Civic Intelligence

Morning Star Foundation

990 • Fiscal year 2014 • EIN 20-4830357

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileGIVEFORSUCCESS.ORG

View Organization Page

PO Box 31330Spokane, WA 99223

(509) 448-1412

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

17th percentile

$80,000

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

39th percentile

0.7%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-33%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$10,369,547

Up $76,198 (+0.7%) from 2013

Net Assets

Up

$10,364,290

Up $85,540 (+0.8%) from 2013

Liabilities

Down

$5,257

Down $9,342 (-64%) from 2013

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin75th percentile

Revenue

Down

$1,076,215

Down $521,056 (-33%) from 2013

Expenses

Down

$902,233

Down $363,635 (-29%) from 2013

Net Income

Down

$173,982

Down $157,421 (-48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $10,664,375Liabilities 2010: $41,758Net Assets 2010: $10,622,6172010Assets 2011: $9,782,591Liabilities 2011: $9,379Net Assets 2011: $9,773,2122011Assets 2012: $9,113,922Liabilities 2012: $4,277Net Assets 2012: $9,109,6452012Assets 2013: $10,293,349Liabilities 2013: $14,599Net Assets 2013: $10,278,7502013Assets 2014: $10,369,547Liabilities 2014: $5,257Net Assets 2014: $10,364,2902014Assets 2015: $10,195,102Liabilities 2015: $19,966Net Assets 2015: $10,175,1362015Assets 2016: $11,074,091Liabilities 2016: $2,383Net Assets 2016: $11,071,7082016Assets 2017: $11,955,946Liabilities 2017: $4,964Net Assets 2017: $11,950,9822017Assets 2018: $11,146,181Liabilities 2018: $17,510Net Assets 2018: $11,128,6712018Assets 2019: $12,226,738Liabilities 2019: $299,292Net Assets 2019: $11,927,4462019Assets 2020: $11,893,569Liabilities 2020: $52,364Net Assets 2020: $11,841,2052020Assets 2021: $12,059,803Liabilities 2021: $2,281,253Net Assets 2021: $9,778,5502021Assets 2022: $7,842,784Liabilities 2022: $424,747Net Assets 2022: $7,418,0372022Assets 2023: $7,275,534Liabilities 2023: $265,123Net Assets 2023: $7,010,4112023Assets 2024: $6,616,229Liabilities 2024: $170,385Net Assets 2024: $6,445,8442024

Highlighted filing

2014

Assets$10,369,547
Liabilities$5,257
Net Assets$10,364,290
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $2,088,9342010Revenue 2011: $708,259Expenses 2011: $1,265,650Net Income 2011: -$557,3912011Expenses 2012: $1,990,8942012Revenue 2013: $1,597,271Expenses 2013: $1,265,868Net Income 2013: $331,4032013Revenue 2014: $1,076,215Expenses 2014: $902,233Net Income 2014: $173,9822014Revenue 2015: $1,108,681Expenses 2015: $779,079Net Income 2015: $329,6022015Revenue 2016: $1,485,773Expenses 2016: $621,806Net Income 2016: $863,9672016Revenue 2017: $1,536,899Expenses 2017: $585,762Net Income 2017: $951,1372017Revenue 2018: $394,061Expenses 2018: $613,157Net Income 2018: -$219,0962018Revenue 2019: $514,734Expenses 2019: $909,426Net Income 2019: -$394,6922019Revenue 2020: $684,490Expenses 2020: $1,325,789Net Income 2020: -$641,2992020Revenue 2021: $675,586Expenses 2021: $3,578,186Net Income 2021: -$2,902,6002021Revenue 2022: $370,002Expenses 2022: $1,210,763Net Income 2022: -$840,7612022Revenue 2023: $173,232Expenses 2023: $1,204,260Net Income 2023: -$1,031,0282023Revenue 2024: $568,511Expenses 2024: $1,273,278Net Income 2024: -$704,7672024

Highlighted filing

2014

Revenue$1,076,215
Expenses$902,233
Net Income$173,982
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$2,811,552
Mission and Program Overview

Mission

To provide major financial support to youth programs that provide all the ingredients necessary to help youth grow through their early teens, toward being healthy, happy, and successful citizens.

The organization's purpose it to provide major financial support to youth programs that provide all the ingredients necessary to help youth grow through their early teens, toward being healthy, happy, and successful citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,289,215$7,340,491▲ $51,276
Land, Buildings, and Equipment, Net$2,311,811$2,274,302▼ $37,509
Other Notes and Loans Receivable, Net$605,160$575,160▼ $30,000
Savings and Temporary Cash Investments$51,290$141,964▲ $90,674
Total Assets$10,293,349$10,369,547▲ $76,198
Other Assets Total$35,873$37,630▲ $1,757
Liabilities
Accounts Payable and Accrued Expenses$14,599$5,257▼ $9,342
Total Liabilities$14,599$5,257▼ $9,342
Net Assets / Fund Balance
Unrestricted Net Assets$9,503,153$9,575,755▲ $72,602
Permanently Rstr Net Assets$635,898$466,022▼ $169,876
Temporarily Rstr Net Assets$139,699$322,513▲ $182,814
Total Net Assets Fund Balance$10,278,750$10,364,290▲ $85,540
Total Liabilities and Net Assets / Fund Balance$10,293,349$10,369,547▲ $76,198

