Civic Intelligence

John David Mooney Foundation

EIN 36-3149885 • 501(c)3 • Chicago, IL

Profile

To aid and assist in the development and promotion of artistic and educational activities through the dissemination of information, the funding and establishment of projects and student apprenticeships or any other method designed to promote and advance the development of art, sculpture, architecture and similar fine and applied arts and, without limiting the generality of the foregoing, to promote, encourage and assist in the training of artists for the development of art in the public domain.

114 W KinzieChicago, IL 60654

www.mooneyfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.46x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

7.63x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-70%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$451,094

Down $80,880 (-15%) from 2023

Liabilities

Down

$656,347

Down $20,666 (-3.1%) from 2023

Net Assets

Down

-$205,253

Down $60,214 (-42%) from 2023

Revenue

Up

$86,041

Up $23,494 (+38%) from 2023

Expenses

Down

$146,562

Down $11,022 (-7.0%) from 2023

Net Income

Up

-$60,521

Up $34,516 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2015: $498,842Liabilities 2015: $538,620Net Assets 2015: -$39,7782015Assets 2016: $544,590Liabilities 2016: $532,602Net Assets 2016: $11,9882016Assets 2017: $632,717Liabilities 2017: $521,702Net Assets 2017: $111,0152017Assets 2018: $547,729Liabilities 2018: $505,920Net Assets 2018: $41,8092018Assets 2019: $477,314Liabilities 2019: $455,910Net Assets 2019: $21,4042019Assets 2020: $442,664Liabilities 2020: $494,242Net Assets 2020: -$51,5782020Assets 2021: $414,177Liabilities 2021: $544,067Net Assets 2021: -$129,8902021Assets 2022: $640,647Liabilities 2022: $688,933Net Assets 2022: -$48,2862022Assets 2023: $531,974Liabilities 2023: $677,013Net Assets 2023: -$145,0392023Assets 2024: $451,094Liabilities 2024: $656,347Net Assets 2024: -$205,2532024

Highlighted filing

2024

Assets$451,094
Liabilities$656,347
Net Assets-$205,253

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2015: $13,957Expenses 2015: $55,554Net Income 2015: -$41,5972015Revenue 2016: $174,138Expenses 2016: $83,915Net Income 2016: $90,2232016Revenue 2017: $29,691Expenses 2017: $178,058Net Income 2017: -$148,3672017Revenue 2018: $36,973Expenses 2018: $94,048Net Income 2018: -$57,0752018Revenue 2019: $26,523Expenses 2019: $114,046Net Income 2019: -$87,5232019Revenue 2020: $26,131Expenses 2020: $110,386Net Income 2020: -$84,2552020Revenue 2021: $36,104Expenses 2021: $114,723Net Income 2021: -$78,6192021Revenue 2022: $197,285Expenses 2022: $124,019Net Income 2022: $73,2662022Revenue 2023: $62,547Expenses 2023: $157,584Net Income 2023: -$95,0372023Revenue 2024: $86,041Expenses 2024: $146,562Net Income 2024: -$60,5212024

Highlighted filing

2024

Revenue$86,041
Expenses$146,562
Net Income-$60,521

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$86,041
Mission and Program Overview

Mission

Fine art exhibits, awards & educational aspect of sculpturing. Promoting public sculpture & involvement in the arts.

To create wholly accessible public platforms for creative and cross- cultural discourse and to transform the public domain through art, architecture, and urban planning, by creating accessible art experiences within the public domain, by providing interdisciplinary, professional studio experience and leadership training in the arts, and by bringing the very best international art and architecture to chicago.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$376,677$364,685▼ $11,992
Loans From Officers Directors$350,043$350,043→ $0
Cash and Non-Interest-Bearing Accounts$124,341$54,527▼ $69,814
Savings and Temporary Cash Investments$30,956$31,882▲ $926
Total Assets$531,974$451,094▼ $80,880
Liabilities
Mortgage Notes Payable Secured by Investment Property$319,379$299,411▼ $19,968
Other Liabilities$7,591$6,893▼ $698
Total Liabilities$677,013$656,347▼ $20,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-145,039$-205,253▼ $60,214
Total Net Assets Fund Balance$-145,039$-205,253▼ $60,214
Total Liabilities and Net Assets / Fund Balance$531,974$451,094▼ $80,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,685$364,991$479,676
Land$250,000-$250,000
Equipment-$11,112$11,112
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian HavelPresident
Andrew GriffinDirector
Jaak JurissonDirector
Stephen SchlegelDirector
Thaddeus JonesSecretary
Kathy RiemerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$82,136
Program Service Revenue
$0
Investment Income
$3,905
Other Revenue
$0
All Other Contributions
$82,136
Change in Net Assets
$-60,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,317$11,462-$46,779
Insurance$7,166$21,500-$28,666
Depreciation Depletion-$12,299-$12,299
Office Expenses$7,896$2,633-$10,529
Interest$7,210$2,403-$9,613
Fees for Services Accounting-$6,650-$6,650
Travel$4,085$653-$4,738
Information Technology$3,253$1,085-$4,338
Fees for Services Legal-$3,200-$3,200
Advertising$2,534--$2,534
All Other Expenses$1,111$701-$1,812
Other Expenses$217$651-$868
Total Functional Expenses$83,325$63,237$0$146,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$350,043$350,043→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$6,893
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 and all filings are reviewed by the organization's officers and the board of directors prior to finalization at their annual meeting.

