Civic Intelligence

Moose Foundation Inc.

990 • Fiscal year 2014 • EIN 36-3993733

May 01, 2013 to Apr 30, 2014 • Filed on Sep 09, 2014

Organization ProfileN/A
155 S International Drive60539

(630) 859-2000

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.03x

Higher debt load relative to revenue than 6% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

98th percentile

84%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

2nd percentile

$18,528

Higher top officer pay than 2% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

86th percentile

18%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$137,463,260

Up $20,645,063 (+18%) from 2013

Net Assets

Up

$137,054,188

Up $20,255,798 (+17%) from 2013

Liabilities

Up

$409,072

Up $389,265 (+1965%) from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin98th percentile

Revenue

$13,225,440

No earlier filing loaded for comparison.

Expenses

Down

$2,094,418

Down $1,703,667 (-45%) from 2013

Net Income

$11,131,022

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0Assets 2011: $96,707,474Liabilities 2011: $26,370Net Assets 2011: $96,681,1042011Assets 2012: $102,605,306Liabilities 2012: $0Net Assets 2012: $102,605,3062012Assets 2013: $116,818,197Liabilities 2013: $19,807Net Assets 2013: $116,798,3902013Assets 2014: $137,463,260Liabilities 2014: $409,072Net Assets 2014: $137,054,1882014Assets 2015: $153,493,889Liabilities 2015: $119,100Net Assets 2015: $153,374,7892015Assets 2021: $262,385,978Liabilities 2021: $9,922Net Assets 2021: $262,376,0562021Assets 2022: $261,014,797Liabilities 2022: $43,373Net Assets 2022: $260,971,4242022Assets 2023: $270,317,289Liabilities 2023: $1,682,227Net Assets 2023: $268,635,0622023Assets 2024: $298,814,967Liabilities 2024: $87,908Net Assets 2024: $298,727,0592024Assets 2025: $328,103,285Liabilities 2025: $127,641Net Assets 2025: $327,975,6442025

Highlighted filing

2014

Assets$137,463,260
Liabilities$409,072
Net Assets$137,054,188
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Expenses 2011: $3,043,4252011Expenses 2012: $2,005,5292012Expenses 2013: $3,798,0852013Revenue 2014: $13,225,440Expenses 2014: $2,094,418Net Income 2014: $11,131,0222014Revenue 2015: $12,308,028Expenses 2015: $1,299,347Net Income 2015: $11,008,6812015Revenue 2021: $11,558,781Expenses 2021: $7,193,500Net Income 2021: $4,365,2812021Revenue 2022: $19,670,612Expenses 2022: $6,049,934Net Income 2022: $13,620,6782022Revenue 2023: $11,739,987Expenses 2023: $7,010,290Net Income 2023: $4,729,6972023Revenue 2024: $13,324,840Expenses 2024: $3,401,782Net Income 2024: $9,923,0582024Revenue 2025: $21,158,854Expenses 2025: $6,043,938Net Income 2025: $15,114,9162025

Highlighted filing

2014

Revenue$13,225,440
Expenses$2,094,418
Net Income$11,131,022
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 9, 2014
Return Version
2013v3.1
Gross Receipts
$38,343,420
Mission and Program Overview

Mission

Moose foundation, inc. Operates exclusively to support the purposes and endeavors of mooseheart child city and school, inc., moosehaven, inc., and moose charities, inc.

Moose Foundation, Inc. is operated exclusively to support the purposes of Mooseheart Child City & School, Moosehaven and Moose Charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$86,441,364$96,262,573▲ $9,821,209
Investments Other Securities$29,435,920$39,850,682▲ $10,414,762
Cash and Non-Interest-Bearing Accounts$99,677$1,336,304▲ $1,236,627
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 Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$116,818,197$137,463,260▲ $20,645,063
Other Assets Total$841,236$13,701▼ $827,535
Liabilities
Other Liabilities-$394,836-
Accounts Payable and Accrued Expenses$19,807$14,236▼ $5,571
Total Liabilities$19,807$409,072▲ $389,265
Net Assets / Fund Balance
Unrestricted Net Assets$111,646,818$131,150,646▲ $19,503,828
Temporarily Rstr Net Assets$4,052,259$4,332,598▲ $280,339
Permanently Rstr Net Assets$1,099,313$1,570,944▲ $471,631
Total Net Assets Fund Balance$116,798,390$137,054,188▲ $20,255,798
Total Liabilities and Net Assets / Fund Balance$116,818,197$137,463,260▲ $20,645,063

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$116,798,390$5,475,844▲ $16,874,372$3,000,000$137,054,188
2012$102,605,306$4,426,576▲ $13,564,593$3,001,915$116,798,390
2011$96,681,104$5,625,571▲ $2,304,160$3,043,425$102,605,306
2010$79,386,990$5,807,083▲ $14,530,456$3,043,425$96,681,104
2009$4,481,933$12,794,736--$79,386,990
Compensation and Service Providers
Top Officer Pay2nd percentile

