Civic Intelligence

Moose Foundation Inc.

990 • Fiscal year 2023 • EIN 36-3993733

May 01, 2022 to Apr 30, 2023 • Filed on Aug 24, 2023

Organization ProfileNA
155 South International DriveMooseheart, IL 60539

(630) 859-2000

Siviq Scores

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

Liabilities / Assets

5th percentile

0.01x

Higher debt load relative to assets than 5% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

15th percentile

0.14x

Higher debt load relative to revenue than 15% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

92nd percentile

40%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

3rd percentile

$0

Higher top officer pay than 3% of similar nonprofits.

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

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Asset Growth

44th percentile

3.6%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$270,317,289

Up $9,302,492 (+3.6%) from 2022

Net Assets

Up

$268,635,062

Up $7,663,638 (+2.9%) from 2022

Liabilities

Up

$1,682,227

Up $1,638,854 (+3779%) from 2022

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin92nd percentile

Revenue

Down

$11,739,987

Down $7,930,625 (-40%) from 2022

Expenses

Up

$7,010,290

Up $960,356 (+16%) from 2022

Net Income

Down

$4,729,697

Down $8,890,981 (-65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2023

Assets$270,317,289
Liabilities$1,682,227
Net Assets$268,635,062
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

2023

Revenue$11,739,987
Expenses$7,010,290
Net Income$4,729,697
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Aug 24, 2023
Return Version
2022v5.0
Gross Receipts
$32,232,646
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 operates exclusively to support the purposes and endeavors of Mooseheart Child City and School, Inc., Moosehaven Inc., and Moose Charities, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$159,614,111$175,507,862▲ $15,893,751
Investments Other Securities$101,323,985$94,692,585▼ $6,631,400
Cash and Non-Interest-Bearing Accounts$69,743$112,457▲ $42,714
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$261,014,797$270,317,289▲ $9,302,492
Other Assets Total$6,958$4,385▼ $2,573
Liabilities
Other Liabilities$34,647$1,673,407▲ $1,638,760
Accounts Payable and Accrued Expenses$8,726$8,820▲ $94
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$43,373$1,682,227▲ $1,638,854
Net Assets / Fund Balance
Net Assets With Donor Restrictions$231,670,607$236,366,883▲ $4,696,276
Net Assets Without Donor Restrictions$29,300,817$32,268,179▲ $2,967,362
Total Net Assets Fund Balance$260,971,424$268,635,062▲ $7,663,638
Total Liabilities and Net Assets / Fund Balance$261,014,797$270,317,289▲ $9,302,492

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$34,264,776--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$256,875,280$7,368,092▲ $6,966,427$6,753,923$264,455,876
2021$262,376,056$5,524,669▼ $1,008,213$10,017,232$256,875,280
2020$200,464,373$5,065,633▲ $64,039,550$7,193,500$262,376,056
2019$206,864,572$5,045,375▼ $7,245,550$4,185,224$200,464,373
2018$195,930,454$5,489,845▲ $9,670,832$4,226,559$206,864,572
Compensation and Service Providers
Top Officer Pay3rd percentile

Board Members and Trustees

NameTitle
George W McCullough IIIPresident/Director
Judy DavisVice President/Director
F Ross FleetDirector
Liguori V SaladinDirector
Charles A ThulinSecretary/Treasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$7,596,411
Program Service Revenue
$0
Investment Income
$4,143,576
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$4,729,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,739,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,933,938
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$14,673,925
Total Revenue per Form 990
$11,739,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,995,276
Other Expenses$15,014
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,850,000--$6,850,000
Grants to Domestic Individuals$145,276--$145,276
All Other Expenses-$15,014-$15,014
Total Functional Expenses$6,995,276$15,014$0$7,010,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,010,290
Total Expenses per Audited Statements$7,010,290
Total Expenses per Form 990$7,010,290
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mooseheart Child City & SchoolMooseheart, IL509(a)(1)To provide additional funds for care of children in need$6,850,000
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Moose Charities$1,635,930
Due to Mooseheart Child City and School$36,706
Due to Moose International$771
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The supported charities appoint one director each. The three beneficiary directors nominate the two independent directors.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form is sent to all Directors and Officers for review and comment. Once they have responded, all comments are addressed and the final version is released.”

Form 990, Part VI, Section B, Line 12C

“Annually, Directors, Officers and Key Employees sign a statement affirming they are not a party to any transaction which might give rise to a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“A notice on the website indicates that all organizational documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Moose Foundation Inc
EIN
36-3993733
Phone
6308592000
Address
155 South International Drive, Mooseheart, IL 60539

Signing Officer

Name
Joseph Mech
Title
Treasurer
Phone
6308592000
Signed
2023-08-24

Organization Details

Principal Officer
George W McCullough III
Formed
1994
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
86
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“An Audit Committee is responsible for oversight to the annual audit of Moose International and related organizations. Moose Foundation appoints one member to serve on the committee.”

Financial Statement Notes

Schedule D, Part V, Line 4

“The endowment funds help to ensure the continued operation of the supported charities.”

Raw XML AppendixShowing 400 of 696 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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IRS990/Desc0Support provided toward the operation and maintenance of a children's home known as Mooseheart Child City & School, Inc. Mooseheart provides full care for children in need, including providing education, vocational training, home life, religious instruction, and social activities. Mooseheart also provides a wealth of support services and enrichment programs to help young people attain their highest level of self fulfillment. The approximate number of individuals served is 150.
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Moose Foundation, Inc. operates exclusively to support the purposes and endeavors of Mooseheart Child City & School, Inc., Moosehaven, Inc., and Moose Charities, Inc.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0260971424
IRS990/NetAssetsOrFundBalancesEOYAmt0268635062
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0412590
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0412590
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02933938
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029300817
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt032268179
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06958
IRS990/OtherAssetsTotalGrp/EOYAmt04385
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt034647
IRS990/OtherLiabilitiesGrp/EOYAmt01673407
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
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IRS990/PartialLiquidationInd00
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0George W McCullough III
IRS990/PriorPeriodAdjustmentsAmt03
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0College scholarships are provided to graduates of Mooseheart High School and other high schools. All children attending school at Mooseheart have scholarships available to them for post high school education.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0145276
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05669555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06049934
IRS990/PYInvestmentIncomeAmt014001057
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IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06049934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019670612
IRS990/QuidProQuoContributionsInd00
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RelatedOrganizationsAmt07596411
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,317,289
Liabilities
$1,682,227
Net assets
$268,635,062
Revenue
$11,739,987
Expenses
$7,010,290
Net income
$4,729,697
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