Civic Intelligence

Kathleen C Moore Private Foundation

990PF • Fiscal year 2018 • EIN 81-2626825

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

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

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

10th percentile

-42%

Higher net margin than 10% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

18th percentile

-8.6%

Faster asset growth than 18% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

707%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$576,142

Down $54,107 (-8.6%) from 2017

Net Assets

Down

$576,142

Down $54,107 (-8.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin10th percentile

Revenue

Up

$198,031

Up $173,498 (+707%) from 2017

Expenses

Up

$280,360

Up $78,160 (+39%) from 2017

Net Income

Up

-$82,329

Up $95,338 (+54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2018

Assets$576,142
Liabilities$0
Net Assets$576,142
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

2018

Revenue$198,031
Expenses$280,360
Net Income-$82,329
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

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

Filer

Filer Name
Kathleen C Moore Private Foundation
EIN
81-2626825
Address
62 New Dawn, Irvine, CA 92620

Signing Officer

Name
Gregory N Moore
Title
Pres and CEO
Phone
7142310969
Signed
2019-11-01
Discuss with paid preparer
No

Preparer

Firm
Kurtz Anderson & Associates
Address
25909 PALA SUITE 230, Mission Viejo, CA 92691
Preparer
Donald R Kurtz
Phone
9497688122
Raw XML Appendix294 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GREGORY N MOORE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Support research to cure and prevent MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Support research to cure and prevent MS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1The UCI Foundation
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0162918
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0443278
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0209636
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0162918
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt070724
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0280360
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0280360
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0443278
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0162918
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0461
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0461
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt028222
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Gain on in-kind grants
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Gregory N Moore
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1Kathleen C Moore
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt062 New Dawn
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt162 New Dawn
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Irvine
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1Irvine
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd092620
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd192620
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY N MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07142310969
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kathleen C Moore Private Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KATH
ReturnHeader/Filer/EIN0812626825
ReturnHeader/Filer/USAddress/AddressLine1Txt062 New Dawn
ReturnHeader/Filer/USAddress/CityNm0Irvine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092620
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A68BAF53D9274FE9FFEB027E1FF5F070E4D141CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A68BAF53D9274FE9FFEB027E1FF5F070E4D141CD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId033076820193180fdudfg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.194.206.210
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm016:35:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KURTZ ANDERSON & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025909 PALA SUITE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mission Viejo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092691
ReturnHeader/PreparerPersonGrp/PhoneNum09497688122
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald R Kurtz
ReturnHeader/ReturnTs02019-11-14T13:52:12-05:00
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
$576,142
Liabilities
$0
Net assets
$576,142
Revenue
$198,031
Expenses
$280,360
Net income
-$82,329
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