Civic Intelligence

Moorings Park Foundation Inc.

990 • Fiscal year 2012 • EIN 26-3631295

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileWWW.MOORINGSPARK.ORG
120 Moorings Park Drive34105
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

$4,220,432

No earlier filing loaded for comparison.

Net Assets

$4,205,254

No earlier filing loaded for comparison.

Liabilities

$15,178

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$839,998

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.

$10M$5.0M$0Assets 2012: $4,220,432Liabilities 2012: $15,178Net Assets 2012: $4,205,2542012Assets 2013: $4,780,664Liabilities 2013: $142,252Net Assets 2013: $4,638,4122013Assets 2015: $5,067,118Liabilities 2015: $1,087,162Net Assets 2015: $3,979,9562015Assets 2016: $3,452,183Liabilities 2016: $672,238Net Assets 2016: $2,779,9452016Assets 2017: $3,581,945Liabilities 2017: $638,325Net Assets 2017: $2,943,6202017Assets 2018: $3,095,002Liabilities 2018: $75,815Net Assets 2018: $3,019,1872018Assets 2019: $4,085,061Liabilities 2019: $282,524Net Assets 2019: $3,802,5372019Assets 2020: $5,496,536Liabilities 2020: $261,734Net Assets 2020: $5,234,8022020Assets 2021: $7,965,929Liabilities 2021: $218,441Net Assets 2021: $7,747,4882021Assets 2022: $7,447,207Liabilities 2022: $197,632Net Assets 2022: $7,249,5752022Assets 2023: $7,698,736Liabilities 2023: $139,180Net Assets 2023: $7,559,5562023Assets 2024: $8,308,933Liabilities 2024: $115,680Net Assets 2024: $8,193,2532024

Highlighted filing

2012

Assets$4,220,432
Liabilities$15,178
Net Assets$4,205,254
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $839,9982012Revenue 2013: $810,435Expenses 2013: $337,770Net Income 2013: $472,6652013Revenue 2015: $1,095,335Expenses 2015: $2,222,101Net Income 2015: -$1,126,7662015Revenue 2016: $1,132,623Expenses 2016: $2,398,043Net Income 2016: -$1,265,4202016Revenue 2017: $1,066,279Expenses 2017: $1,178,086Net Income 2017: -$111,8072017Revenue 2018: $1,820,268Expenses 2018: $1,242,341Net Income 2018: $577,9272018Revenue 2019: $2,187,292Expenses 2019: $1,714,512Net Income 2019: $472,7802019Revenue 2020: $2,722,629Expenses 2020: $1,176,698Net Income 2020: $1,545,9312020Revenue 2021: $3,963,532Expenses 2021: $1,488,982Net Income 2021: $2,474,5502021Revenue 2022: $2,221,619Expenses 2022: $2,058,067Net Income 2022: $163,5522022Revenue 2023: $2,793,255Expenses 2023: $2,763,326Net Income 2023: $29,9292023Revenue 2024: $4,464,596Expenses 2024: $4,067,494Net Income 2024: $397,1022024

Highlighted filing

2012

Revenue-
Expenses$839,998
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Gross Receipts
$5,150,456
Mission and Program Overview

Mission

To create a culture of philanthropy that provides opportunities to benefit the residents of moorings park, its employees, and the greater community.

