Lida L Moffett Foundation 15544000

EIN 86-2974441 • Kansas City, MO

P O Box 415044 M/S 1020307Kansas City, MO 64141-6692

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

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

$10M-$25M nonprofits • Source year 2024

0.00x

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

$10M-$25M nonprofits • Source year 2024

59%

Higher net margin than 89% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

$139,967

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

$10M-$25M nonprofits • Source year 2024

9.8%

Faster asset growth than 69% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

423%

Faster revenue growth than 96% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets19th percentile

Assets

$17,912,569

Up $17,624,205 (+6112%) from 2021

Liabilities

Flat

Flat from 2021

Net Assets

$17,912,569

Up $17,624,205 (+6112%) from 2021

Operations

Liabilities / Revenue20th percentile Net Margin89th percentile

Revenue

$17,354,127

Up $17,056,603 (+5733%) from 2021

Expenses

$146,002

Up $137,322 (+1582%) from 2021

Net Income

$17,208,125

Up $16,919,281 (+5858%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2022

Assets$17,912,569

Liabilities$0

Net Assets$17,912,569

Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2022

Revenue$17,354,127

Expenses$146,002

Net Income$17,208,125

Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing

Assets: $17,912,569
Liabilities: $0
Net assets: $17,912,569
Revenue: $17,354,127
Expenses: $146,002
Net income: $17,208,125

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$17.9	$0.00	$17.9	$17.4	$0.15	$17.2
2021Detailed filing. Detailed filing data is available for this year.	$0.29	$0.00	$0.29	$0.30	$0.01	$0.29

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: May 4, 2022
Return Version: 2021v4.1

Compensation and Service Providers

Top Officer Pay46th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
UMB BANK N A	Trustee	-	$76	-	$76

Filing and Contact Details

Filer

Filer Name: Lida L Moffett Foundation 15544000
EIN: 86-2974441
Phone: 8165848183
Address: P O BOX 415044 M/S 1020307, KANSAS CITY, MO 64141-6692

Signing Officer

Name: Brandon Jones
Title: Vice President
Phone: 8165848183
Signed: 2022-05-04
Discuss with paid preparer: Yes

Preparer

Firm: Ernst & Young US Llp
Address: 2100 ONE PPG PLACE, PITTSBURGH, PA 15222
Preparer: Eric W Coursey
Phone: 4126445302

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	KANSAS CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	KANSAS CITY
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	5	KANSAS CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	6	KANSAS CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	7	KANSAS CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	8	KANSAS CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	9	KANSAS CITY
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	12	KANSAS CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	13	KANSAS CITY
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IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	4	X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	5	X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	6	X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	7	X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	8	X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	9	X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	10	X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	11	X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	12	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	100092
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	578
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	2	440
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	3	13388
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	4	18595
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	5	1061
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	6	2284
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	7	804
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	8	12950
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	9	4399
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	10	6695
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	11	34483
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	12	29940
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	13	53778
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IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	12	13
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IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	1	421983
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	2	293306
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	3	344872
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	4	115720
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	5	347608
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	6	245441
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	7	107083
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	8	207505
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	9	307926
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	10	487664
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	11	237731
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	12	188470
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	3250 SHS SCHWAB U.S. REIT ETF
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	1	1675 SHS UNION PACIFIC CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	2	1,875 SHS TRAVELERS COS INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	3	3,694 SHS NEXTERA ENERGY INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	4	500 SHS TARGET CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	5	2,125 SHS PROCTER & GAMBLE CO
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	6	2,640 SHS EMERSON ELECTRIC CO
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	7	1,750 SHS EXXON MOBIL CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	8	500 SHS HOME DEPOT INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	9	1,800 SHS JOHNSON & JOHNSON
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	10	1,450 MICROSOFT CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	11	1,300 SHS QUALCOMM INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	12	1,000 SHS TEXAS INSTRUMENTS INC
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2021-12-23
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	1	2021-12-23
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	2	2021-12-23
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	3	2021-12-23
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	4	2021-12-23
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	5	2021-12-23
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	6	2021-12-23
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	7	2021-12-23
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	8	2021-12-23
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	9	2021-12-23
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	10	2021-12-23
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	11	2021-12-23
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	12	2021-12-23
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	480
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	MUTUAL FUND TIMING ADJUSTMENT
TaxesSchedule/TaxesDetail/Amt	0	704
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAXES ON QUALIFIED FOR
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	704
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BRANDON JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8165848183

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