Civic Intelligence

Moraine Foundation

990EZ • Fiscal year 2021 • EIN 31-1663737

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 23, 2022

Organization Profile
4200 Dryden RdMoraine, OH 45439-1432

(937) 535-1022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$108,530

No earlier filing loaded for comparison.

Net Assets

$108,530

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

$19,873

No earlier filing loaded for comparison.

Expenses

$13,769

No earlier filing loaded for comparison.

Net Income

$6,104

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.

$150K$100K$50K$0Assets 2021: $108,530Net Assets 2021: $108,5302021Assets 2022: $121,159Liabilities 2022: $0Net Assets 2022: $121,1592022Assets 2023: $116,704Net Assets 2023: $116,7042023Assets 2024: $117,629Net Assets 2024: $117,6292024

Highlighted filing

2021

Assets$108,530
Liabilities-
Net Assets$108,530
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2021: $19,873Expenses 2021: $13,769Net Income 2021: $6,1042021Revenue 2022: $72,027Expenses 2022: $59,398Net Income 2022: $12,6292022Revenue 2023: $15,063Expenses 2023: $19,518Net Income 2023: -$4,4552023Revenue 2024: $26,076Expenses 2024: $25,151Net Income 2024: $9252024

Highlighted filing

2021

Revenue$19,873
Expenses$13,769
Net Income$6,104
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 23, 2022
Return Version
2021v4.0
Gross Receipts
$19,873
Mission and Program Overview

Mission

Themorainefoundationplanstoserveasanendowmentfundcollectingcontributionsanddisbursingfundstoselectcommunityprojectsthatthetrusteesofthemorainefoundationbelievewillimproveand orexpandtheinfrastructureandofthecityofmoraine'sparksandrecreationprograms.

Program Services

DescriptionGrantsExpenses
Foundationincurredexpensesfortherecreationprograms,ChristmasSmiles,CommunityOutreachcommittee,NationalNightOut,andDiscGolfCourse.TheseprojectsbenefittheCityofMorainecommunityandsurroundingcommunities.$0$13,769
N A$0$0
N A$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine AllisonTrustee-$0--
Ora AllenTrustee-$0--
Jeaneet MarcusTrustee-$0--
Randy DaughertyTrustee-$0--
Teresa MurphyTrustee-$0--
Shirley WhittTrustee-$0--
Don BurchettTrustee-$0--
Donald BuczekTreasurer-$0--
Lora PerryTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Moraine Foundation
EIN
31-1663737
In Care Of
% Moraine Foundation
Address
4200 DRYDEN RD, MORAINE, OH 45439-1432

Signing Officer

Name
Lora Perry
Title
Co-Treasurer
Signed
2022-02-23
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Christmas Smiles, $4812| Community Outreach Committee, $2538| Disc Golf Course, $216| EMS and Fire Safety, $2000| General Misc, $3400| Memorials Fund, $214| National Night Out, $293| Parks And Recreation Programs, $296|”

Raw XML Appendix190 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Elaine Allison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ora Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeaneet Marcus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Randy Daugherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Teresa Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Shirley Whitt
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Foundationincurredexpensesfortherecreationprograms,ChristmasSmiles,CommunityOutreachcommittee,NationalNightOut,andDiscGolfCourse.TheseprojectsbenefittheCityofMorainecommunityandsurroundingcommunities.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Christmas Smiles, $4812| Community Outreach Committee, $2538| Disc Golf Course, $216| EMS and Fire Safety, $2000| General Misc, $3400| Memorials Fund, $214| National Night Out, $293| Parks And Recreation Programs, $296|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lora Perry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORAINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MORA
ReturnHeader/Filer/EIN0311663737
ReturnHeader/Filer/ForeignPhoneNum09375351022
ReturnHeader/Filer/InCareOfNm0% Moraine Foundation
ReturnHeader/Filer/USAddress/AddressLine1Txt04200 DRYDEN RD
ReturnHeader/Filer/USAddress/CityNm0MORAINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0454391432
ReturnHeader/ReturnTs02022-02-23T00:48:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,530
Liabilities
-
Net assets
$108,530
Revenue
$19,873
Expenses
$13,769
Net income
$6,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.26$0.25$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.17$0.15$0.20$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.72$0.59$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.20$0.14$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits