ARDON AND IRIS MOORE FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ARDON AND IRIS MOORE FOUNDATION (EIN 20-8090599)
- Tax period
- 2012-12-01 to 2013-11-30
- Filed
- 2014-10-15
- IRS object ID
- 201422889349100427
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Compensation Explanation
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-10-15T14:15:12-05:00 | Timestamp |
| Tax Period End Date | 2013-11-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILSON & WOLPERT CPAS PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 LEXINGTON ST STE 150 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 761022744 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-12-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208090599 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARDON AND IRIS MOORE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARDO | NameControl |
| Phone | 8173382026 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 MAIN STREET | AddressLine1 |
| Address Line2 | ROOM/SUITE 3200 | AddressLine2 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARDON MOORE | Name |
| Title | PRESIDENT | Title |
| Phone | 8173382026 | Phone |
| Date Signed | 2014-10-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK A WILSON CPA | Name |
| Phone | 8173328700 | Phone |
| Date Prepared | 2014-10-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 6411018 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 493624 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 5623 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 5623 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 5623 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 92211 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 92211 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 92211 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 45160 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 493499 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 45160 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 636618 | TotalRevenueAndExpenses |
| Total Net Investment Income | 142994 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 97834 | TotalAdjustedNetIncome |
| Taxes Rev And Expnss | 708 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 708 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 708 | TaxesAdjNetIncm |
| Other Expenses Rev And Expnss | 150 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 150 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 150 | OtherExpensesAdjNetIncm |
| Tot Opr Expenses Rev And Expnss | 858 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 858 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 858 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 381080 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 381080 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 381938 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 858 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 858 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 381080 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 254680 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 142136 | NetInvestmentIncome |
| Adjusted Net Income | 96976 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 4553968 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 3012210 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 3012210 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 313131 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 1316842 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 1388928 | InvestmentsCorpStockEOYFMV |
| Investments Other BOY | 1594972 | InvestmentsOtherBOY |
| Investments Other EOY | 2387699 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 2009880 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 6462071 | TotalAssetsBOY |
| Total Assets EOY | 6716751 | TotalAssetsEOY |
| Total Assets EOYFMV | 6411018 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 6462071 | UnrestrictedBOY |
| Unrestricted EOY | 6716751 | UnrestrictedEOY |
| Total Net Assets BOY | 6462071 | TotalNetAssetsBOY |
| Total Net Assets EOY | 6716751 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 6462071 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 6716751 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 6462071 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 254680 | ExcessOfRevenueOverExpenses |
| Subtotal | 6716751 | Subtotal |
| Total Net Assets Fund Balances EOY | 6716751 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | 3100 SH SPIDER GOLD TRUST ETF | DescriptionOfAsset |
| How Acquired | D | HowAcquired |
| Date Acquired | 2010-12-21 | DateAcquired |
| Date Sold | 2013-02-04 | DateSold |
| Gross Sales Price | 493499 | GrossSalesPrice |
| Cost Or Other Basis | 448339 | CostOrOtherBasis |
| Gain Or Loss | 45160 | GainOrLoss |
