Civic Intelligence

Grant Town

990PF • Fiscal year 2012 • EIN 30-0194163

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization Profile
3481 Glen Oaks CT43035
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,966,943

Up $479,274 (+32%) from 2010

Net Assets

Up

$1,842,547

Up $419,533 (+29%) from 2010

Liabilities

Up

$124,396

Up $59,741 (+92%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$100,820

Up $37,139 (+58%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,487,669Liabilities 2010: $64,655Net Assets 2010: $1,423,0142010Assets 2012: $1,966,943Liabilities 2012: $124,396Net Assets 2012: $1,842,5472012Assets 2013: $2,293,875Liabilities 2013: $315,974Net Assets 2013: $1,977,9012013Assets 2014: $2,515,219Liabilities 2014: $369,179Net Assets 2014: $2,146,0402014Assets 2015: $2,478,747Liabilities 2015: $237,063Net Assets 2015: $2,241,6842015Assets 2016: $2,641,607Liabilities 2016: $347,436Net Assets 2016: $2,294,1712016Assets 2017: $2,846,139Liabilities 2017: $490,780Net Assets 2017: $2,355,3592017Assets 2018: $2,787,185Liabilities 2018: $318,864Net Assets 2018: $2,468,3212018Assets 2019: $3,109,320Liabilities 2019: $31,633Net Assets 2019: $3,077,6872019Assets 2021: $3,052,601Liabilities 2021: $0Net Assets 2021: $3,052,6012021Assets 2022: $2,989,180Liabilities 2022: $0Net Assets 2022: $2,989,1802022Assets 2024: $3,357,034Liabilities 2024: $0Net Assets 2024: $3,357,0342024

Highlighted filing

2012

Assets$1,966,943
Liabilities$124,396
Net Assets$1,842,547
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $63,6812010Expenses 2012: $100,8202012Revenue 2013: $260,251Expenses 2013: $124,897Net Income 2013: $135,3542013Revenue 2014: $359,040Expenses 2014: $193,082Net Income 2014: $165,9582014Revenue 2015: $333,597Expenses 2015: $237,953Net Income 2015: $95,6442015Revenue 2016: $325,609Expenses 2016: $273,122Net Income 2016: $52,4872016Revenue 2017: $367,826Expenses 2017: $306,638Net Income 2017: $61,1882017Revenue 2018: $405,550Expenses 2018: $292,588Net Income 2018: $112,9622018Revenue 2019: $938,587Expenses 2019: $329,219Net Income 2019: $609,3682019Revenue 2021: $446,718Expenses 2021: $613,907Net Income 2021: -$167,1892021Revenue 2022: $817,408Expenses 2022: $501,649Net Income 2022: $315,7592022Revenue 2024: $701,989Expenses 2024: $658,819Net Income 2024: $43,1702024

Highlighted filing

2012

Revenue-
Expenses$100,820
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL F MORANPresident-$0--
MICHELE R MORANVP-$0--
SHAWN M MORANSec-Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantEDDIE'S KIDS FOUNDATIONDISADVANTAGED CHILDREN501 C 3DENVER, CO, US$35,000
Paid GrantTHE SALVATION ARMYAID FOR THE POOR501 C 3CINCINNATI, OH, US$10,000
Paid GrantOXFAM-AMERICA INCAID FOR THE POOR CHILDREN501 C 3BOSTON, MA, US$5,000
Paid GrantCOLUMBUS HABITAT FOR HUMANITYHOUSING FOR CHILDREN501 C 3COLUMBUS, OH, US$5,000
Paid GrantSAVE THE CHILDREN FEDERATIONAID FOR CHILDREN501 C 3WESTPORT, CT, US$5,000
Paid GrantAMERICAN RED CROSSAID FOR THE POOR501 C 3COLUMBUS, OH, US$5,000
Paid GrantDOCTORS WITHOUT BORDERSMEDICAL AID FOR THE NEEDY501 C 3NEW YORK, NY, US$5,000
Paid GrantDELAWARE CREATIVE HOUSING INCHOUSING501 C 3DELAWARE, OH, US$5,000
Paid GrantUNICEFAID FOR THE POOR CHILDREN501 C 3NEW YORK, NY, US$5,000
Paid GrantFAMILY PROMISE OF DELAWARE COUNTYTEMPORARY HOUSING501 C 3DELAWARE, OH, US$5,000
Paid GrantCATHOLIC RELIEF SERVICESAID TO THE POOR501 C 3BALTIMORE, MD, US$5,000
Filing and Contact Details

