Civic Intelligence

John David Mooney Foundation

990 • Fiscal year 2022 • EIN 36-3149885

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 08, 2023

Organization ProfileWWW.MOONEYFOUNDATION.ORG
114 W KinzieChicago, IL 60654

(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.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

3.49x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

87th percentile

55%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

446%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$640,647

Up $226,470 (+55%) from 2021

Net Assets

Up

-$48,286

Up $81,604 (+63%) from 2021

Liabilities

Up

$688,933

Up $144,866 (+27%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin84th percentile

Revenue

Up

$197,285

Up $161,181 (+446%) from 2021

Expenses

Up

$124,019

Up $9,296 (+8.1%) from 2021

Net Income

Up

$73,266

Up $151,885 (+193%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$640,647
Liabilities$688,933
Net Assets-$48,286
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$197,285
Expenses$124,019
Net Income$73,266
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 8, 2023
Return Version
2022v5.0
Gross Receipts
$197,285
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$400,799$388,808▼ $11,991
Loans From Officers Directors$350,043$350,043→ $0
Cash and Non-Interest-Bearing Accounts$13,378$251,839▲ $238,461
Total Assets$414,177$640,647▲ $226,470
Liabilities
Mortgage Notes Payable Secured by Investment Property$172,848$331,219▲ $158,371
Other Liabilities$21,176$7,671▼ $13,505
Total Liabilities$544,067$688,933▲ $144,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-129,890$-48,286▲ $81,604
Total Net Assets Fund Balance$-129,890$-48,286▲ $81,604
Total Liabilities and Net Assets / Fund Balance$414,177$640,647▲ $226,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,669$341,007$479,676
Land$250,000-$250,000
Equipment$139$10,973$11,112
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Brian HavelPresident
Jaak JurissonDirector
Stephen SchlegelDirector
Thaddeus JonesSecretary
Barbara JonesTreasurer
Kathy RiemerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$197,192
Program Service Revenue
$0
Investment Income
$93
Other Revenue
$0
All Other Contributions
$197,192
Change in Net Assets
$73,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,019
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
Insurance$6,093$18,280-$24,373
Occupancy$16,275$5,425-$21,700
Depreciation Depletion-$12,438-$12,438
Interest$7,187$2,396-$9,583
Travel$4,545$1,515-$6,060
Information Technology$2,851$951-$3,802
Office Expenses$2,797$933-$3,730
Other Expenses$2,686$4,880-$2,686
All Other Expenses$926$595-$1,521
Advertising$1,064--$1,064
Total Functional Expenses$76,606$47,413$0$124,019
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
Costco Visa$7,344
Home Depot Card$327
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Barbara jones thaddeus jones treasurer secretary son”

Form 990, Page 6, Part VI, Line 3

“John david mooney- founder”

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 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 60654

Signing Officer

Name
Thaddeus Jones
Title
Secretary
Phone
3128220483
Signed
2023-06-08
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
9

Preparer

Firm
Imperial Business Solutions
Address
863 CENTER CT UNIT A, SHOREWOOD, IL 60404
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 308 8,030 total 8,338 prior year depreciation adjustment”

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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/DepreciationAmt0341007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0479676
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011112
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1327
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HOME DEPOT CARD
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IRS990ScheduleD/TotalLiabilityAmt07671
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1165000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING CAPITAL
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1150000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1THADDEUS JONES
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
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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/ExplanationTxt2BARBARA JONES THADDEUS JONES TREASURER SECRETARY SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JOHN DAVID MOONEY- FOUNDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 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/ExplanationTxt5THE 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/ExplanationTxt6ALL RECORDS OF THE ORGANIZATION ARE OPEN TO THE PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 308 8,030 TOTAL 8,338 PRIOR YEAR DEPRECIATION ADJUSTMENT
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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0640647
IRS990/TotalAssetsGrp/BOYAmt0414177
IRS990/TotalAssetsGrp/EOYAmt0640647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197192
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0544067
IRS990/TotalLiabilitiesEOYAmt0688933
IRS990/TotalLiabilitiesGrp/BOYAmt0544067
IRS990/TotalLiabilitiesGrp/EOYAmt0688933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-129890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-48286
IRS990/TotalProgramServiceExpensesAmt076606
IRS990/TotalRevenueGrp/ExclusionAmt093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197285
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0640647
IRS990/TravelGrp/ManagementAndGeneralAmt01515
IRS990/TravelGrp/ProgramServicesAmt04545
IRS990/TravelGrp/TotalAmt06060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 E JACKSON
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060601
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MOONEYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THADDEUS JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03128220483
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-08
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/ZIPCd060654
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462503058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IMPERIAL BUSINESS SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0863 CENTER CT UNIT A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHOREWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060404
ReturnHeader/PreparerPersonGrp/PhoneNum08157821241
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD MCCLAIN EA
ReturnHeader/ReturnTs02023-06-12T16:32:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THADDEUS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,647
Liabilities
$688,933
Net assets
-$48,286
Revenue
$197,285
Expenses
$124,019
Net income
$73,266
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