| Gains Minus Excess Or Losses | 45160 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 45160 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 415288 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 6476447 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.064123 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 490561 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 5881691 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.083405 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 433193 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 5094480 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.085032 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 192500 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 3949177 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.048744 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 256030 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 4068871 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.062924 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.344228 | TotalDistributionRatio |
| Average Distribution Ratio | 0.068846 | AverageDistributionRatio |
| Net Noncharitable Assets | 6367522 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 438378 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 1421 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 439799 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 381080 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 2843 | InvestmentIncomeExciseTax |
| Subtotal | 2843 | Subtotal |
| Tax Based On Investment Income | 2843 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 2843 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 2843 | TotalCreditsAndPayments |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | MARK A WILSON CPA | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 8173328700 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 LEXINGTON ST SUITE 150 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| ARDON MOORE | ||||||||
| 201 MAIN ST STE 3200 | FORT WORTH | TX | 76102 | PRES/TREASUR | 1.00 | 0 | 0 | 0 |
| IRIS MOORE | ||||||||
| 201 MAIN ST STE 3200 | FORT WORTH | TX | 76102 | VP/SECRETARY | 1.00 | 0 | 0 | 0 |
| ARDON TUCKER MOORE | ||||||||
| 201 MAIN ST STE 3200 | FORT WORTH | TX | 76102 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 2681400 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 3783089 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 6464489 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 6464489 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 96967 | CashDeemedCharitable |
| Net Noncharitable Assets | 6367522 | NetNoncharitableAssets |
| Minimum Investment Return | 318376 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 318376 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 2843 | TaxBasedOnInvestmentIncome |
| Total Tax | 2843 | TotalTax |
| Distributable Amount Before Adj | 315533 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 315533 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 315533 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 381080 | ExpensesAndContributions |
| Qualifying Distributions | 381080 | QualifyingDistributions |
| Adj Qualifying Distributions | 381080 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 315533 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year3 | 292389 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 491000 | ExcessDistriCarryoverYear2 |
| Total Excess Distri Carryover | 783389 | TotalExcessDistriCarryover |
| Qualifying Distributions | 381080 | QualifyingDistributions |
| Applied To Current Year | 315533 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 65547 | RemainingDistriFromCorpus |
| Total Corpus | 848936 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 848936 | ExcessDistriCyovToNextYear |
| Excess From Year3 | 292389 | ExcessFromYear3 |
| Excess From Year2 | 491000 | ExcessFromYear2 |
| Excess From Current Year | 65547 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ARDON IRIS MOORE | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (26 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|
| ALL SAINTS' EPISCOPAL SCHOOL | |||||||
| 9700 SAINTS CIR | FORT WORTH | TX | 76108 | 501(C)3 | GENERAL PURPOSES | $1,000 | |
| FORT WORTH MUSEUM OF SCIENCE | |||||||
| 1600 GENDY STREET | FORT WORTH | TX | 76107 | 501(C)3 | GENERAL PURPOSES | $5,000 | |
| FORT WORTH ZOO | |||||||
| 1989 COLONIAL PARKWAY | FORT WORTH | TX | 76110 | 501(C)3 | GENERAL PURPOSES | $150,000 | |
| JEWEL CHARITY BALL INC | |||||||
| 5020 COLLINWOOD STE 400 | FORT WORTH | TX | 76107 | 501(C)3 | GENERAL PURPOSES | $2,500 | |
| LENA POPE HOME | |||||||
| 3800 HULEN ST STE 295 | FORT WORTH | TX | 76107 | 501(C)3 | GENERAL PURPOSES | $2,000 | |
| ALAMO HEIGHTS SCHOOL FOUNDATION | |||||||
| 710 BROADWAY ST | SAN ANTONIO | TX | 78209 | 501(C)3 | GENERAL PURPOSES | $1,000 | |
| ALLIANCE FOR CHILDREN | |||||||
| 908 SOUTHLAND AVE | FORT WORTH | TX | 76104 | 501(C)3 | GENERAL PURPOSES | $1,000 | |
| CATTLE BARON'S BALL | |||||||
| 123 PARK AVENUE | DALLAS | TX | 75219 | 501(C)3 | GENERAL PURPOSES | $2,500 | 3838 OAK LAWN AVE STE 700 |
| STANFORD UNIVERSITY | |||||||
| 450 SERRA MALL | STANFORD | CA | 94305 | 501(C)3 | GENERAL PURPOSES | $1,000 | |
| CORNERSTONE ASSISTANCE NETWORK | |||||||
| 3500 NOBLE AVENUE | FORT WORTH | TX | 76111 | 501(C)3 | GENERAL PURPOSES | $71,580 | |
| THE UNIVERSITY OF TEXAS | |||||||
| PO BOX 7726 | AUSTIN | TX | 78713 | 501(C)3 | GENERAL PURPOSES | $12,500 | |
