Civic Intelligence

Keith and Sonia Moore Foundation

990PF • Fiscal year 2012 • EIN 91-6498742

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profile
301 North Las Vegas TrailSuite 15149776108
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$165,104

Down $9,920 (-5.7%) from 2011

Net Assets

Down

$165,104

Down $9,920 (-5.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,155

Up $2,735 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2012

Assets$165,104
Liabilities$0
Net Assets$165,104
Open 2012 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

2012

Revenue-
Expenses$15,155
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTarrant Area Food BankHumanitarian GrantPublicFort Worth, TX, US$5,000
Paid GrantThe Salvation ArmyHumanitarian GrantPUBLICFort Worth, TX, US$2,000
Paid GrantSAINT JUDE CHILDREN'S RESEARCH HOSPITALHUMANITARIAN GRANTPUBLICMEMPHIS, TN, US$2,000
Paid GrantBOY SCOUTS OF AMERICAYOUTH DEVELOPMENTPUBLICIRVING, TX, US$1,000
Paid GrantSt Peter the Apostle Catholic ChurchHumanitarian GrantPublicFort Worth, TX, US$370
Paid GrantTCU FROG CLUBYOUTH DEVELOPMENTPUBLICFORT WORTH, TX, US$200
Paid GrantCatholic Charities Diocese of Fort Worth IncHumanitarian GrantPublicFort Worth, TX, US$50
Filing and Contact Details

Filer

EIN
91-6498742
Raw XML Appendix338 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount02345
AccountingFeesSchedule/AccountingFees/Category0KING & OLIASON PLLC
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01173
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01172
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description0NONE
DepreciationSchedule/Depreciation/ComputationMethod0SL
DepreciationSchedule/Depreciation/CostOrOtherBasis03000
DepreciationSchedule/Depreciation/CurrentYearExpense050
DepreciationSchedule/Depreciation/DateAcquired02007-02-05
DepreciationSchedule/Depreciation/DescriptionOfProperty0COMPUTER
DepreciationSchedule/Depreciation/Life05
DepreciationSchedule/Depreciation/PriorYearsDepreciation02950
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0159708
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CHARLES SCHWAB
IRS990PF/AddressChange0X
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount05292
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-57
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount05235
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA05235
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps01173
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01172
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02345
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps010620
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss010620
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss050
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm05292
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss05292
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-9920
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice026006
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-57
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome02471
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0316
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm044
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0360
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm01531
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss01531
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm074
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0249
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps012109
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm02821
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss015155
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome05292
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses05235
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps01489
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm02821
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss04535
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip03000
IRS990PF/BalanceSheets/CapitalStockBOY0175024
IRS990PF/BalanceSheets/CapitalStockEOY0165104
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0159787
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0159708
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0185303
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis03000
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY050
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY015187
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY05396
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV05396
IRS990PF/BalanceSheets/TotalAssetsBOY0175024
IRS990PF/BalanceSheets/TotalAssetsEOY0165104
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0190699
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0175024
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0165104
IRS990PF/BalanceSheets/TotalNetAssetsBOY0175024
IRS990PF/BalanceSheets/TotalNetAssetsEOY0165104
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-57
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis026476
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0PASS THROUGH PTP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2RETURN OF CAPITAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-3
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-470
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2416
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-470
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice026006
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-9920
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0165104
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0175024
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0165104
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted09494
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj09494
IRS990PF/DistributableAmount/DistributableAmountBeforeDed09494
IRS990PF/DistributableAmount/MinimumInvestmentReturn09543
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome049
IRS990PF/DistributableAmount/TotalTax049
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax049
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal049
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome049
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue049
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0190699
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0193759
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances012195
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0180741
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02906
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0823
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn09543
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0190853
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0193759
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
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/AddressLine11301 North Las Vegas Trail
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WOODINVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Fort Worth
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode098077
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode176108
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0true
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions012109
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions012109
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions012109
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber0N/A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0Not Applicable
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10SONIA TABORSKY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08179968295
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10301 NORTH LAS VEGAS TRAIL UNIT 151
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Fort Worth
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode076108
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/ContributingManager0C KEITH MOORE AND SONIA TABORSKY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount450
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount55000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6370
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Humanitarian Grant
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1YOUTH DEVELOPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2YOUTH DEVELOPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3HUMANITARIAN GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Humanitarian Grant
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Humanitarian Grant
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Humanitarian Grant
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10The Salvation Army
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11TCU FROG CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BOY SCOUTS OF AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13SAINT JUDE CHILDREN'S RESEARCH HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14Catholic Charities Diocese of Fort Worth Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15Tarrant Area Food Bank
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16St Peter the Apostle Catholic Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10DFW Metroplex Command
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11TCU BOX 297140
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 152079
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13501 ST JUDE PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO Box 15610
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine152600 Cullen Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161201 S Cherry Lane
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20PO Box 2333
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Fort Worth
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2IRVING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3MEMPHIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Fort Worth
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Fort Worth
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Fort Worth
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode076113
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode176129
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode2750152079
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode338105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode476119
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode5761071302
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode676108
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear010620
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01489
IRS990PF/UndistributedIncome/AppliedToYear1010620
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted09494
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/ExcessFromYear100
IRS990PF/UndistributedIncome/ExcessFromYear200
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/QualifyingDistributions012109
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/UndistributedIncomeCY08005
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear010620
LandEtcSchedule2/LandEtc/AccumulatedDepreciation03000
LandEtcSchedule2/LandEtc/CategoryOrItem0COMPUTER
LandEtcSchedule2/LandEtc/CostOrOtherBasis03000
OtherExpensesSchedule/OtherExpenses/Description0LICENSES
OtherExpensesSchedule/OtherExpenses/Description1PASS THROUGH MISC PORT DED
OtherExpensesSchedule/OtherExpenses/Description2OTHER MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description4POSTAGE/SHIPPING
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps025
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps123
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2239
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps329
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome044
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks144
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks223
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3239
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks429
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01531
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome01531
TaxesSchedule/Taxes/Amount074
TaxesSchedule/Taxes/Amount1175
TaxesSchedule/Taxes/Category0FOREIGN TAXES PAID
TaxesSchedule/Taxes/Category1FEDERAL EXCISE TAX
TaxesSchedule/Taxes/NetInvestmentIncome074
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0916498742
ReturnHeader/Filer/InCareOfName0% SONIA TABORSKY
ReturnHeader/Filer/Name/BusinessNameLine10KEITH & SONIA MOORE FOUNDATION
ReturnHeader/Filer/NameControl0KEIT
ReturnHeader/Filer/USAddress/AddressLine10301 North Las Vegas Trail
ReturnHeader/Filer/USAddress/AddressLine20Suite 151497
ReturnHeader/Filer/USAddress/City0Fort Worth
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076108
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0SONIA TABORSKY
ReturnHeader/Officer/Phone08179968295
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T16:25:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,104
Liabilities
$0
Net assets
$165,104
Revenue
-
Expenses
$15,155
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