Civic Intelligence

John E Moran and Gerald P Ventre Foundation

990 • Fiscal year 2010 • EIN 22-2699997

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 31, 2011

Organization ProfileJOHNEMORAN.ORG
1 Cumberland Street No 4th FL02895
Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

$414,429

No earlier filing loaded for comparison.

Net Assets

$409,079

No earlier filing loaded for comparison.

Liabilities

$5,350

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$48,894

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2010: $414,429Liabilities 2010: $5,350Net Assets 2010: $409,0792010Assets 2011: $451,758Liabilities 2011: $12,019Net Assets 2011: $439,7392011Assets 2012: $492,730Liabilities 2012: $14,330Net Assets 2012: $478,4002012Assets 2013: $550,347Liabilities 2013: $4,000Net Assets 2013: $546,3472013Assets 2014: $549,541Liabilities 2014: $11,120Net Assets 2014: $538,4212014Assets 2015: $528,099Liabilities 2015: $9,290Net Assets 2015: $518,8092015Assets 2016: $540,148Liabilities 2016: $10,695Net Assets 2016: $529,4532016Assets 2017: $617,689Liabilities 2017: $10,600Net Assets 2017: $607,0892017Assets 2018: $577,864Liabilities 2018: $9,625Net Assets 2018: $568,2392018Assets 2019: $602,156Liabilities 2019: $11,141Net Assets 2019: $591,0152019Assets 2020: $613,926Liabilities 2020: $10,470Net Assets 2020: $603,4562020Assets 2021: $666,534Liabilities 2021: $8,320Net Assets 2021: $658,2142021Assets 2022: $492,719Liabilities 2022: $10,900Net Assets 2022: $481,8192022Assets 2023: $486,730Liabilities 2023: $12,260Net Assets 2023: $474,4702023Assets 2024: $493,956Liabilities 2024: $0Net Assets 2024: $493,9562024

Highlighted filing

2010

Assets$414,429
Liabilities$5,350
Net Assets$409,079
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $48,8942010Revenue 2011: $82,398Expenses 2011: $51,738Net Income 2011: $30,6602011Expenses 2012: $39,5132012Revenue 2013: $128,928Expenses 2013: $61,581Net Income 2013: $67,3472013Revenue 2014: $69,866Expenses 2014: $77,792Net Income 2014: -$7,9262014Revenue 2015: $56,470Expenses 2015: $76,082Net Income 2015: -$19,6122015Revenue 2016: $91,825Expenses 2016: $81,181Net Income 2016: $10,6442016Revenue 2017: $149,880Expenses 2017: $72,246Net Income 2017: $77,6342017Revenue 2018: $29,005Expenses 2018: $67,855Net Income 2018: -$38,8502018Revenue 2019: $149,140Expenses 2019: $126,364Net Income 2019: $22,7762019Revenue 2020: $120,343Expenses 2020: $73,069Net Income 2020: $47,2742020Revenue 2021: $125,936Expenses 2021: $71,178Net Income 2021: $54,7582021Revenue 2022: $57,039Expenses 2022: $233,832Net Income 2022: -$176,7932022Revenue 2023: $113,812Expenses 2023: $121,161Net Income 2023: -$7,3492023Revenue 2024: $103,656Expenses 2024: $83,289Net Income 2024: $20,3672024

Highlighted filing

2010

Revenue-
Expenses$48,894
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 31, 2011
Return Version
2010v3.4
Gross Receipts
$271,264
Mission and Program Overview

Mission

The foundation was formed for the purpose to underwrite initiatives that benefit people with intellectual and developmental disabilities.

