Civic Intelligence

Kathleen C Moore Private Foundation

990PF • Fiscal year 2022 • EIN 81-2626825

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 29, 2023

Organization Profile
406 Marina View WayAustin, TX 78734-4371

(714) 231-0969

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

87th percentile

50%

Higher net margin than 87% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

98th percentile

323%

Faster asset growth than 98% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

2548%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$351,540

Up $268,383 (+323%) from 2021

Net Assets

Up

$351,540

Up $268,383 (+323%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin87th percentile

Revenue

Up

$855,082

Up $822,787 (+2548%) from 2021

Expenses

Up

$429,261

Up $177,214 (+70%) from 2021

Net Income

Up

$425,821

Up $645,573 (+294%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$351,540
Liabilities$0
Net Assets$351,540
Open 2022 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

2022

Revenue$855,082
Expenses$429,261
Net Income$425,821
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 29, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY N MOOREPresident & CEO-$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
406 Marina View Way, Austin, TX 78734-4371

Signing Officer

Name
Gregory Moore
Title
Pres and CEO
Phone
7142310969
Signed
2023-06-29
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 Appendix274 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/TitleTxt0PRESIDENT & CEO
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Donations were made to the following organization National Multiple Sclerosis Society
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Donations were made to the following organization The UCI Foundation for Multiple Sclerosis research
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Support research to cure and prevent MS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1The UCI Foundation
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1James Zarley
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IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc08000 shares of Texas Roadhouse Stock
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Gregory N Moore
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0406 Marina View Way
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Austin
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd078734
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07142310969
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kathleen C Moore Private Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KATH
ReturnHeader/Filer/EIN0812626825
ReturnHeader/Filer/USAddress/AddressLine1Txt0406 Marina View Way
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787344371
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943460493
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/PreparationDt02023-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald R Kurtz
ReturnHeader/ReturnTs02023-09-05T18:26:39-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gregory
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moore
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,540
Liabilities
$0
Net assets
$351,540
Revenue
$855,082
Expenses
$429,261
Net income
$425,821
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