Civic Intelligence

Moraine Township Charitable Fund Charitable Fund

990EZ • Fiscal year 2017 • EIN 26-4269258

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

Organization ProfileWWW.MORAINETOWNSHIP.ORG
800 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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$147,894

Up $55,999 (+61%) from 2016

Net Assets

Up

$147,790

Up $55,895 (+61%) from 2016

Liabilities

$104

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Up

$198,283

Up $19,693 (+11%) from 2016

Expenses

Down

$142,388

Down $11,475 (-7.5%) from 2016

Net Income

Up

$55,895

Up $31,168 (+126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$147,894
Liabilities$104
Net Assets$147,790
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$198,283
Expenses$142,388
Net Income$55,895
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$198,283
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.$138,935$142,388
FOOD PANTRY FOR RESIDENTS IN NEED.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

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

Signing Officer

Name
Anne Flanigan Bassi
Title
President
Phone
8474323040
Signed
2018-08-09
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

“Cash contribution: 43,217 noncash contribution: 95,718 relationship: resident”

Form 990-ez, Part I, Line 16

“Expenses office supplies 523 filing fees 115 accounting 1,245 legal fees 88 cleaning supplies 721 paypal fees 273 total 2,965”

Form 990-ez, Part II, Line 24

“Accounts receivable 624 15,424 food pantry inventory 25,000 11,667 other receivable 12 0 total 25,636 27,091”

Form 990-ez, Part II, Line 26

“OTHER 0 104”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“Food pantry for residents in need.”

Raw XML Appendix139 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNE FLANIGAN BASSI
IRS990EZ/BooksInCareOfDetail/PhoneNum08474323240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 CENTRAL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120803
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0198201
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055895
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091895
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0138935
IRS990EZ/GrossReceiptsAmt0198283
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt082
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091895
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147790
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091895
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DWAYNE DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025636
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027091
IRS990EZ/OtherExpensesTotalAmt02965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADMINISTERING FUND TO PROVIDE RESPONSIVE, EFFICIENT AND COMPASSIONATE SERVICES AND SUPPORT FOR MORAINE TOWNSHIP RESIDENTS.
IRS990EZ/PrintingPublicationsPostageAmt0488
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD PANTRY FOR RESIDENTS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOOD PANTRY FOR RESIDENTS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0138935
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0142388
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0104
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142388
IRS990EZ/TotalProgramServiceExpensesAmt0142388
IRS990EZ/TotalRevenueAmt0198283
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MORAINETOWNSHIP.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0485956
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0485956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0485956
IRS990ScheduleA/TotalSupportAmt0485956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 43,217 NONCASH CONTRIBUTION: 95,718 RELATIONSHIP: RESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 523 FILING FEES 115 ACCOUNTING 1,245 LEGAL FEES 88 CLEANING SUPPLIES 721 PAYPAL FEES 273 TOTAL 2,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 624 15,424 FOOD PANTRY INVENTORY 25,000 11,667 OTHER RECEIVABLE 12 0 TOTAL 25,636 27,091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER 0 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTERING FUND TO PROVIDE RESPONSIVE, EFFICIENT AND COMPASSIONATE SERVICES AND SUPPORT FOR MORAINE TOWNSHIP RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD PANTRY FOR RESIDENTS IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08474323040
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORAINE TOWNSHIP CHARITABLE FUND
ReturnHeader/Filer/BusinessNameControlTxt0MORA
ReturnHeader/Filer/EIN0264269258
ReturnHeader/Filer/PhoneNum08474323240
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 CENTRAL AVE
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060035
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059DEFA7D8C0AFF232AE29B2B2DBD026C36450A49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.12.235.139
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:18:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050543806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIECK ARENAS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 S LEWIS AVE STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKEGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600856194
ReturnHeader/PreparerPersonGrp/PhoneNum08473366784
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0APOLONIO ARENAS
ReturnHeader/ReturnTs02018-08-20T15:18:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,894
Liabilities
$104
Net assets
$147,790
Revenue
$198,283
Expenses
$142,388
Net income
$55,895
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