS. AMOUNT: 678. TOTAL TO FORM 990-EZ, LINE 16: 6,069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC P MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03177233030
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MOORECO - IV FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOOR
ReturnHeader/Filer/EIN0811064352
ReturnHeader/Filer/PhoneNum03177233030
ReturnHeader/Filer/USAddress/AddressLine1Txt06432 OAKLANDON ROAD SUITE 200
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04DF530541C65E9C6E1CC02D9028A2F552BA1BFF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DF530541C65E9C6E1CC02D9028A2F552BA1BFF7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.47.121.210
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:17:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411475695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DS&B LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 SOUTH NINTH ST SUITE 3000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123599630
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL SIMONS
ReturnHeader/ReturnTs02017-11-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,410
Liabilities
$500
Net assets
$13,910
Revenue
$46,000
Expenses
$32,090
Net income
$13,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$3.21$2.05$1.16
2019Detailed filing. Detailed filing data is available for this year.$9.34$0.00$9.34$10.0$7.24$2.76
2018Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$20.5$14.2$6.31
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$3.00$16.6$13.6
2016Detailed filing. Detailed filing data is available for this year.$14.4$0.50$13.9$46.0$32.1$13.9