Civic Intelligence

Keith and Sonia Moore Foundation

990PF • Fiscal year 2016 • EIN 91-6498742

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization Profile
301 North Las Vegas Trail No 151497Fort Worth, TX 76108

(817) 996-8295

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-900%

Higher net margin than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-6.8%

Faster asset growth than 32% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-80%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$158,616

Down $11,647 (-6.8%) from 2015

Net Assets

Down

$158,616

Down $11,647 (-6.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$1,294

Down $5,211 (-80%) from 2015

Expenses

Up

$12,941

Up $407 (+3.2%) from 2015

Net Income

Down

-$11,647

Down $5,618 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$158,616
Liabilities$0
Net Assets$158,616
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

2016

Revenue$1,294
Expenses$12,941
Net Income-$11,647
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C KEITH MOORETrustee-$0--
SONIA TABORSKYTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Keith & Sonia Moore Foundation
EIN
91-6498742
Phone
8179968295
Address
301 NORTH LAS VEGAS TRAIL NO 151497, FORT WORTH, TX 76108

Signing Officer

Name
Sonia Taborsky
Title
Trustee
Phone
8179968295
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
King & Oliason Pllc
Address
514 SECOND AVE WEST, SEATTLE, WA 98119-3928
Preparer
Rick Starkenburg
Phone
2062857242
Raw XML Appendix347 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/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0C KEITH MOORE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1SONIA TABORSKY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17274
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0YOUTH DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1YOUTH DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BOY SCOUTS OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1TCU FROG CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 152079
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1TCU BOX 297140
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0IRVING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0750152079
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd176129
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08774
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/AppliedToCurrentYearAmt02936
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt07274
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08648
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010210
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt05712
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt07274
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0175
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDEND RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt043
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt043
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE/SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADMINISTRATIVE/OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt182
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt182
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01312
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01312
TaxesSchedule/TaxesDetail/Amt012
TaxesSchedule/TaxesDetail/Amt176
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt012
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SONIA TABORSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08179968295
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEITH & SONIA MOORE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KEIT
ReturnHeader/Filer/EIN0916498742
ReturnHeader/Filer/PhoneNum08179968295
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 NORTH LAS VEGAS TRAIL NO 151497
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00713AB1F89844D6119CDAAAA3961599B29F29ADB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.86.41
ReturnHeader/FilingSecurityInformation/IPDt02017-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:00:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274238573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING & OLIASON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0514 SECOND AVE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981193928
ReturnHeader/PreparerPersonGrp/PhoneNum02062857242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK STARKENBURG
ReturnHeader/ReturnTs02017-05-01T14:09:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,616
Liabilities
$0
Net assets
$158,616
Revenue
$1,294
Expenses
$12,941
Net income
-$11,647
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