Form 990, Page 6, Part VI, Line 12C

The organization regularly monitors and enforces compliance with the policy by requiring that all directors "disclose at least annually any interests that could give rise to conflicts." directors are also required to provide "an annual written self-attestation of any real or apparent conflict of interest." the policy is enforced by removing any director who is found to be in violation.

Form 990, Page 6, Part VI, Line 19

All records of the organization are open to public review upon request.

Filing and Contact Details

Filer

Filer Name
John David Mooney Foundation
EIN
36-3149885
Phone
3128220483
Address
114 W KINZIE, CHICAGO, IL 60654

Signing Officer

Name
Thaddeus Jones
Title
Secretary
Phone
3128220483
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Havel
Formed
1988
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Imperial Business Solutions
Address
1859 BLACK RD STE 2, JOLIET, IL 60435
Preparer
Edward Mcclain Ea
Phone
8157821241
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To aid and assist in the development and promotion of artistic and educational activities through the dissemination of information, the funding and establishment of projects and student apprenticeships or any other method designed to promote and advance the development of art, sculpture, architecture and similar fine and applied arts and, without limiting the generality of the foregoing, to promote, encourage and assist in the training of artists for the development of art in the public domain.

Form 990, Page 1, Part I, Line 6

Volunteers perform various duties, including program development, program management, administrative support, web support,archival work, research, among other duties

Form 990, Part XI, Line 9

Book / tax depreciation difference 307 reconciliation adj 0 total 307

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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0364991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0479676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011112
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
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IRS990ScheduleD/TotalLiabilityAmt06893
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1165000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING CAPITAL
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN DAVID MOONEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1THADDEUS JONES
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO AID AND ASSIST IN THE DEVELOPMENT AND PROMOTION OF ARTISTIC AND EDUCATIONAL ACTIVITIES THROUGH THE DISSEMINATION OF INFORMATION, THE FUNDING AND ESTABLISHMENT OF PROJECTS AND STUDENT APPRENTICESHIPS OR ANY OTHER METHOD DESIGNED TO PROMOTE AND ADVANCE THE DEVELOPMENT OF ART, SCULPTURE, ARCHITECTURE AND SIMILAR FINE AND APPLIED ARTS AND, WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, TO PROMOTE, ENCOURAGE AND ASSIST IN THE TRAINING OF ARTISTS FOR THE DEVELOPMENT OF ART IN THE PUBLIC DOMAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PERFORM VARIOUS DUTIES, INCLUDING PROGRAM DEVELOPMENT, PROGRAM MANAGEMENT, ADMINISTRATIVE SUPPORT, WEB SUPPORT,ARCHIVAL WORK, RESEARCH, AMONG OTHER DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND ALL FILINGS ARE REVIEWED BY THE ORGANIZATION'S OFFICERS AND THE BOARD OF DIRECTORS PRIOR TO FINALIZATION AT THEIR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REQUIRING THAT ALL DIRECTORS "DISCLOSE AT LEAST ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS." DIRECTORS ARE ALSO REQUIRED TO PROVIDE "AN ANNUAL WRITTEN SELF-ATTESTATION OF ANY REAL OR APPARENT CONFLICT OF INTEREST." THE POLICY IS ENFORCED BY REMOVING ANY DIRECTOR WHO IS FOUND TO BE IN VIOLATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL RECORDS OF THE ORGANIZATION ARE OPEN TO PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 307 RECONCILIATION ADJ 0 TOTAL 307
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0677013
IRS990/TotalLiabilitiesEOYAmt0656347
IRS990/TotalLiabilitiesGrp/BOYAmt0677013
IRS990/TotalLiabilitiesGrp/EOYAmt0656347
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086041
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt025 E JACKSON
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060601
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MOONEYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THADDEUS JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03128220483
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN DAVID MOONEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0363149885
ReturnHeader/Filer/PhoneNum03128220483
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 W KINZIE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462503058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IMPERIAL BUSINESS SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01859 BLACK RD STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOLIET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060435
ReturnHeader/PreparerPersonGrp/PhoneNum08157821241
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD MCCLAIN EA
ReturnHeader/ReturnTs02025-05-13T16:35:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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