Civic Intelligence

John David Mooney Foundation

990 • Fiscal year 2020 • EIN 36-3149885

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 25, 2021

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

95th percentile

1.12x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

18.91x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-322%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.3%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-1.5%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$442,664

Down $34,650 (-7.3%) from 2019

Net Assets

Down

-$51,578

Down $72,982 (-341%) from 2019

Liabilities

Up

$494,242

Up $38,332 (+8.4%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$26,131

Down $392 (-1.5%) from 2019

Expenses

Down

$110,386

Down $3,660 (-3.2%) from 2019

Net Income

Up

-$84,255

Up $3,268 (+3.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$442,664
Liabilities$494,242
Net Assets-$51,578
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$26,131
Expenses$110,386
Net Income-$84,255
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 25, 2021
Return Version
2020v4.0
Gross Receipts
$26,131
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$425,060$412,930▼ $12,130
Loans From Officers Directors$308,224$308,224→ $0
Cash and Non-Interest-Bearing Accounts$52,254$29,734▼ $22,520
Total Assets$477,314$442,664▼ $34,650
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,879$128,918▼ $11,961
Unsecured Notes Loans Payable-$57,100-
Accounts Payable and Accrued Expenses$6,807--
Total Liabilities$455,910$494,242▲ $38,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,404$-51,578▼ $72,982
Total Net Assets Fund Balance$21,404$-51,578▼ $72,982
Total Liabilities and Net Assets / Fund Balance$477,314$442,664▼ $34,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,652$317,024$479,676
Land$250,000-$250,000
Equipment$278$10,834$11,112
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brian HavelPresident
Carl WeberDirector
John D MooneyDirector
Jaak JurissonOfficer
Stephen J SchlegelOfficer
Thaddeus JonesSecretary
Barbara JonesTreasurer
Kathy RiemerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,112
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$-84,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,386
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$30,344$10,115-$40,459
Insurance$19,683--$19,683
Depreciation Depletion$12,438--$12,438
Interest$9,108--$9,108
Conferences and Meetings$8,150--$8,150
Other Expenses$2,430$810-$3,240
All Other Expenses$2,526--$2,526
Office Expenses$1,383$461-$1,844
Advertising$1,033--$1,033
Total Functional Expenses$99,000$11,386$0$110,386
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$308,224$308,224→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Thaddeus Jones
Title
Secretary
Phone
3128220483
Signed
2021-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Havel
Formed
1988
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
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, Page 1, Part I, Line 6

“Volunteers perform various duties including: cleaning, building maintenance, etc.”

Form 990, Page 2, Part III, Line 4D

“Fine art exhibits, awards and educational aspects of sculpting. Promoting public sculpture and involvement in the arts.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 308 prior year accumulated credit card expenses 10,965 total 11,273”

Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PERFORM VARIOUS DUTIES INCLUDING: CLEANING, BUILDING MAINTENANCE, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINE ART EXHIBITS, AWARDS AND EDUCATIONAL ASPECTS OF SCULPTING. PROMOTING PUBLIC SCULPTURE AND INVOLVEMENT IN THE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND ALL FILINGS ARE REVIEWED BY THE ORGANIZATION'S OFFICERS AND THE BOARD OF DIRECTORS PRIOR TO FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4COMPENSATION 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/ExplanationTxt5ADDITIONAL 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/ExplanationTxt6ALL RECORDS OF THE ORGANIZATION ARE OPEN TO THE PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 308 PRIOR YEAR ACCUMULATED CREDIT CARD EXPENSES 10,965 TOTAL 11,273
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt026112
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0455910
IRS990/TotalLiabilitiesEOYAmt0494242
IRS990/TotalLiabilitiesGrp/BOYAmt0455910
IRS990/TotalLiabilitiesGrp/EOYAmt0494242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-51578
IRS990/TotalOtherProgSrvcExpenseAmt012438
IRS990/TotalProgramServiceExpensesAmt099000
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026131
IRS990/TotalVolunteersCnt06
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt057100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 E JACKSON
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MOONEYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THADDEUS JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03128220483
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-25
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/Filer/USAddress/ZIPCd0606104529
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IMPERIAL BUSINESS SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02314 S ROUTE 59 137
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060586
ReturnHeader/PreparerPersonGrp/PhoneNum08157821241
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD MCCLAIN
ReturnHeader/ReturnTs02021-04-20T17:22:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THADDEUS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,664
Liabilities
$494,242
Net assets
-$51,578
Revenue
$26,131
Expenses
$110,386
Net income
-$84,255
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