Civic Intelligence

B Moore Foundation Inc.

990 • Fiscal year 2023 • EIN 82-1243064

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileN/A
1871 W Canyon View DrSt George, UT 84770

(435) 656-2533

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$63,755

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,037,949

Up $92,812 (+9.8%) from 2022

Net Assets

Up

$1,037,384

Up $93,184 (+9.9%) from 2022

Liabilities

Down

$565

Down $372 (-40%) from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin45th percentile

Revenue

Up

$846,871

Up $122,644 (+17%) from 2022

Expenses

Up

$830,598

Up $95,882 (+13%) from 2022

Net Income

Up

$16,273

Up $26,762 (+255%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2018: $699,836Liabilities 2018: $743,509Net Assets 2018: -$43,6732018Assets 2019: $931,212Liabilities 2019: $55,920Net Assets 2019: $875,2922019Assets 2020: $940,315Liabilities 2020: $55,920Net Assets 2020: $884,3952020Assets 2021: $1,010,609Liabilities 2021: $55,920Net Assets 2021: $954,6892021Assets 2022: $945,137Liabilities 2022: $937Net Assets 2022: $944,2002022Assets 2023: $1,037,949Liabilities 2023: $565Net Assets 2023: $1,037,3842023Assets 2024: $1,074,292Liabilities 2024: $0Net Assets 2024: $1,074,2922024

Highlighted filing

2023

Assets$1,037,949
Liabilities$565
Net Assets$1,037,384
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $149,715Expenses 2018: $193,388Net Income 2018: -$43,6732018Revenue 2019: $1,167,263Expenses 2019: $248,298Net Income 2019: $918,9652019Revenue 2020: $312,538Expenses 2020: $303,434Net Income 2020: $9,1042020Revenue 2021: $628,636Expenses 2021: $558,342Net Income 2021: $70,2942021Revenue 2022: $724,227Expenses 2022: $734,716Net Income 2022: -$10,4892022Revenue 2023: $846,871Expenses 2023: $830,598Net Income 2023: $16,2732023Revenue 2024: $1,110,406Expenses 2024: $1,073,498Net Income 2024: $36,9082024

Highlighted filing

2023

Revenue$846,871
Expenses$830,598
Net Income$16,273
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$846,871
Mission and Program Overview

Mission

To empower todays youth with the knowledge skills and confidence they ned to reach their full potential. Our goal is to teach young athletes to have respect for themselves and others, develop positive attributes, and become leaders in the community.

To empower todays youth with the knowledge, skills, and confidence they need to reach their full potential. Our goal is to teach young athletes to have respect for themselves and others, develop positive attributes and become leaders in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$877,397$929,523▲ $52,126
Cash and Non-Interest-Bearing Accounts$64,530$105,216▲ $40,686
Pledges and Grants Receivable$76,911--
Total Assets$1,022,048$1,037,949▲ $15,901
Other Assets Total$3,210$3,210→ $0
Liabilities
Unsecured Notes Loans Payable$937$565▼ $372
Total Liabilities$937$565▼ $372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,021,111$1,037,384▲ $16,273
Total Net Assets Fund Balance$1,021,111$1,037,384▲ $16,273
Total Liabilities and Net Assets / Fund Balance$1,022,048$1,037,949▲ $15,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$168,617--
Leasehold Improvements$760,906--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kasey WintersDirectorFT$63,755$63,755

Board Members and Trustees

NameTitle
Dustin GarrPresident
Jodie LeeCommunity in
Rj MathewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,649
Program Service Revenue
$486,108
Investment Income
$8,114
Other Revenue
$22,000
All Other Contributions
$330,649
Change in Net Assets
$16,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$602,769
Salaries, Compensation, and Employee Benefits$227,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$218,166--$218,166
Other Salaries and Wages$179,456$31,669-$211,125
Advertising$40,095--$40,095
Other Expenses$34,052--$34,052
All Other Expenses$30,595--$30,595
Fees for Services Accounting$17,988--$17,988
Payroll Taxes$14,198$2,506-$16,704
Travel$15,647--$15,647
Insurance$3,291--$3,291
Total Functional Expenses$796,423$34,175$0$830,598
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
B Moore Foundation Inc
EIN
82-1243064
Phone
4356562533
Address
1871 W CANYON VIEW DR, ST GEORGE, UT 84770

Signing Officer

Name
Kasey Winters
Title
Director
Phone
4356684649
Signed
2024-11-13

Organization Details

Principal Officer
Kasey Winters
Voting Board Members
4
Independent Board Members
0
Employees
11

Preparer

Firm
KINEXUS CPA'S & ADVISORS
Address
216 W ST GEORGE BLVD STE 100, ST GEORGE, UT 84770
Preparer
Rory Mathews CPA
Phone
4356741314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To empower todays youth with the knowledge skills and confidence they ned to reach their full potential. Our goal is to teach young athletes to have respect for themselves and others, develop positive attributes, and become leaders in the community.”

Form 990, Part IX, Line 11G

“Contracted labor 218,166 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/USAddress/AddressLine1Txt01871 W CANYON VIEW DR
IRS990/USAddress/CityNm0ST GEORGE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084770
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KASEY WINTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04356684649
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0B MOORE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BMOO
ReturnHeader/Filer/EIN0821243064
ReturnHeader/Filer/PhoneNum04356562533
ReturnHeader/Filer/USAddress/AddressLine1Txt01871 W CANYON VIEW DR
ReturnHeader/Filer/USAddress/CityNm0ST GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084770
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461857663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KINEXUS CPA'S & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 W ST GEORGE BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084770
ReturnHeader/PreparerPersonGrp/PhoneNum04356741314
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RORY MATHEWS CPA
ReturnHeader/ReturnTs02024-11-15T14:33:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,037,949
Liabilities
$565
Net assets
$1,037,384
Revenue
$846,871
Expenses
$830,598
Net income
$16,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.11$1.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.85$0.83$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$0.72$0.73$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$0.63$0.56$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$0.31$0.30$0.01
2019Summary only. Only limited summary data is available for this year.$0.93$0.06$0.88$1.17$0.25$0.92
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.74$0.04$0.15$0.19$0.04