Civic Intelligence

John David Mooney Foundation

990 • Fiscal year 2017 • EIN 36-3149885

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization ProfileWWW.MOONEYFOUNDATION.ORG
114 W KinzieChicago, IL 60610-4529

(312) 822-0483

Siviq Scores

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

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

17.57x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-500%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$632,717

Up $88,127 (+16%) from 2016

Net Assets

Up

$111,015

Up $99,027 (+826%) from 2016

Liabilities

Down

$521,702

Down $10,900 (-2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$29,691

Down $144,447 (-83%) from 2016

Expenses

Up

$178,058

Up $94,143 (+112%) from 2016

Net Income

Down

-$148,367

Down $238,590 (-264%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2017

Assets$632,717
Liabilities$521,702
Net Assets$111,015
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$29,691
Expenses$178,058
Net Income-$148,367
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$29,691
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$471,732$449,322▼ $22,410
Loans From Officers Directors$349,167$349,167→ $0
Cash and Non-Interest-Bearing Accounts$63,954$172,539▲ $108,585
Investments in Publicly Traded Securities-$1,952-
Total Assets$544,590$632,717▲ $88,127
Other Assets Total$8,904$8,904→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$166,496$158,466▼ $8,030
Accounts Payable and Accrued Expenses$16,939$14,069▼ $2,870
Total Liabilities$532,602$521,702▼ $10,900
Net Assets / Fund Balance
Unrestricted Net Assets$11,988$111,015▲ $99,027
Total Net Assets Fund Balance$11,988$111,015▲ $99,027
Total Liabilities and Net Assets / Fund Balance$544,590$632,717▲ $88,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,628$281,048$479,676
Land$250,000-$250,000
Equipment$694$10,418$11,112
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$29,504
Program Service Revenue
$0
Investment Income
$187
Other Revenue
$0
All Other Contributions
$29,504
Change in Net Assets
$-148,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,058
Total Fundraising Expense$14,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,766$12,255-$49,021
Insurance$24,062$8,021-$32,083
Fees for Services Legal-$25,440-$25,440
Depreciation Depletion$12,450--$12,450
Office Expenses$7,335$2,344-$9,679
Information Technology$6,375$2,125-$8,500
Travel$4,450$1,484-$5,934
Fees for Services Accounting-$5,000-$5,000
Fees for Services Other$2,052$684-$2,736
Other Expenses$202$68$14,645$270
All Other Expenses$104--$104
Total Functional Expenses$105,992$57,421$14,645$178,058
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$349,167$349,167→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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.”

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

“The organization's conflict of interest policy states "all business dealings are to be conducted at arms length and all goods and/or services are to be paid for at fair market value only."”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by the board of directors. All requests for increases and/or adjustments to pay are presented to the board of directors for consideration. A final decision is made based on comparability data of similar organizations.”

Form 990, Page 6, Part VI, Line 15B

“Additional officers and/or key employees compensation is set by the board of directors. However, the executive director can exercise discretion over compensation increases of key employees.”

Form 990, Page 6, Part VI, Line 19

“All records of the organization are open to the 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 60610-4529

Signing Officer

Name
Barbara Jones
Title
Treasurer
Phone
3128220483
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Mooney
Formed
1988
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Imperial Business Solutions
Address
2314 S ROUTE 59 137, PLAINFIELD, IL 60586
Preparer
Edward Mcclain
Phone
8157821241
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 307 insurance proceeds 247,087 total 247,394 insurance proceeds received from merlin law group”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND ALL FILINGS ARE REVIEWED BY THE ORGANIZATION'S OFFICERS AND THE BOARD OF DIRECTORS PRIOR TO FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY STATES "ALL BUSINESS DEALINGS ARE TO BE CONDUCTED AT ARMS LENGTH AND ALL GOODS AND/OR SERVICES ARE TO BE PAID FOR AT FAIR MARKET VALUE ONLY."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. ALL REQUESTS FOR INCREASES AND/OR ADJUSTMENTS TO PAY ARE PRESENTED TO THE BOARD OF DIRECTORS FOR CONSIDERATION. A FINAL DECISION IS MADE BASED ON COMPARABILITY DATA OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADDITIONAL OFFICERS AND/OR KEY EMPLOYEES COMPENSATION IS SET BY THE BOARD OF DIRECTORS. HOWEVER, THE EXECUTIVE DIRECTOR CAN EXERCISE DISCRETION OVER COMPENSATION INCREASES OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL RECORDS OF THE ORGANIZATION ARE OPEN TO THE PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 307 INSURANCE PROCEEDS 247,087 TOTAL 247,394 INSURANCE PROCEEDS RECEIVED FROM MERLIN LAW GROUP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$632,717
Liabilities
$521,702
Net assets
$111,015
Revenue
$29,691
Expenses
$178,058
Net income
-$148,367
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