Filer

EIN
30-0194163
Raw XML Appendix387 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome0750
AccountingFeesSchedule/AccountingFees/Amount0750
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0MICHAEL F MORAN
CompensationExplanation/Compensation/PersonName1MICHELE R MORAN
CompensationExplanation/Compensation/PersonName2SHAWN M MORAN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis0565047
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice0572610
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0PUBLICLY TRADED SECURITIES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet07563
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01697916
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01697916
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0INVESTMENT ACCOUNT
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount034538
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount07563
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount021455
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0MISCELLANEOUS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode01
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount063556
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA063556
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm0750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0750
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome045173
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm07563
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss090000
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm034538
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm034538
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss034538
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0212736
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0572610
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm021455
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm021455
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss021455
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss07563
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome054847
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm0175
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0175
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm09363
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm08709
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss09363
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm0532
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0532
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome055993
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm010820
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps090000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm08709
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0100820
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome063556
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0313556
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm010820
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm08709
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss010820
IRS990PF/BalanceSheets/CashBOY0261138
IRS990PF/BalanceSheets/CashEOY0269027
IRS990PF/BalanceSheets/CashEOYFMV0269027
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01697916
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01697916
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY073168
IRS990PF/BalanceSheets/OtherLiabilitiesEOY0124396
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY01441841
IRS990PF/BalanceSheets/TotalAssetsBOY01702979
IRS990PF/BalanceSheets/TotalAssetsEOY01966943
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01966943
IRS990PF/BalanceSheets/TotalLiabilitiesBOY073168
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0124396
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01702979
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IRS990PF/BalanceSheets/TotalNetAssetsBOY01629811
IRS990PF/BalanceSheets/TotalNetAssetsEOY01842547
IRS990PF/BalanceSheets/UnrestrictedBOY01629811
IRS990PF/BalanceSheets/UnrestrictedEOY01842547
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome07563
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0212736
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01842547
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01629811
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01842547
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted083213
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj083213
IRS990PF/DistributableAmount/DistributableAmountBeforeDed083213
IRS990PF/DistributableAmount/MinimumInvestmentReturn083761
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0548
IRS990PF/DistributableAmount/TotalTax0548
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0532
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0548
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0548
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0548
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue018
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0532
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01966943
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01700736
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0112206
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01588530
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable025511
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn083761
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01675225
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01700736
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MICHAEL F MORAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MICHELE R MORAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SHAWN M MORAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SEC-TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103481 GLEN OAKS CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113481 GLEN OAKS CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12423 POTAMAC AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LEWIS CENTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LEWIS CENTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2WESTERVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode043035
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode143035
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode243082
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct068390
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets067842
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.040497
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.044733
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.048245
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.033100
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.038161
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.038245
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01675225
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101456808
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201134262
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30906354
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40917155
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50768078
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0548
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions090000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1065167
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2054722
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3030000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4035000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5029375
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.202484
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions089452
IRS990PF/QualifyingDistributions/ExpensesAndContributions090000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0548
IRS990PF/QualifyingDistributions/QualifyingDistributions090000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MICHAEL D ULERY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06147942203
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10110 E WILSON BRIDGE ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WORTHINGTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode043085
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0MICHAEL AND MICHELLE MORAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount335000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount55000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount65000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount75000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount85000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount95000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0AID FOR THE POOR CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1HOUSING FOR CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2AID FOR CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3DISADVANTAGED CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4AID FOR THE POOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5MEDICAL AID FOR THE NEEDY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6HOUSING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7AID FOR THE POOR CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8TEMPORARY HOUSING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9AID TO THE POOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10AID FOR THE POOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10OXFAM-AMERICA INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11COLUMBUS HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SAVE THE CHILDREN FEDERATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13EDDIE'S KIDS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14AMERICAN RED CROSS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15DOCTORS WITHOUT BORDERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16DELAWARE CREATIVE HOUSING INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17UNICEF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18FAMILY PROMISE OF DELAWARE COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19CATHOLIC RELIEF SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110THE SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501 C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501 C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501 C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501 C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501 C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501 C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501 C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501 C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8501 C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9501 C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10501 C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NOONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10226 CAUSEWAY STREET 5TH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113140 WESTERVILLE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1254 WILTON ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1312740 E CONTROL TOWER RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14995 EAST BROAD STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15333 7TH AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16437 DUNLAP STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17125 MAIDEN LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1835 N WASHINGTON STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19228 WEST LEXINGTON STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110114 EAST CENTRAL PARKWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BOSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1COLUMBUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2WESTPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4COLUMBUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6DELAWARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8DELAWARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9BALTIMORE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10CINCINNATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode002114
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode143224
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode206880
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode380216
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode443205
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode510001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode643015
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode710038
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode843015
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode921201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1045202
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear090000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear083213
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted083213
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5045000
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5045000
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear06787
IRS990PF/UndistributedIncome/ExcessFromCurrentYear06787
IRS990PF/UndistributedIncome/QualifyingDistributions090000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus06787
IRS990PF/UndistributedIncome/TotalCorpus051787
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover045000
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0250000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine103481 GLEN OAKS CT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0LEWIS CENTER
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0OH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode043035
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MICHAEL MICHELE MORAN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0175
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK SERVICE FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0175
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue073168
OtherLiabilitiesSchedule/OtherLiabilities/Description0UNREALIZED GAIN
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0124396
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome08709
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome1654
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount08709
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount1654
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0BROKER - FEES & CHARGES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1LEGAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome08709
TaxesSchedule/Taxes/AdjustedNetIncome0532
TaxesSchedule/Taxes/Amount0532
TaxesSchedule/Taxes/Category0TAXES - PF
TaxesSchedule/Taxes/Category1TAXES - FOREIGN TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300194163
ReturnHeader/Filer/Name/BusinessNameLine10GRANT TOWN
ReturnHeader/Filer/NameControl0GRAN
ReturnHeader/Filer/Phone06142242622
ReturnHeader/Filer/USAddress/AddressLine103481 GLEN OAKS CT
ReturnHeader/Filer/USAddress/City0LEWIS CENTER
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043035
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0MICHAEL MORAN
ReturnHeader/Officer/Phone06142242622
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COTTERMAN-WILSON CPAS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10951 HIGH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WORTHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043085
ReturnHeader/Preparer/Name0C DEVON COTTERMAN
ReturnHeader/Preparer/Phone06147816174
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T10:01:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,966,943
Liabilities
$124,396
Net assets
$1,842,547
Revenue
-
Expenses
$100,820
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.70$0.66$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.82$0.50$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$0.45$0.61$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.03$3.08$0.94$0.33$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.32$2.47$0.41$0.29$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.49$2.36$0.37$0.31$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.35$2.29$0.33$0.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.24$2.24$0.33$0.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.37$2.15$0.36$0.19$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.32$1.98$0.26$0.12$0.14
2012Detailed filing. Detailed filing data is available for this year.$1.97$0.12$1.84$0.10
2010Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.42$0.06