Employees

NameTitleOtherTotal
Charles A ThulinSec/Treas$18,528$18,528

Board Members and Trustees

NameTitle
Liguori SaladinDirector
Ronald L SweetmanDirector
Don CotnamPres/Director
Linda F TerryVice Pres/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$5,475,844
Program Service Revenue
$0
Investment Income
$7,749,596
Other Revenue
$0
Change in Net Assets
$11,131,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,225,440
Revenue Not Reported on Form 990
$9,124,776
Total Revenue per Audited Statements
$22,350,216
Total Revenue per Form 990
$13,225,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,798,921
Other Expenses$295,497
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,600,000--$1,600,000
Fees for Service Investment Mgmnt Fees-$289,949-$289,949
Grants to Domestic Individuals$198,921--$198,921
Other Expenses-$5,548-$5,548
Total Functional Expenses$1,798,921$295,497$0$2,094,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,094,418
Total Expenses per Audited Statements$2,094,418
Total Expenses per Form 990$2,094,418
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-3993735--Support the daily operations and maintenance of Mooseheart$1,200,000
59-3268779--Support the daily operations and maintenance of Moosehaven$400,000
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Moose Charities, Inc.$388,149
Due to Moose International$6,687
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the Form 990 is sent to all Board members for review. Questions and comments are returned to the CFO for resolution before filing.”

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

“The Moose Foundation 990 is made available upon request by an interested party.”

Filing and Contact Details

Filer

EIN
36-3993733
Phone
6308592000

Signing Officer

Name
Joseph Mech
Title
CFO
Signed
2014-09-09

Organization Details

Principal Officer
Don Cotnam
Formed
1994
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
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IRS990/ProgSrvcAccomActy2Grp/Desc0Operation and maintenance of home for dependent aged members known as Moosehaven, Inc. Moosehaven is a retirement community that is available to qualified Moose Members and their spouses who have a need to go there for their retirement years. Moosehaven, Inc. assumes full responsibility for total care of residents, including providing food, clothing, housing, medical and dental care. It also benefits the community by aiding in extending the lives of residents and enabling them to live safe, useful and independent lives and to relieve distress. The approximate number of individuals served is 275.
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IRS990/ProgSrvcAccomActy3Grp/Desc0College scholarships provided to Mooseheart School Graduates. All children attending school at Mooseheart Child City & School have scholarships available to them for post high-school education.
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0363993735
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1593268779
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0509(a)(1)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc1509(a)(2)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01200000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1400000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Mooseheart Child City and School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11Moosehaven Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd1true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01600000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0116798390
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05475844
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0137054188
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016874372
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0102605306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04426576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0116798390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013564593
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03001915
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt096681104
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05625571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0102605306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02304160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03043425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt079386990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05807083
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt096681104
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014530456
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03043425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt079386990
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04481933
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012794736
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt079386990
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03994926
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02094418
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09124776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0388149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Moose Charities, Inc.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Moose International
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt09124776
IRS990ScheduleD/RevenueSubtotalAmt013225440
IRS990ScheduleD/TotalBookValueSecuritiesAmt039850682
IRS990ScheduleD/TotalExpensesPerForm990Amt02094418
IRS990ScheduleD/TotalLiabilityAmt0394836
IRS990ScheduleD/TotalRevenuePerForm990Amt013225440
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022350216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02094418
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0198921
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Grants to Colleges and Universities for Mooseheart students
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt061
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Actual cash given
IRS990ScheduleI/RecipientTable/CashGrantAmt0400000
IRS990ScheduleI/RecipientTable/CashGrantAmt11200000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support the daily operations and maintenance of Moosehaven
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support the daily operations and maintenance of Mooseheart
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Moosehaven Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Mooseheart Child City & School Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0593268779
IRS990ScheduleI/RecipientTable/RecipientEIN1363993735
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10155 S International Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11155 S International Drive
IRS990ScheduleI/RecipientTable/USAddress/City0Mooseheart
IRS990ScheduleI/RecipientTable/USAddress/City1Mooseheart
IRS990ScheduleI/RecipientTable/USAddress/State0IL
IRS990ScheduleI/RecipientTable/USAddress/State1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode060539
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode160539
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is sent to all Board members for review. Questions and comments are returned to the CFO for resolution before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Moose Foundation 990 is made available upon request by an interested party.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10Mooseheart Child City & School Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11Moosehaven Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10155 S International Drive
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine11155 S International Drive
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0Mooseheart
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City1Mooseheart
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State1IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode060539
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode160539
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Moose International Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11Mooseheart Child City and School Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12Moosehaven Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13Moose Charities Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,463,260
Liabilities
$409,072
Net assets
$137,054,188
Revenue
$13,225,440
Expenses
$2,094,418
Net income
$11,131,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$328$0.13$328$21.2$6.04$15.1
2024Detailed filing. Detailed filing data is available for this year.$299$0.09$299$13.3$3.40$9.92
2023Detailed filing. Detailed filing data is available for this year.$270$1.68$269$11.7$7.01$4.73
2022Detailed filing. Detailed filing data is available for this year.$261$0.04$261$19.7$6.05$13.6
2021Detailed filing. Detailed filing data is available for this year.$262$0.01$262$11.6$7.19$4.37
2015Detailed filing. Detailed filing data is available for this year.$153$0.12$153$12.3$1.30$11.0
2014Detailed filing. Detailed filing data is available for this year.$137$0.41$137$13.2$2.09$11.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$0.02$117$3.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$0.00$103$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.7$0.03$96.7$3.04