Filing and Contact Details

Filer

EIN
22-2699997
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FOUNDATION WILL SUPPORT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND ORGANIZATIONS PROVIDING SERVICES TO MEET THE NEEDS OF THESE TWO POPULATIONS AND ALSO TO UNDERWRITE INITIATIVES THAT BENEFIT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING BODY: TIM MORAN WHO IS A DIRECTOR IS THE SON OF THE ORIGINAL FOUNDER OF THE FOUNDATION (JOHN MORAN IN 1986). HE IS RELATED TO MARY NACLEAN (SISTER) AND JOHN E MORAN III (NEPHEW). HE IS ALSO A MINORITY SHAREHOLDER AND A MEMBER OF THE BOARD OF DIRECTORS OF MCLAUGHLIN & MORAN, INC (A FAMILY OWNED ENTERPRISE). TWO OF THE OTHER DIRECTORS ARE ALSO EMPLOYEES OF MCLAUGHLIN, INC. THERE IS NO BUSINESS RELATIONSHIP WHATSOEVER BETWEEN THE MORAN FOUNDATION AND MCLAUGHLIN & MORAN, INC. AS DIRECTORS OF THE FOUNDATION, THIS GROUP IS VERY DEDICATED TO CARRYING OUT THE MISSION OF THE FOUNDATION WHICH WAS ESTABLISHED YEARS AGO BY JOHN E MORAN.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING BODY: A PRELIMINARY COPY OF FORM 990 IS FURNISHED TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO THEIR NEXT REGULAR MEETING. AT THE NEXT MEETING, THE FULL BOARD OF DIRECTORS REVIEWS THE RETURN ALLOWING THEM TO ASK QUESTIONS AS TO ANY OF THE ITEMS CONTAINED IN THE RETURN AND THEN THE BOARD OF DIRECTORS APPROVES THE RETURN TO BE FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3POLICIES: THE FOUNDATION'S BY-LAWS INCLUDE A CONFLICT OF INTEREST POLICY AS FOLLOWS: ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY BOARD MEMBER SHOULD BE DISCLOSED TO THE BOARD AND MADE A MATTER OF RECORD AS SOON AS PRACTICABLE AFTER THE EVENT GIVING RISE THERETO. SAID BOARD MEMBER SHALL NOT VOTE NOR PARTICIPATE IN A DISCUSSION OF ANY SUBJECT FOR WHICH THERE MAY BE A CONFLICT OF INTEREST, AND SHALL NOT BE COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM. THE MINUTES OF THE MEETING SHALL REFLECT THE DISCLOSURE, THE ABSTENTION FROM VOTING, AND THE PRESENCE OF QUORUM OR ABSENCE THEREOF. IN ADDITION, THE BOARD WILL REQUIRE A SIGNED STATEMENT FROM EACH DIRECTOR ON AN ANNUAL BASIS INDICATING ANY CONFLICT OF INTEREST THAT MIGHT BE IN EXISTENCE OR THE FACT THAT THERE IS NO CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation4THIS INFORMATION IS NOT AVAILABLE TO THE PUBLIC EXCEPT UPON REQUEST
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IRS990/TotalFunctionalExpenses/Total048894
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05525
IRS990/TotalLiabilitiesBOY05525
IRS990/TotalLiabilities/EOY05350
IRS990/TotalLiabilitiesEOY05350
IRS990/TotalLiabNetAssetsFundBalances/BOY0374706
IRS990/TotalLiabNetAssetsFundBalances/EOY0414429
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers011
IRS990/TotalNetAssetsFundBalances/BOY0369181
IRS990/TotalNetAssetsFundBalances/EOY0409079
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue031548
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense048894
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear088792
IRS990/TotalRevenue/ExclusionAmount036683
IRS990/TotalRevenuePriorYear0100758
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome038679
IRS990/TotalRevenue/TotalRevenueColumn088792
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0369181
IRS990/UnrestrictedNetAssets/EOY0409079
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01986
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0222699997
ReturnHeader/Filer/Name/BusinessNameLine10JOHN E MORAN FOUNDATION
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone04015976700
ReturnHeader/Filer/USAddress/AddressLine101 CUMBERLAND STREET NO 4TH FL
ReturnHeader/Filer/USAddress/City0WOONSOCKET
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002895
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-10-31
ReturnHeader/Officer/Name0GERALD P VENTRE

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$414,429
Liabilities
$5,350
Net assets
$409,079
Revenue
-
Expenses
$48,894
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$1.04$0.83$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.12$4.74$1.14$1.21$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.93$0.11$4.82$0.57$2.34$1.77
2021Detailed filing. Detailed filing data is available for this year.$6.67$0.08$6.58$1.26$0.71$0.55
2020Detailed filing. Detailed filing data is available for this year.$6.14$0.10$6.03$1.20$0.73$0.47
2019Detailed filing. Detailed filing data is available for this year.$6.02$0.11$5.91$1.49$1.26$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.78$0.10$5.68$0.29$0.68$0.39
2017Summary only. Only limited summary data is available for this year.$6.18$0.11$6.07$1.50$0.72$0.78
2016Detailed filing. Detailed filing data is available for this year.$5.40$0.11$5.29$0.92$0.81$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.28$0.09$5.19$0.56$0.76$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.50$0.11$5.38$0.70$0.78$0.08
2013Detailed filing. Detailed filing data is available for this year.$5.50$0.04$5.46$1.29$0.62$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.14$4.78$0.40
2011Summary only. Only limited summary data is available for this year.$4.52$0.12$4.40$0.82$0.52$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.05$4.09$0.49