Civic Intelligence

Keith and Sonia Moore Foundation

990PF • Fiscal year 2019 • EIN 91-6498742

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

Organization Profile
301 North Las Vegas Trail No 1514Fort Worth, TX 76108

(817) 996-8295

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

6.2%

Faster asset growth than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$321,001

Up $18,680 (+6.2%) from 2018

Net Assets

Up

$321,001

Up $18,827 (+6.2%) from 2018

Liabilities

Down

$0

Down $147 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Down

$36,716

Down $148,908 (-80%) from 2018

Expenses

Up

$17,889

Up $3,438 (+24%) from 2018

Net Income

Down

$18,827

Down $152,346 (-89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$321,001
Liabilities$0
Net Assets$321,001
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$36,716
Expenses$17,889
Net Income$18,827
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th 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 1514, FORT WORTH, TX 76108

Signing Officer

Name
Sonia Taborsky
Title
Trustee
Phone
8179968295
Signed
2020-05-19
Discuss with paid preparer
Yes

Preparer

Firm
King & Oliason Pllc
Address
200 W MERCER ST SUITE E300, SEATTLE, WA 98119
Preparer
Carrie R Oxnevad
Phone
2062857242
Raw XML Appendix349 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/PersonNm0C KEITH MOORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SONIA TABORSKY
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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/IndividualWithBooksNm0SONIA TABORSKY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0301 NORTH LAS VEGAS TRAIL UNIT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0151497
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FORT WORTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076108
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08179968295
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
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/Amt08518
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0YOUTH DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0TEXAS CHRISTIAN UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0TCU BOX 298240
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076129
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08518
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/AppliedToCurrentYearAmt03422
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt08518
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016340
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011940
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt012918
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt08518
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0185
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDEND RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADMINISTRATIVE/OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1978
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1978
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0147
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYABLES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03219
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03219
TaxesSchedule/TaxesDetail/Amt088
TaxesSchedule/TaxesDetail/Amt1223
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt088
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SONIA TABORSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08179968295
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-19
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 1514
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274238573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING & OLIASON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W MERCER ST SUITE E300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098119
ReturnHeader/PreparerPersonGrp/PhoneNum02062857242
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE R OXNEVAD
ReturnHeader/ReturnTs02020-05-19T18:28:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,001
Liabilities
$0
Net assets
$321,001
Revenue
$36,716
Expenses
$17,889
Net income
$18,827
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