Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2018 • EIN 22-2699997
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$577,864
Down $39,825 (-6.4%) from 2017
Net Assets
Down$568,239
Down $38,850 (-6.4%) from 2017
Liabilities
Down$9,625
Down $975 (-9.2%) from 2017
Revenue
Down$29,005
Down $120,875 (-81%) from 2017
Expenses
Down$67,855
Down $4,391 (-6.1%) from 2017
Net Income
Down-$38,850
Down $116,484 (-150%) from 2017
The foundation was formed for the purpose to underwrite initiatives that benefit people with intellectual and developmental disabilities.
To underwrite initiatives that benefit people with intellectual and developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $529,902 | $498,459 | ▼ $31,443 |
| Savings and Temporary Cash Investments | $87,787 | $79,405 | ▼ $8,382 |
| Total Assets | $617,689 | $577,864 | ▼ $39,825 |
| Liabilities | |||
| Deferred Revenue | $10,600 | $9,310 | ▼ $1,290 |
| Accounts Payable and Accrued Expenses | $0 | $315 | ▲ $315 |
| Total Liabilities | $10,600 | $9,625 | ▼ $975 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $593,527 | $555,065 | ▼ $38,462 |
| Temporarily Rstr Net Assets | $13,562 | $13,174 | ▼ $388 |
| Total Net Assets Fund Balance | $607,089 | $568,239 | ▼ $38,850 |
| Total Liabilities and Net Assets / Fund Balance | $617,689 | $577,864 | ▼ $39,825 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $255,202 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| David Hanna | Secretary / Treasurer | $19,500 | $19,500 |
| Name | Title |
|---|---|
| Gerald P Ventre | President |
| Tim Moran | Vice President |
| Catherine Enos | Director |
| Dawn Burke | Director |
| Dianne Ross | Director |
| Douglas Brown | Director |
| Joanne Bridge | Director |
| Mary Warlop | Director |
| Richard Kirby | Director |
| Zoraida M Ramires | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $30,031 |
| Salaries, Compensation, and Employee Benefits | $19,500 |
| Other Expenses | $18,324 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $30,031 | - | - | $30,031 |
| Current Officers, Directors, Trustees, and Key Employees | - | $19,500 | - | $19,500 |
| Fees for Service Investment Mgmnt Fees | - | $5,458 | - | $5,458 |
| Fees for Services Accounting | - | $4,200 | - | $4,200 |
| Fees for Services Management | - | $4,110 | - | $4,110 |
| Insurance | - | $744 | - | $744 |
| Other Expenses | - | $12 | - | $12 |
| Total Functional Expenses | $30,031 | $37,824 | $0 | $67,855 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $62,469 |
| Fundraising Direct Expenses | $21,948 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $33,135 | $33,135 | $11,800 | $21,335 |
| Club 100 Income | $29,334 | $29,334 | - | $29,334 |
| Total Events | $62,469 | $62,469 | $21,948 | $40,521 |
“Governing 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 maclean (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.”
“A preliminary copy of form 990 is furnished to each board member for their review prior to their next regular meeting. The full Board of Directors reviews the return allowing them to ask quaestions as to any of the items contained in the return and then the Board of Directors approves the return to be filed.”
“Policies: 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.”
“This information is not available to the public except upon request.”
“The foundation will support individuals with intellectual and developmental disabilities and organizations providing services to meet the needs of these two populations and also to underrite initiatives that benefit people with intellectual and developmental disabilities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 315 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To underwrite initiatives that benefit people with intellectual and developmental disabilities. |
| IRS990/AllOtherContributionsAmt | 0 | 14720 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Pamela Starr |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4015953481 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 Centerville Road Suite 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Warwick |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02886 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 19500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14720 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30031 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15211 |
| IRS990/CYOtherExpensesAmt | 0 | 18324 |
| IRS990/CYOtherRevenueAmt | 0 | -2132 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1206 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38850 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19500 |
| IRS990/CYTotalExpensesAmt | 0 | 67855 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29005 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10600 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9310 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Grants were made to a number of 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 in accordance with the Organization's mission. There were no grants or payments in excess of $5,000.00 to any individuals or organizations. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 30031 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4200 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4110 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4110 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5458 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5458 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joanne Bridge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Douglas Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dawn Burke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Catherine Enos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Richard Kirby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Zoraida M Ramires |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dianne Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mary Warlop |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gerald P Ventre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tim Moran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | David Hanna |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 19500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary / Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21948 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 62469 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 30031 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 30031 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 30031 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 50953 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 744 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 744 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15211 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15211 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 529902 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 498459 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To underwrite initiatives that benefit people with intellectual and developmental disabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 607089 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 568239 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 40521 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 40521 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -27487 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Postage and Printing |
| IRS990/OtherExpensesGrp/Desc | 1 | Meeting expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank service charges |
| IRS990/OtherExpensesGrp/Desc | 3 | License and Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3594 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 188 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3594 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 188 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Increase in Market Val |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -42653 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | -42653 |
| IRS990/OtherRevenueTotalAmt | 0 | -42653 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | David Hanna |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1206 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 36452 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 31024 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10735 |
| IRS990/PYOtherExpensesAmt | 0 | 41222 |
| IRS990/PYOtherRevenueAmt | 0 | 97021 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5672 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77634 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 72246 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 149880 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38850 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 87787 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 79405 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12766 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38702 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15284 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19723 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 103627 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15211 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10735 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11021 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11396 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19646 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 68009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 67664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 70617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78468 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84624 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 365690 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10735 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11021 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11396 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19646 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 68009 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.12660 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.17100 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95620 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99908 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84040 |
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| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 255202 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Mutual Funds |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Publicly Traded Equities |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Club 100 Income |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The organization's management discusses with each recipient the use of funds for the intended purpose. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The foundation will support individuals with intellectual and developmental disabilities and organizations providing services to meet the needs of these two populations and also to underrite initiatives that benefit people with intellectual and developmental disabilities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING 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 MACLEAN (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/SupplementalInformationDetail/ExplanationTxt | 2 | A preliminary copy of form 990 is furnished to each board member for their review prior to their next regular meeting. The full Board of Directors reviews the return allowing them to ask quaestions as to any of the items contained in the return and then the Board of Directors approves the return to be filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | POLICIES: 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/SupplementalInformationDetail/ExplanationTxt | 4 | This information is not available to the public except upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 - PAGE 1 - PART 1 - LINE 1 - Organization's Mission |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 30031 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 9625 |
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| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 555065 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 200 Centerville Road Suite 1 |
| IRS990/USAddress/CityNm | 0 | Warwick |
| IRS990/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/USAddress/ZIPCd | 0 | 02886 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Hanna |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4015976700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | John E Moran and |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Gerald P Ventre Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOHN |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.