Civic Intelligence

Moran Foundation

990PF • Fiscal year 2024 • EIN 85-0403383

Apr 01, 2023 to Mar 31, 2024 • Filed on Jan 21, 2025

205 E Bender Suite 100Hobbs, NM 88240

(575) 397-3970

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-362%

Higher net margin than 3% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-27%

Faster asset growth than 18% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-37%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$84,423

Down $31,191 (-27%) from 2023

Net Assets

Down

$84,423

Down $31,191 (-27%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue

Down

$8,617

Down $4,954 (-37%) from 2023

Expenses

Up

$39,807

Up $19,846 (+99%) from 2023

Net Income

Down

-$31,190

Down $24,800 (-388%) from 2023

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $69,526Liabilities 2012: $02012Assets 2013: $56,702Liabilities 2013: $02013Assets 2014: $40,011Liabilities 2014: $02014Assets 2015: $66,991Liabilities 2015: $1Net Assets 2015: $66,9912015Assets 2016: $78,300Liabilities 2016: $1Net Assets 2016: $78,3002016Assets 2017: $63,161Liabilities 2017: $0Net Assets 2017: $63,1612017Assets 2018: $56,179Liabilities 2018: $0Net Assets 2018: $56,1792018Assets 2019: $42,081Liabilities 2019: $0Net Assets 2019: $42,0812019Assets 2020: $54,119Liabilities 2020: $1Net Assets 2020: $54,1192020Assets 2021: $21,780Liabilities 2021: $1Net Assets 2021: $21,7802021Assets 2022: $122,104Liabilities 2022: $1Net Assets 2022: $122,1042022Assets 2023: $115,614Liabilities 2023: $1Net Assets 2023: $115,6142023Assets 2024: $84,423Liabilities 2024: $0Net Assets 2024: $84,4232024Assets 2025: $185,234Liabilities 2025: $0Net Assets 2025: $185,2342025

Highlighted filing

2024

Assets$84,423
Liabilities$0
Net Assets$84,423

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $11,151Expenses 2012: $40,254Net Income 2012: -$29,1032012Revenue 2013: $12,604Expenses 2013: $25,426Net Income 2013: -$12,8222013Revenue 2014: $72,554Expenses 2014: $89,246Net Income 2014: -$16,6922014Revenue 2015: $61,249Expenses 2015: $34,268Net Income 2015: $26,9812015Revenue 2016: $60,818Expenses 2016: $49,510Net Income 2016: $11,3082016Revenue 2017: $1,371Expenses 2017: $16,510Net Income 2017: -$15,1392017Revenue 2018: $11,236Expenses 2018: $18,218Net Income 2018: -$6,9822018Revenue 2019: $767Expenses 2019: $14,813Net Income 2019: -$14,0462019Revenue 2020: $40,973Expenses 2020: $28,935Net Income 2020: $12,0382020Revenue 2021: $13,812Expenses 2021: $46,152Net Income 2021: -$32,3402021Revenue 2022: $238,259Expenses 2022: $137,933Net Income 2022: $100,3262022Revenue 2023: $13,571Expenses 2023: $19,961Net Income 2023: -$6,3902023Revenue 2024: $8,617Expenses 2024: $39,807Net Income 2024: -$31,1902024Revenue 2025: $111,075Expenses 2025: $10,264Net Income 2025: $100,8112025

Highlighted filing

2024

Revenue$8,617
Expenses$39,807
Net Income-$31,190
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jan 21, 2025
Return Version
2023v6.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA A MORANDirector/Pres-$0--
PATRICIA MORAN JONESDirector/Sec-$0--
KATHLEEN A MORANDirector/Treas-$0--
ANDREW J MORANDirector/Vice Pres-$0--
KEVIN P MORANDirector-$0--
ELLEN M MORAN ARVAYODirector-$0--
TIMOTHY M MORANDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Moran Foundation
EIN
85-0403383
Phone
5753973970
Address
205 E BENDER SUITE 100, HOBBS, NM 88240

Signing Officer

Name
Kathleen a Moran
Title
Treasurer
Phone
5753973970
Signed
2025-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Sproles Woodard Llp
Address
PO BOX 151, MIDLAND, TX 79702
Preparer
Deborah Tilley
Phone
4326827323
Raw XML Appendix361 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/USAddress/ZIPCd488420
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd588420
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd688420
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt035000
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt035000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SHIRLEY A MEE CPA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0205 E BENDER SUITE 100
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOBBS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd088240
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NM
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05753973970
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.GUIDESTAR.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt035000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ST HELENA CATHOLIC CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0105 E BENDER BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOBBS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd088240
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt035000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010225
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010225
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08317
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0133563
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt041710
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt025115
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt010493
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt010493
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0233480
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt024775
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08317
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0133563
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt041710
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt025115
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt024775
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0243973
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0219198
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0KEVIN P MORAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0205 E BENDER SUITE 100
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HOBBS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd088240
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05107
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt05107
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0PUBLICLY TRADED SECURITIES: 26 SH APPLE
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02023-12-13
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ROUNDING
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt1187
TaxesSchedule/TaxesDetail/CategoryTxt0STATE OF NEW MEXICO ANNUAL NONPROFIT CORP REPORT
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX - 2022 FORM 990PF
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN A MORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05753973970
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MORAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MORA
ReturnHeader/Filer/EIN0850403383
ReturnHeader/Filer/PhoneNum05753973970
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 E BENDER SUITE 100
ReturnHeader/Filer/USAddress/CityNm0HOBBS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088240
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750807999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPROLES WOODARD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 151
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079702
ReturnHeader/PreparerPersonGrp/PhoneNum04326827323
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH TILLEY
ReturnHeader/ReturnTs02025-02-10T10:29:06-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.11$0.10$1.01
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.09$0.40$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.14$0.20$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.38$1.38$1.00
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.14$0.46$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.41$0.29$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.01$0.15$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.11$0.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.01$0.17$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.61$0.50$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.61$0.34$0.27
2014Summary only. Only limited summary data is available for this year.$0.40$0.00$0.73$0.89$0.17
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.13$0.25$0.13
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.11$0.40$0.29