Civic Intelligence

William B Moore Foundation

990PF • Fiscal year 2020 • EIN 81-4561474

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

6630 Wing Point Rd NEBainbridge Island, WA 98110

(206) 228-5595

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

93rd percentile

72%

Higher net margin than 93% 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

22nd percentile

-15%

Faster asset growth than 22% 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

Assets

Down

$465,501

Down $84,053 (-15%) from 2019

Net Assets

Down

$465,001

Down $84,053 (-15%) from 2019

Liabilities

Flat

$500

Flat from 2019

Revenue

Up

$2,498

Up $4,509 (+224%) from 2019

Expenses

Down

$710

Down $4,854 (-87%) from 2019

Net Income

Up

$1,788

Up $9,363 (+124%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2018: $509,068Liabilities 2018: $950Net Assets 2018: $508,1182018Assets 2019: $549,554Liabilities 2019: $500Net Assets 2019: $549,0542019Assets 2020: $465,501Liabilities 2020: $500Net Assets 2020: $465,0012020Assets 2021: $590,481Liabilities 2021: $550Net Assets 2021: $589,9312021Assets 2022: $515,733Liabilities 2022: $575Net Assets 2022: $515,1582022Assets 2023: $751,043Liabilities 2023: $575Net Assets 2023: $750,4682023Assets 2024: $821,659Liabilities 2024: $0Net Assets 2024: $821,6592024

Highlighted filing

2020

Assets$465,501
Liabilities$500
Net Assets$465,001

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2018: $8,359Expenses 2018: $4,725Net Income 2018: $3,6342018Revenue 2019: -$2,011Expenses 2019: $5,564Net Income 2019: -$7,5752019Revenue 2020: $2,498Expenses 2020: $710Net Income 2020: $1,7882020Revenue 2021: $35,223Expenses 2021: $16,500Net Income 2021: $18,7232021Revenue 2022: $58,093Expenses 2022: $575Net Income 2022: $57,5182022Revenue 2023: $849Expenses 2023: $575Net Income 2023: $2742023Revenue 2024: $4,048Expenses 2024: $21,850Net Income 2024: -$17,8022024

Highlighted filing

2020

Revenue$2,498
Expenses$710
Net Income$1,788
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM B MOOREPresident-$0--
Filing and Contact Details

Filer

Filer Name
William B Moore Foundation
EIN
81-4561474
Phone
2062285595
Address
6630 WING POINT RD NE, BAINBRIDGE ISLAND, WA 98110

Signing Officer

Name
William B Moore
Title
President
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Davis Financial Group LLC
Address
19301 8TH Avenue NE Suite D, Poulsbo, WA 98370
Preparer
Sabra S Davis EA
Phone
3607793506
Raw XML Appendix189 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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ReturnHeader/Filer/EIN0814561474
ReturnHeader/Filer/PhoneNum02062285595
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813461095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis Financial Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019301 8TH Avenue NE Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Poulsbo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098370
ReturnHeader/PreparerPersonGrp/PhoneNum03607793506
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sabra S Davis EA
ReturnHeader/ReturnTs02021-11-10T10:49:44-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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