Civic Intelligence

Clay Moock Foundation

EIN 92-1014839 • 501(c)3 • Shreveport, LA

Pub. 78 Eligible990-N Coverage

Profile

Our mission is to assist both individuals and organizations involved in the recovery process for those suffering from debiliating burns. The organization will provide the necessary support to these victims and their caregivers.

305 Market Street MS 222Shreveport, LA 71101

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

1.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$140,427

Up $1,522 (+1.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$140,427

Up $1,522 (+1.1%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Down

$2,747

Down $148,383 (-98%) from 2023

Expenses

Down

$1,225

Down $11,000 (-90%) from 2023

Net Income

Down

$1,522

Down $137,383 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $138,905Liabilities 2023: $0Net Assets 2023: $138,9052023Assets 2024: $140,427Liabilities 2024: $0Net Assets 2024: $140,4272024

Highlighted filing

2024

Assets$140,427
Liabilities$0
Net Assets$140,427
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$150K$100K$50K$0Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $151,130Expenses 2023: $12,225Net Income 2023: $138,9052023Revenue 2024: $2,747Expenses 2024: $1,225Net Income 2024: $1,5222024

Highlighted filing

2024

Revenue$2,747
Expenses$1,225
Net Income$1,522
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,427
Liabilities
$0
Net assets
$140,427
Revenue
$2,747
Expenses
$1,225
Net income
$1,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.03$0.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.51$0.12$1.39
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$2,747
Mission and Program Overview

Mission

Our mission is to assist both individuals and organizations involved in the recovery process for those suffering from debiliating burns. The organization will provide the necessary support to these victims and their caregivers.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PLANS TO ORGANIZE CLAY SHOOTING FUNDRAISER EVENTS. THESE FUNDRAISER EVENTS WILL RAISE MONEY IN ORDER TO PROVIDE LIVING AND MEDICAL NEEDS FOR INDIVIDUALS WHO HAVE SUFFERED FROM BURNS.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF LUCEPresident/DirectorPT$0--
PATRICIA MOOCKVice PresidentPT$0--
TANYA LUCESecretary/TreasurerPT$0--
BRENT LANCASTEROfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Clay Moock Foundation
EIN
92-1014839
Phone
3182073576
Address
305 MARKET STREET MS 222, SHREVEPORT, LA 71101

Signing Officer

Name
Jeff Luce
Title
Treasurer/vice President
Phone
3182073576
Signed
2025-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Cri Advisors LLC
Address
1000 E PRESTON AVE STE 200, SHREVEPORT, LA 71105
Preparer
Jed B Rimmer
Phone
3182222222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 2,747.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: assistance to individuals. Amount: 500. Description: office expense . Amount: 25. Total to form 990-ez, line 16: 525.”

Raw XML Appendix128 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03182073576
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 MARKET STREET MS 222
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0138905
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0140427
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF LUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA MOOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TANYA LUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENT LANCASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0525
IRS990EZ/OtherRevenueTotalAmt02747
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO ASSIST BOTH INDIVIDUALS AND ORGANIZATIONS INVOLVED IN THE RECOVERY PROCESS FOR THOSE SUFFERING FROM DEBILIATING BURNS. THE ORGANIZATION WILL PROVIDE THE NECESSARY SUPPORT TO THESE VICTIMS AND THEIR CAREGIVERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PLANS TO ORGANIZE CLAY SHOOTING FUNDRAISER EVENTS. THESE FUNDRAISER EVENTS WILL RAISE MONEY IN ORDER TO PROVIDE LIVING AND MEDICAL NEEDS FOR INDIVIDUALS WHO HAVE SUFFERED FROM BURNS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01225
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02747
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2,747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ASSISTANCE TO INDIVIDUALS. AMOUNT: 500. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 525.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF LUCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03182073576
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAY MOOCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0921014839
ReturnHeader/Filer/PhoneNum03182073576
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 MARKET STREET MS 222
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 E PRESTON AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071105
ReturnHeader/PreparerPersonGrp/PhoneNum03182222222
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JED B RIMMER
ReturnHeader/ReturnTs02025-04-15T13:45:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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