Civic Intelligence

Moraine Township Charitable Fund Charitable Fund

990EZ • Fiscal year 2016 • EIN 26-4269258

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.MORAINETOWNSHIP.ORG
777 Central AveHighland Park, IL 60035

(847) 432-3240

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$91,895

Up $24,130 (+36%) from 2015

Net Assets

Up

$91,895

Up $24,727 (+37%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$178,590

Up $69,350 (+63%) from 2015

Expenses

Up

$153,863

Up $63,697 (+71%) from 2015

Net Income

Up

$24,727

Up $5,653 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2015: $67,765Liabilities 2015: $597Net Assets 2015: $67,1682015Assets 2016: $91,895Net Assets 2016: $91,8952016Assets 2017: $147,894Liabilities 2017: $104Net Assets 2017: $147,7902017Assets 2018: $118,380Liabilities 2018: $1,341Net Assets 2018: $117,0392018Assets 2019: $140,996Liabilities 2019: $6,781Net Assets 2019: $134,2152019Assets 2020: $234,518Liabilities 2020: $2,257Net Assets 2020: $232,2612020Assets 2021: $403,736Liabilities 2021: $40,424Net Assets 2021: $363,3122021Assets 2022: $288,029Liabilities 2022: $129Net Assets 2022: $287,9002022Assets 2023: $378,103Liabilities 2023: $2,215Net Assets 2023: $375,8882023Assets 2024: $410,540Liabilities 2024: $2,922Net Assets 2024: $407,6182024Assets 2025: $539,222Liabilities 2025: $3,810Net Assets 2025: $535,4122025

Highlighted filing

2016

Assets$91,895
Liabilities-
Net Assets$91,895
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $109,240Expenses 2015: $90,166Net Income 2015: $19,0742015Revenue 2016: $178,590Expenses 2016: $153,863Net Income 2016: $24,7272016Revenue 2017: $198,283Expenses 2017: $142,388Net Income 2017: $55,8952017Revenue 2018: $232,058Expenses 2018: $262,809Net Income 2018: -$30,7512018Revenue 2019: $202,159Expenses 2019: $184,983Net Income 2019: $17,1762019Revenue 2020: $514,348Expenses 2020: $416,302Net Income 2020: $98,0462020Revenue 2021: $449,240Expenses 2021: $318,189Net Income 2021: $131,0512021Revenue 2022: $287,973Expenses 2022: $361,100Net Income 2022: -$73,1272022Revenue 2023: $220,616Expenses 2023: $134,134Net Income 2023: $86,4822023Revenue 2024: $101,544Expenses 2024: $63,558Net Income 2024: $37,9862024Revenue 2025: $378,491Expenses 2025: $250,697Net Income 2025: $127,7942025

Highlighted filing

2016

Revenue$178,590
Expenses$153,863
Net Income$24,727
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$178,590
Mission and Program Overview

Mission

Administering funds to provide responsive, efficient and compassionate services and support for moraine township residents.

Administering fund to provide responsive, efficient and compassionate services and support for moraine township residents.

Program Services

DescriptionGrantsExpenses
FOOD PANTRY FOR RESIDENTS IN NEED.$151,345$151,345
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE FLANIGAN BASSIPresidentPT$0--
GAIL FEIGER BROWNSecretary-$0--
DWAYNE DOUGLASTreasurer-$0--
PAULA PEDDLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Moraine Township Charitable Fund
EIN
26-4269258
Phone
8474323240
Address
777 CENTRAL AVE, HIGHLAND PARK, IL 60035

Signing Officer

Name
Anne Flanigan Bassi
Title
President
Phone
8474323040
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Dieck Arenas & Associates Pc
Address
700 S LEWIS AVE STE 260, WAUKEGAN, IL 60085-6194
Preparer
Apolonio Arenas
Phone
8473366784
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Resident 33,987 117,358 0”

Form 990-ez, Part I, Line 16

“Expenses office supplies 543 filing fees 525 accounting 985 total 2,053”

Form 990-ez, Part II, Line 24

“Accounts receivable 7,882 624 food pantry inventory 25,000 25,000 other receivable 0 12 total 32,882 25,636”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 27 0 other liabilities 570 0”

Form 990-ez, Part III

“Administering fund to provide responsive, efficient and compassionate services and support for moraine township residents.”

Raw XML Appendix132 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08474323240
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND PARK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULA PEDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032882
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025636
IRS990EZ/OtherExpensesTotalAmt02053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADMINISTERING FUND TO PROVIDE RESPONSIVE, EFFICIENT AND COMPASSIONATE SERVICES AND SUPPORT FOR MORAINE TOWNSHIP RESIDENTS.
IRS990EZ/PrintingPublicationsPostageAmt0465
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0151345
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151345
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0597
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153863
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MORAINETOWNSHIP.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0287755
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178547
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287755
IRS990ScheduleA/TotalSupportAmt0287755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESIDENT 33,987 117,358 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 543 FILING FEES 525 ACCOUNTING 985 TOTAL 2,053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 7,882 624 FOOD PANTRY INVENTORY 25,000 25,000 OTHER RECEIVABLE 0 12 TOTAL 32,882 25,636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 27 0 OTHER LIABILITIES 570 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTERING FUND TO PROVIDE RESPONSIVE, EFFICIENT AND COMPASSIONATE SERVICES AND SUPPORT FOR MORAINE TOWNSHIP RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/PreparerPersonGrp/PhoneNum08473366784
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0APOLONIO ARENAS
ReturnHeader/ReturnTs02017-11-09T14:29:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,895
Liabilities
-
Net assets
$91,895
Revenue
$178,590
Expenses
$153,863
Net income
$24,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.39$0.04$5.35$3.78$2.51$1.28
2024Detailed filing. Detailed filing data is available for this year.$4.11$0.03$4.08$1.02$0.64$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.02$3.76$2.21$1.34$0.86
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$2.88$3.61$0.73
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.40$3.63$4.49$3.18$1.31
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.32$5.14$4.16$0.98
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.07$1.34$2.02$1.85$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$2.32$2.63$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.98$1.42$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.79$1.54$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$1.09$0.90$0.19