Filing and Contact Details

Filer

EIN
26-3631295
Raw XML AppendixShowing 400 of 617 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY015178
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE HUMAN AND FINANCIAL RESOURCES IN THE SUPPORT OF SUCCESSFUL AGING FOR RESIDENTS AND THE COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10120 MOORINGS PARK DRIVE
IRS990/AddressPrincipalOfficerUS/City0NAPLES
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode034105
IRS990/Advertising/ManagementAndGeneral06561
IRS990/Advertising/Total06561
IRS990/AllOtherContributions0135894
IRS990/AllOtherExpenses/ProgramServices02588
IRS990/AllOtherExpenses/Total02588
IRS990/AmendedReturn0X
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear05135894
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE HUMAN AND FINANCIAL RESOURCES IN THE SUPPORT OF SUCCESSFUL AGING FOR RESIDENTS AND THE COMMUNITY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0833437
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ProgramServices011028
IRS990/FeesForServicesOther/Total011028
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated246.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated36.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated58.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated846.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated946.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1046.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1141.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1241.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1341.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1441.50
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0TUCKER TYLER
IRS990/Form990PartVIISectionA/NamePerson1DR RENATE BOER
IRS990/Form990PartVIISectionA/NamePerson2DANIEL J LAVENDER
IRS990/Form990PartVIISectionA/NamePerson3JACK L BUTTS
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL WEIR
IRS990/Form990PartVIISectionA/NamePerson5DR JOHN R LITTLE
IRS990/Form990PartVIISectionA/NamePerson6JAMES CRAIG
IRS990/Form990PartVIISectionA/NamePerson7ALAN R KOREST
IRS990/Form990PartVIISectionA/NamePerson8KENT L MCRAE
IRS990/Form990PartVIISectionA/NamePerson9TIMOTHY BUIST
IRS990/Form990PartVIISectionA/NamePerson10FRED M GLOTH
IRS990/Form990PartVIISectionA/NamePerson11PATRICIA A RUBLE
IRS990/Form990PartVIISectionA/NamePerson12STEVAN BRINKERT
IRS990/Form990PartVIISectionA/NamePerson13KATHY HUBBARD
IRS990/Form990PartVIISectionA/NamePerson14JOSEPH DEVORE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation211689
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation89546
IRS990/Form990PartVIISectionA/OtherCompensation91077
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation124519
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2311477
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8226772
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9169753
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10361480
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11136118
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12156967
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13119093
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14142849
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title3TREASURER/SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8COO/DIRECTOR
IRS990/Form990PartVIISectionA/Title9CFO
IRS990/Form990PartVIISectionA/Title10MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionA/Title12VP OF RESIDENT SERVICES
IRS990/Form990PartVIISectionA/Title13ADMINISTRATOR HOME HEALTH
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DIRECTOR OF HEALTH SERVICES
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants0750000
IRS990/GrantsAndSimilarAmntsCY0750000
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices0750000
IRS990/GrantsToDomesticOrgs/Total0750000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts05150456
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVIII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear096
IRS990/InvestmentIncome/ExclusionAmount096
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn096
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/EOY04075000
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE HUMAN AND FINANCIAL RESOURCES IN THE SUPPORT OF SUCCESSFUL AGING FOR RESIDENTS AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TIMOTHY BUIST
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY00
IRS990/NetAssetsOrFundBalancesEOY04205254
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY09477
IRS990/OtherEmployeeBenefits/ProgramServices02959
IRS990/OtherEmployeeBenefits/Total02959
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear020177
IRS990/OtherRevenueCurrentYear014466
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome014466
IRS990/OtherRevenueMisc/TotalRevenueColumn014466
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices062561
IRS990/OtherSalariesAndWages/Total062561
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices04301
IRS990/PayrollTaxes/Total04301
IRS990/PledgesAndGrantsReceivable/EOY050000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-105204
IRS990/ReconcilationRevenueExpenses04310458
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations05000000
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue014466
IRS990/RevenuesLessExpensesCY04310458
IRS990/RevenuesLessExpensesPriorYear00
IRS990/SalariesEtcCurrentYear069821
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/EOY085955
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05135894
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05135894
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear096
IRS990ScheduleA/GrossInvestmentIncome170/Total096
IRS990ScheduleA/OtherIncome170/CurrentTaxYear014466
IRS990ScheduleA/OtherIncome170/Total014466
IRS990ScheduleA/PublicSupportPertcentage17000.99720
IRS990ScheduleA/PublicSupportTotal17005135894
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05135894
IRS990ScheduleA/Total170/Total05135894
IRS990ScheduleA/TotalSupport05150456
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE, AND ARE NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION'S INCOME TAX RETURNS FOR 2009, 2010 AND 2011 ARE OPEN FOR INSPECTION BY TAXING AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2012 OR 2011.
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10120 MOORINGS PARK DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/City0NAPLES
IRS990ScheduleI/RecipientTable/AddressUS/State0FL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode034105
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0750000
IRS990ScheduleI/RecipientTable/EINOfRecipient0452443047
IRS990ScheduleI/RecipientTable/IRCSection0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0CAPITAL TRANSFER TO A RELATED ORGANIZATION.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10MOORINGS PARK HEALTHY LIVING INC
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs026000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs117327
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs315000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs416635
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0285387
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1209307
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2169663
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3346222
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4140074
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs011689
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs19546
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs21077
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs44519
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DANIEL J LAVENDER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1KENT L MCRAE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2TIMOTHY BUIST
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3FRED M GLOTH
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4STEVAN BRINKERT
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs090
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs1138
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs290
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs3258
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs4258
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT/CEO
IRS990ScheduleJ/Form990ScheduleJPartII/Title1COO/DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title2CFO
IRS990ScheduleJ/Form990ScheduleJPartII/Title3MEDICAL DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title4VP OF RESIDENT SERVICES
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0323166

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,220,432
Liabilities
$15,178
Net assets
$4,205,254
Revenue
-
Expenses
$839,998
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.31$0.12$8.19$4.46$4.07$0.40
2023Detailed filing. Detailed filing data is available for this year.$7.70$0.14$7.56$2.79$2.76$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.45$0.20$7.25$2.22$2.06$0.16
2021Detailed filing. Detailed filing data is available for this year.$7.97$0.22$7.75$3.96$1.49$2.47
2020Detailed filing. Detailed filing data is available for this year.$5.50$0.26$5.23$2.72$1.18$1.55
2019Detailed filing. Detailed filing data is available for this year.$4.09$0.28$3.80$2.19$1.71$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.08$3.02$1.82$1.24$0.58
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.64$2.94$1.07$1.18$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.67$2.78$1.13$2.40$1.27
2015Detailed filing. Detailed filing data is available for this year.$5.07$1.09$3.98$1.10$2.22$1.13
2013Detailed filing. Detailed filing data is available for this year.$4.78$0.14$4.64$0.81$0.34$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.02$4.21$0.84