Civic Intelligence

Kathleen C Moore Private Foundation

990PF • Fiscal year 2016 • EIN 81-2626825

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

Organization Profile
62 New DawnIrvine, CA 92620

(714) 231-0969

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $500k-$1M 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 / Assets36th percentile

Assets

$770,763

No earlier filing loaded for comparison.

Net Assets

$770,613

No earlier filing loaded for comparison.

Liabilities

$150

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin97th percentile

Revenue

$846,428

No earlier filing loaded for comparison.

Expenses

$75,815

No earlier filing loaded for comparison.

Net Income

$770,613

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.

$800K$600K$400K$200K$0Assets 2016: $770,763Liabilities 2016: $150Net Assets 2016: $770,6132016Assets 2017: $630,249Liabilities 2017: $0Net Assets 2017: $630,2492017Assets 2018: $576,142Liabilities 2018: $0Net Assets 2018: $576,1422018Assets 2019: $403,700Liabilities 2019: $0Net Assets 2019: $403,7002019Assets 2020: $228,405Liabilities 2020: $0Net Assets 2020: $228,4052020Assets 2021: $83,157Liabilities 2021: $0Net Assets 2021: $83,1572021Assets 2022: $351,540Liabilities 2022: $0Net Assets 2022: $351,5402022Assets 2023: $180,884Liabilities 2023: $0Net Assets 2023: $180,8842023Assets 2024: $66,501Liabilities 2024: $0Net Assets 2024: $66,5012024

Highlighted filing

2016

Assets$770,763
Liabilities$150
Net Assets$770,613
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $846,428Expenses 2016: $75,815Net Income 2016: $770,6132016Revenue 2017: $24,533Expenses 2017: $202,200Net Income 2017: -$177,6672017Revenue 2018: $198,031Expenses 2018: $280,360Net Income 2018: -$82,3292018Revenue 2019: $75,790Expenses 2019: $333,182Net Income 2019: -$257,3922019Revenue 2020: $20,459Expenses 2020: $147,592Net Income 2020: -$127,1332020Revenue 2021: $32,295Expenses 2021: $252,047Net Income 2021: -$219,7522021Revenue 2022: $855,082Expenses 2022: $429,261Net Income 2022: $425,8212022Revenue 2023: $15,656Expenses 2023: $299,194Net Income 2023: -$283,5382023Revenue 2024: $230,881Expenses 2024: $442,269Net Income 2024: -$211,3882024

Highlighted filing

2016

Revenue$846,428
Expenses$75,815
Net Income$770,613
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY N MOOREPres & CEO-$0--
KATHLEEN C MOOREVice Pres-$0--
MEGAN K WALTERSSecretary-$0--
JEFFREY D MOORECFO-$0--
Filing and Contact Details

Filer

Filer Name
Kathleen C Moore Private Foundation
EIN
81-2626825
Phone
7142310969
Address
62 NEW DAWN, IRVINE, CA 92620

Signing Officer

Name
Gregory N Moore
Title
Pres & CEO
Phone
7142310969
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Legacy Advisors Llp
Address
30 WHITECLOUD, IRVINE, CA 92614-5447
Preparer
Julie Kramer-mcnatt
Phone
9496511243
Raw XML Appendix249 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGACY ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 WHITECLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926145447
ReturnHeader/PreparerPersonGrp/PhoneNum09496511243
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE KRAMER-MCNATT
ReturnHeader/ReturnTs02017-11-15T14:39:46-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$770,763
Liabilities
$150
Net assets
$770,613
Revenue
$846,428
Expenses
$75,815
Net income
$770,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.31$4.42$2.11
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.16$2.99$2.84
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$8.55$4.29$4.26
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.32$2.52$2.20
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.20$1.48$1.27
2019Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.76$3.33$2.57
2018Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$1.98$2.80$0.82
2017Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.25$2.02$1.78
2016Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$8.46$0.76$7.71