| THE WOMEN'S CENTER | |||||||
| 1723 HEMPHILL STREET | FORT WORTH | TX | 76110 | 501(C)3 | GENERAL PURPOSES | $5,000 | |
| UNION GOSPEL MISSION | |||||||
| 1331 E LANCASTER AVE | FORT WORTH | TX | 76102 | 501(C)3 | GENERAL PURPOSES | $1,000 | |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 1008 WINSCOTT RD | BENBROOK | TX | 76126 | 501(C)3 | GENERAL PURPOSES | $1,500 | |
| KIMBELL ART MUSEUM | |||||||
| 3333 CAMP BOWIE BLVD | FORT WORTH | TX | 76107 | 501(C)3 | GENERAL PURPOSES | $10,000 | |
| PERFORMING ARTS FORT WORTH | |||||||
| 330 EAST 4TH STREET | FORT WORTH | TX | 76102 | 501(C)3 | GENERAL PURPOSES | $10,000 | |
| PHI GAMMA DELTA EDUCATIONAL FND | |||||||
| PO BOX 4599 | LEXINGTON | KY | 40544 | 501(C)3 | GENERAL PURPOSES | $25,000 | |
| SIM USA | |||||||
| 14830 CHOATE CIRCLE | CHARLOTTE | NC | 28273 | 501(C)3 | GENERAL PURPOSES | $1,000 | |
| TARRANT AREA FOOD BANK | |||||||
| 2600 CULLEN STREET | FORT WORTH | TX | 76107 | 501(C)3 | GENERAL PURPOSES | $1,000 | |
| TARRANT COUNTY COLLEGE FOUNDATION | |||||||
| 2750 W LOWDEN STREET | FORT WORTH | TX | 76109 | 501(C)3 | GENERAL PURPOSES | $2,000 | |
| CAN & WILL MUSIC FOUNDATION | |||||||
| 3532 BEE CAVES RD STE115 | AUSTIN | TX | 78746 | 501(C)3 | GENERAL PURPOSES | $50,000 | |
| THE FOUNDATION FOR LIVING BEAUTY | |||||||
| 3579 E FOOTHILL BLVD | PASADENA | CA | 91107 | 501(C)3 | GENERAL PURPOSES | $1,000 | |
| UNITED WAY OF TARRANT COUNTY | |||||||
| 1500 N MAIN ST STE 200 | FORT WORTH | TX | 76164 | 501(C)3 | GENERAL PURPOSES | $5,000 | |
| VAN CLIBURN FOUNDATION | |||||||
| 2525 RIDGMAR BLVD STE 307 | FORT WORTH | TX | 76116 | 501(C)3 | GENERAL PURPOSES | $5,000 | |
| VOLUNTEERS FOR CHRIST | |||||||
| 1250 HERITAGE LAKE BVLD | KNOXVILLE | TN | 37922 | 501(C)3 | GENERAL PURPOSES | $1,000 | |
| WOUNDED WARRIOR PROJECT | |||||||
| 12672 SILICON DR STE 105 | SAN ANTONIO | TX | 78249 | 501(C)3 | GENERAL PURPOSES | $12,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 381080 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $5,623 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $92,211 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $45,160 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $142,994 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 142994 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | ARDON IRIS MOORE | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 MAIN ST STE 3200 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 493624 | AggregateContributions |
| Noncash Contribution Type | X | NoncashContributionType |
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 1 | ContributorNumberFromPartI |
| Noncash Property Description | 15240 SH ALTRIA GROUP INC STOCK | NoncashPropertyDescription |
| Fair Market Value | 493624 | FairMarketValue |
| Date Received | 2012-12-19 | DateReceived |
Compensation Explanation CompensationExplanation
Compensation Compensation (3 entries)
| ARDON MOORE |
| IRIS MOORE |
| ARDON TUCKER MOORE |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (32 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| 113 SH 3M COMPANY | 10589 | 15087 |
| 115 SH DUKE ENERGY CORP | 7428 | 8045 |
| 117 SH MCDONALD'S CORP | 10486 | 11392 |
| 119 SH EXXON MOBIL CORP | 10509 | 11124 |
| 123 SH KIMBERLY CLARK | 10455 | 13427 |
| 139 SH CLOROX CO | 10451 | 12951 |
| 150 SH PEPSICO INC | 10473 | 12669 |
| 151 SH PROCTER & GAMBLE CO | 10532 | 12717 |
| 15240 SH ALTRIA GROUP INC | 493624 | 563575 |
| 153 SH ELI LILLY & CO | 7524 | 7684 |
| 153 SH WALMART STORES INC | 10544 | 12395 |
| 161 SH ABBOTT LABS | 5050 | 6149 |
| 161 SH ABBVIE INC | 5476 | 7800 |
| 171 SH MERCK AND CO INC | 7289 | 8521 |
| 171 SH TARGET CORP | 10403 | 10932 |
| 172 SH AMN ELEC POWER CO | 7499 | 8094 |
| 173 SH SOUTHERN COMPANY | 7509 | 7029 |
| 17567 SH NEW MOUNTAIN FINANCE | 260659 | 264735 |
| 178 SH REYNOLDS AMERICAN INC | 7457 | 8980 |
| 180 SH PG&E CORP | 7500 | 7267 |
| 181 SH AUTOMATIC DATA PROC | 10509 | 14484 |
| 186 SH CONSOLIDATED EDISON INC | 10485 | 10269 |
| 189 SH LORILLARD INC | 7425 | 9701 |
| 197 SH EMERSON ELECTRIC CO | 10454 | 13197 |
| 230 SH BRISTOL-MYERS SQUIBB CO | 7487 | 11817 |
| 231 SH ALTRIA GROUP INC | 7531 | 8542 |
| 264 SH CENTURYLINK INC | 10464 | 8105 |
| 286 SH COCA COLA CO | 10531 | 11494 |
| 295 SH PFIZER INC | 7477 | 9360 |
| 69 SH LOWE'S COMPANIES INC | 2433 | 3276 |
| 7800 SH FREEPORT-MCMORAN COPPER | 313131 | 270582 |
| 88 SH PHILIP MORRIS INTL | 7458 | 7528 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (5 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| 6175 SH MARKET VECTORS GOLD ETF | AT COST | 285347 | 137579 |
| 2217 SH SPIDER GOLD TRUST ETF | AT COST | ||
| 6060 SH SPIDER GOLD TRUST ETF | AT COST | 900987 | 624864 |
| 12453 SH ALPS ALERIAN MLP ETF | AT COST | 201365 | 220169 |
| 856 SH BLACKSTONE/GSO SEC TR | AT COST | 1000000 | 1027268 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| EXPENSES | |||
| ACCOUNT FEES | 150 | 150 | 150 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX ON INVESTMENT INCOME | Category |
| Amount | $708 | Amount |
| Net Investment Income | 708 | NetInvestmentIncome |
| Adjusted Net Income | 708 | AdjustedNetIncome |
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