Civic Intelligence

John David Mooney Foundation

990 • Fiscal year 2015 • EIN 36-3149885

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 13, 2016

Organization ProfileN/A
114 W KinzieChicago, IL 60610

(312) 822-0483

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

38.59x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-298%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

$498,842

No earlier filing loaded for comparison.

Net Assets

-$39,778

No earlier filing loaded for comparison.

Liabilities

$538,620

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

$13,957

No earlier filing loaded for comparison.

Expenses

$55,554

No earlier filing loaded for comparison.

Net Income

-$41,597

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.

$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

2015

Assets$498,842
Liabilities$538,620
Net Assets-$39,778
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$13,957
Expenses$55,554
Net Income-$41,597
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 13, 2016
Return Version
2015v2.0
Gross Receipts
$13,957
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$506,571$484,031▼ $22,540
Loans From Officers Directors$352,390$376,243▲ $23,853
Cash and Non-Interest-Bearing Accounts$16,613$12,070▼ $4,543
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$1,819$-39,778▼ $41,597
Total Assets$525,925$498,842▼ $27,083
Other Assets Total$2,741$2,741→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,716$162,377▼ $9,339
Total Liabilities$524,106$538,620▲ $14,514
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,819$-39,778▼ $41,597
Total Liabilities and Net Assets / Fund Balance$525,925$498,842▼ $27,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,342$246,334-
Other Land Buildings$123$6,057-
Land$250,000--
Equipment$566$4,366-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brian HavelPresident
Kathy RiemerVice President
John D MooneyCEO
Thaddius JonesSecretary
Barbara JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,957
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,957
Change in Net Assets
$-41,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,554
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-$22,922-$22,922
Insurance-$15,324-$15,324
Travel-$8,219-$8,219
Office Expenses-$5,768-$5,768
Advertising-$4,256-$4,256
Other Expenses-$2,000-$2,000
Interest-$1,148-$1,148
All Other Expenses-$-50,383-$-50,383
Total Functional Expenses$0$55,554$0$55,554
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$352,390$376,243▲ $23,853
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
John David Mooney Foundation
EIN
36-3149885
Phone
3128220483
Address
114 W KINZIE, CHICAGO, IL 60610

Signing Officer

Name
Barbara Jones
Title
Treasurer
Signed
2016-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Thomas A Berry Ltd
Address
1040 S Arlington Hts Rd, Arlington Heights, IL 60005
Preparer
Thomas A Berry III
Phone
6305448747
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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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IRS990/TotalAssetsBOYAmt0525925
IRS990/TotalAssetsEOYAmt0498842
IRS990/TotalAssetsGrp/BOYAmt0525925
IRS990/TotalAssetsGrp/EOYAmt0498842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013957
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt055554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0524106
IRS990/TotalLiabilitiesEOYAmt0538620
IRS990/TotalLiabilitiesGrp/BOYAmt0524106
IRS990/TotalLiabilitiesGrp/EOYAmt0538620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-39778
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013957
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0498842
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt08219
IRS990/TravelGrp/TotalAmt08219
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-13
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas A Berry Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 S Arlington Hts Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060005
ReturnHeader/PreparerPersonGrp/PhoneNum06305448747
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas A Berry III
ReturnHeader/ReturnTs02016-08-13T14:49:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,842
Liabilities
$538,620
Net assets
-$39,778
Revenue
$13,957
Expenses
$55,554
Net income
-$41,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$6.56$2.05$0.86$1.47$0.61
2023Detailed filing. Detailed filing data is available for this year.$5.32$6.77$1.45$0.63$1.58$0.95
2022Detailed filing. Detailed filing data is available for this year.$6.41$6.89$0.48$1.97$1.24$0.73
2021Detailed filing. Detailed filing data is available for this year.$4.14$5.44$1.30$0.36$1.15$0.79
2020Detailed filing. Detailed filing data is available for this year.$4.43$4.94$0.52$0.26$1.10$0.84
2019Detailed filing. Detailed filing data is available for this year.$4.77$4.56$0.21$0.27$1.14$0.88
2018Detailed filing. Detailed filing data is available for this year.$5.48$5.06$0.42$0.37$0.94$0.57
2017Detailed filing. Detailed filing data is available for this year.$6.33$5.22$1.11$0.30$1.78$1.48
2016Detailed filing. Detailed filing data is available for this year.$5.45$5.33$0.12$1.74$0.84$0.90
2015Detailed filing. Detailed filing data is available for this year.$4.99$5.39$0.40$0.14$0.56$0.42