Civic Intelligence

Keith and Sonia Moore Foundation

990PF • Fiscal year 2011 • EIN 91-6498742

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization Profile
805 Montreux Avenue76034
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$175,024

No earlier filing loaded for comparison.

Net Assets

$175,024

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,420

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $175,024Liabilities 2011: $0Net Assets 2011: $175,0242011Assets 2012: $165,104Liabilities 2012: $0Net Assets 2012: $165,1042012Assets 2013: $165,137Liabilities 2013: $0Net Assets 2013: $165,1372013Assets 2014: $176,292Liabilities 2014: $0Net Assets 2014: $176,2922014Assets 2015: $170,263Liabilities 2015: $0Net Assets 2015: $170,2632015Assets 2016: $158,616Liabilities 2016: $0Net Assets 2016: $158,6162016Assets 2017: $152,910Liabilities 2017: $0Net Assets 2017: $152,9102017Assets 2018: $302,321Liabilities 2018: $147Net Assets 2018: $302,1742018Assets 2019: $321,001Liabilities 2019: $0Net Assets 2019: $321,0012019Assets 2020: $309,124Liabilities 2020: $0Net Assets 2020: $309,1242020Assets 2021: $307,180Liabilities 2021: $0Net Assets 2021: $307,1802021Assets 2022: $303,072Liabilities 2022: $0Net Assets 2022: $303,0722022Assets 2023: $300,083Liabilities 2023: $0Net Assets 2023: $300,0832023Assets 2024: $309,194Liabilities 2024: $0Net Assets 2024: $309,1942024

Highlighted filing

2011

Assets$175,024
Liabilities$0
Net Assets$175,024
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $12,4202011Expenses 2012: $15,1552012Revenue 2013: $12,289Expenses 2013: $12,256Net Income 2013: $332013Revenue 2014: $24,593Expenses 2014: $13,438Net Income 2014: $11,1552014Revenue 2015: $6,505Expenses 2015: $12,534Net Income 2015: -$6,0292015Revenue 2016: $1,294Expenses 2016: $12,941Net Income 2016: -$11,6472016Revenue 2017: $5,849Expenses 2017: $11,555Net Income 2017: -$5,7062017Revenue 2018: $185,624Expenses 2018: $14,451Net Income 2018: $171,1732018Revenue 2019: $36,716Expenses 2019: $17,889Net Income 2019: $18,8272019Revenue 2020: $9,661Expenses 2020: $21,538Net Income 2020: -$11,8772020Revenue 2021: $21,869Expenses 2021: $23,813Net Income 2021: -$1,9442021Revenue 2022: $20,516Expenses 2022: $24,624Net Income 2022: -$4,1082022Revenue 2023: $20,365Expenses 2023: $23,354Net Income 2023: -$2,9892023Revenue 2024: $32,430Expenses 2024: $23,319Net Income 2024: $9,1112024

Highlighted filing

2011

Revenue-
Expenses$12,420
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C KEITH MOORETrustee-$0--
SONIA TaborskyTrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTCU FROG CLUBYOUTH DEVELOPMENTPUBLICFORT WORTH, TX, US$4,743
Paid GrantSPECIAL OLYMPICSYOUTH DEVELOPMENTPUBLICWASHINGTON, DC, US$1,200
Paid GrantBOY SCOUTS OF AMERICAYOUTH DEVELOPMENTPUBLICIRVING, TX, US$1,000
Paid GrantSAINT JUDE CHILDREN'S RESEARCH HOSPITALHUMANITARIAN GRANTPUBLICMEMPHIS, TN, US$900
Filing and Contact Details

Filer

EIN
91-6498742
Raw XML Appendix316 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/BalanceSheets/OrgThatDoNotFollowSFAS1170X
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IRS990PF/DistributableAmount/MinimumInvestmentReturn09871
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions02000
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IRS990PF/ExemptPF0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0C KEITH MOORE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SONIA Taborsky
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1015907 212TH AVE NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11805 MONTREUX AVENUE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0NOT APPLICABLE
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10SONIA TABORSKY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08175810076
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11TCU FROG CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BOY SCOUTS OF AMERICA
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear300
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
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IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/ExcessFromYear100
IRS990PF/UndistributedIncome/ExcessFromYear200
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
IRS990PF/UndistributedIncome/QualifyingDistributions08919
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IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/UndistributedIncomeCY010620
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear07843
LandEtcSchedule2/LandEtc/AccumulatedDepreciation02950
LandEtcSchedule2/LandEtc/BookValue050
LandEtcSchedule2/LandEtc/CategoryOrItem0COMPUTER
LandEtcSchedule2/LandEtc/CostOrOtherBasis03000
OtherExpensesSchedule/OtherExpenses/Description0LICENSES
OtherExpensesSchedule/OtherExpenses/Description1PASS THROUGH MISC PORT DED
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps025
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome055
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks155
OtherIncreasesSchedule/OtherIncreases/Amount02000
OtherIncreasesSchedule/OtherIncreases/Description0RECOVERY OF QUALIFIED DISTRIBUTION
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01610
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome01610
TaxesSchedule/Taxes/Amount0105
TaxesSchedule/Taxes/Amount179
TaxesSchedule/Taxes/Category0FOREIGN TAXES PAID
TaxesSchedule/Taxes/Category1FEDERAL EXCISE TAX
TaxesSchedule/Taxes/NetInvestmentIncome0105
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0916498742
ReturnHeader/Filer/InCareOfName0% SONIA TABORSKY
ReturnHeader/Filer/Name/BusinessNameLine10KEITH & SONIA MOORE FOUNDATION
ReturnHeader/Filer/NameControl0KEIT
ReturnHeader/Filer/USAddress/AddressLine10805 MONTREUX AVENUE
ReturnHeader/Filer/USAddress/City0COLLEYVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076034
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0SONIA TABORSKY
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KING & OLIASON PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10514 SECOND AVE WEST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981193928
ReturnHeader/Preparer/Name0RICK A STARKENBURG
ReturnHeader/Preparer/Phone02062857242
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T12:06:22-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,024
Liabilities
$0
Net assets
$175,024
Revenue
-
Expenses
$12,420
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.32$0.23$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.20$0.23$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.21$0.25$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.22$0.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.10$0.22$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.37$0.18$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$1.86$0.14$1.71
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.06$0.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.01$0.13$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.07$0.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.25$0.13$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.12$0.12$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.15
2011Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.12