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,085,800-$1,662,800
Buildings$167,054$27,340$194,394
Other Land Buildings$21,448$27,127$48,575
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colene RuberttExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
William R HawleyFormer President
R Terry NealPresident
David AustinVice-president
Father Joseph WeitensteinerDirector
James StaileyDirector
Kelly KonkrightDirector
Matt RingDirector
Norm LeathaDirector
Robert L MorganDirector
Wendy KlaueDirector
Jennifer LuckeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,627
Program Service Revenue
$42,041
Investment Income
$751,006
Other Revenue
$81,541
All Other Contributions
$201,627
Change in Net Assets
$173,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$600,529
Other Expenses$157,771
Salaries, Compensation, and Employee Benefits$143,933
Total Fundraising Expense$26,812
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$600,529--$600,529
Current Officers, Directors, Trustees, and Key Employees-$80,000-$80,000
Other Salaries and Wages-$46,300-$46,300
Occupancy-$43,935-$43,935
Insurance-$13,287-$13,287
Fees for Service Investment Mgmnt Fees-$12,873-$12,873
Fees for Services Accounting-$12,735-$12,735
Depreciation Depletion-$10,509-$10,509
All Other Expenses-$7,965$2,505$10,470
Payroll Taxes-$10,055-$10,055
Advertising-$353$8,233$8,586
Other Employee Benefits-$7,578-$7,578
Other Expenses-$4,736$13,466$4,736
Fees for Services Legal-$3,076-$3,076
Office Expenses--$1,958$1,958
Fees for Services Other--$650$650
Interest-$230-$230
Total Functional Expenses$600,529$274,892$26,812$902,233
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Morning Star Boys RanchSpokane, WA501(c)(3)Contribution$600,529
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,251
Fundraising Direct Expenses$39,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tuscany Dinner$32,033$32,033$16,937$15,096
Caring for Kids$29,009$29,009$4,846$24,163
Total Events$61,042$61,042$21,783$39,259
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Reviewed by the finance committee which consists of the president, vice president, former president, and treasurer/secretary.”

Form 990, Part VI, Section B, Line 12C

“The board members are asked to review and sign the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“A committee of independent board members reviews industry resources for comparability of compensation once they have reviewed several sources the committee then makes a recommendation to the board as a whole for approval.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Morning Star Foundation
EIN
20-4830357
Phone
5094481412
Address
PO BOX 31330, SPOKANE, WA 99223

Signing Officer

Name
R Terry Neal Board
Title
President
Phone
5094481412
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Terry Neal
Formed
2006
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
10

Preparer

Firm
Eide Bailly Llp
Address
926 W SPRAGUE AVE STE 300, SPOKANE, WA 99201
Preparer
Andrew J Mcdirmid
Phone
5097476154
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization received authority from the internal revenue service to operate as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the authoritative guidance for uncertain tax positions. This guidance requires the organization to analyze all open tax years, as defined by the statute of limitations, for all major jurisdictions, which include federal and certain states. Years that remain subject to examination include federal from 2011 to 2014.”

Raw XML AppendixShowing 400 of 509 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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IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IT TO PROVIDE MAJOR FINANCIAL SUPPORT TO YOUTH PROGRAMS THAT PROVIDE ALL THE INGREDIENTS NECESSARY TO HELP YOUTH GROW THROUGH THEIR EARLY TEENS, TOWARD HEALTHY, HAPPY, AND SUCCESSFUL CITIZENS.
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08999
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED AUTHORITY FROM THE INTERNAL REVENUE SERVICE TO OPERATE AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE AUTHORITATIVE GUIDANCE FOR UNCERTAIN TAX POSITIONS. THIS GUIDANCE REQUIRES THE ORGANIZATION TO ANALYZE ALL OPEN TAX YEARS, AS DEFINED BY THE STATUTE OF LIMITATIONS, FOR ALL MAJOR JURISDICTIONS, WHICH INCLUDE FEDERAL AND CERTAIN STATES. YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE FEDERAL FROM 2011 TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARING FOR KIDS
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,369,547
Liabilities
$5,257
Net assets
$10,364,290
Revenue
$1,076,215
Expenses
$902,233
Net income
$173,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.62$0.17$6.45$0.57$1.27$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.27$7.01$0.17$1.20$1.03
2022Detailed filing. Detailed filing data is available for this year.$7.84$0.42$7.42$0.37$1.21$0.84
2021Detailed filing. Detailed filing data is available for this year.$12.1$2.28$9.78$0.68$3.58$2.90
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.05$11.8$0.68$1.33$0.64
2019Detailed filing. Detailed filing data is available for this year.$12.2$0.30$11.9$0.51$0.91$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.02$11.1$0.39$0.61$0.22
2017Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$1.54$0.59$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.00$11.1$1.49$0.62$0.86
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.02$10.2$1.11$0.78$0.33
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.01$10.4$1.08$0.90$0.17
2013Detailed filing. Detailed filing data is available for this year.$10.3$0.01$10.3$1.60$1.27$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$0.00$9.11$1.99
2011Summary only. Only limited summary data is available for this year.$9.78$0.01$9.77$0.71$1.27$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.04$10.6$2.09