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The Pat Moore Foundation

  • Huntington Beach, CA
  • EIN: 33-0253632

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Details

According to its Dec. 2016 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$2.72M (2016)

Expenses
$2.69M (2016)

Total Assets
$64.2k (2016)

Total Liabilities
$150k (2016)

Source: Form 990 tax filings from 2010 to 2016

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,723,709
Expenses
$2,693,794
Net Income
$29,915
Net Assets
-$85,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,712,709
99.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,000
0.2%
Net Inventory Sales $0
Other Revenue $6,000
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,247
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,011,212
37.5%
Assets/Debt
Total Assets $64,156
Total Liabilities $150,152
Net Assets -$85,996
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Floyd (Ceo) $100,247 $0 $0
Nancee Wright (Treasurer) $0 $0 $0
Carol Morris (Vice President) $0 $0 $0
Herbert Von Gal (Secretary) $0 $0 $0
Homer R Braggins (Chairman) $0 $0 $0
Lionel Smith (Director) $0 $0 $0
Drake Jenkins (Director) $0 $0 $0
Robert Sharp (Director) $0 $0 $0
Debbie Allen (Facilities Manager) $0 $0 $0
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Document Links

990
Filed on Nov. 16, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,912,328
Expenses
$2,922,490
Net Income
-$10,162
Net Assets
-$115,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,862,328
98.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,000
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $82,189
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,002,697
34.3%
Assets/Debt
Total Assets $115,874
Total Liabilities $231,785
Net Assets -$115,911
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Floyd (Ceo) $82,189 $0 $0
Nancee Wright (Treasurer) $0 $0 $0
Carol Morris (Vice President) $0 $0 $0
Herbert Von Gal (Secretary) $0 $0 $0
Homer R Braggins (Chairman) $0 $0 $0
Lionel Smith (Director) $0 $0 $0
Drake Jenkins (Director) $0 $0 $0
Robert Sharp (Director) $0 $0 $0
Debbie Allen (Facilities Manager) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,782,925
Expenses
$3,664,305
Net Income
$118,620
Net Assets
-$105,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,835,118
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$52,193
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $239,750
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,138,269
31.1%
Assets/Debt
Total Assets $156,291
Total Liabilities $262,040
Net Assets -$105,749
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Phil Allen (President & Ceo) $164,750 $0 $0
Debbie Allen (Facilities Manager) $75,000 $0 $0
Nancee Wright (Treasurer) $0 $0 $0
Carol Morris (Vice President) $0 $0 $0
Herbert Von Gal (Secretary) $0 $0 $0
Homer R Braggins (Chairman) $0 $0 $0
Lionel Smith (Director) $0 $0 $0
Drake Jenkins (Director) $0 $0 $0
Robert Sharp (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,799,147
Expenses
$3,906,240
Net Income
-$107,093
Net Assets
-$268,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,799,147
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $193,024
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,448,311
37.1%
Assets/Debt
Total Assets $220,899
Total Liabilities $488,968
Net Assets -$268,069
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Phil Allen (President & Ceo) $193,024 $0 $0
Debbie Allen (Facilities Manager) $75,000 $0 $0
Lionel Smith (Director) $13,200 $0 $0
Nancee Wright (Treasurer) $0 $0 $0
Carol Morris (Vice President) $0 $0 $0
Herbert Von Gal (Secretary) $0 $0 $0
Homer R Braggins (Chairman) $0 $0 $0
Drake Jenkins (Director) $0 $0 $0
Robert Sharp (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 17, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,930,802
Expenses
$4,805,993
Net Income
$124,809
Net Assets
-$160,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,930,801
100.0%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $237,404
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,400,425
29.1%
Assets/Debt
Total Assets $321,277
Total Liabilities $482,253
Net Assets -$160,976

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,513,658
Expenses
$4,149,946
Net Income
$363,712
Net Assets
-$285,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,120
0.1%
Program Services $4,507,508
99.9%
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $238,100
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,073,156
25.9%
Assets/Debt
Total Assets $223,211
Total Liabilities $508,996
Net Assets -$285,785

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,904,722
Expenses
$2,731,201
Net Income
$173,521
Net Assets
-$649,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,575
0.1%
Program Services $2,902,741
99.9%
Investment Income $406
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $175,050
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $724,716
26.5%
Assets/Debt
Total Assets $246,623
Total Liabilities $896,120
Net Assets -$649,497

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending March
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending March
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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