Civic Intelligence

Moose Charities Inc.

990 • Fiscal year 2015 • EIN 36-3993740

May 01, 2014 to Apr 30, 2015 • Filed on Sep 01, 2015

Organization Profilewww.moosecharities.org
155 S 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

56th percentile

0.30x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-1.8%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,340,137

Up $620,220 (+11%) from 2014

Net Assets

Down

$4,410,235

Down $97,687 (-2.2%) from 2014

Liabilities

Up

$1,929,902

Up $717,907 (+59%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin44th percentile

Revenue

Down

$13,895,014

Down $249,461 (-1.8%) from 2014

Expenses

Down

$13,688,622

Down $458,616 (-3.2%) from 2014

Net Income

Up

$206,392

Up $209,155 (+7570%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,191,300Liabilities 2010: $718,642Net Assets 2010: $3,472,6582010Assets 2011: $5,668,210Liabilities 2011: $1,756,335Net Assets 2011: $3,911,8752011Assets 2012: $4,715,870Liabilities 2012: $979,006Net Assets 2012: $3,736,8642012Assets 2013: $5,098,995Liabilities 2013: $926,808Net Assets 2013: $4,172,1872013Assets 2014: $5,719,917Liabilities 2014: $1,211,995Net Assets 2014: $4,507,9222014Assets 2015: $6,340,137Liabilities 2015: $1,929,902Net Assets 2015: $4,410,2352015Assets 2021: $5,844,965Liabilities 2021: $1,059,959Net Assets 2021: $4,785,0062021Assets 2022: $5,385,966Liabilities 2022: $607,648Net Assets 2022: $4,778,3182022Assets 2023: $7,038,846Liabilities 2023: $4,158,627Net Assets 2023: $2,880,2192023Assets 2024: $7,844,802Liabilities 2024: $4,008,725Net Assets 2024: $3,836,0772024Assets 2025: $5,031,554Liabilities 2025: $2,816,953Net Assets 2025: $2,214,6012025

Highlighted filing

2015

Assets$6,340,137
Liabilities$1,929,902
Net Assets$4,410,235
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,799,6932010Expenses 2011: $11,903,9192011Expenses 2012: $12,818,5312012Expenses 2013: $12,261,4832013Revenue 2014: $14,144,475Expenses 2014: $14,147,238Net Income 2014: -$2,7632014Revenue 2015: $13,895,014Expenses 2015: $13,688,622Net Income 2015: $206,3922015Revenue 2021: $13,305,468Expenses 2021: $12,875,309Net Income 2021: $430,1592021Revenue 2022: $15,548,845Expenses 2022: $14,892,469Net Income 2022: $656,3762022Revenue 2023: $19,823,357Expenses 2023: $21,524,435Net Income 2023: -$1,701,0782023Revenue 2024: $19,030,673Expenses 2024: $18,306,436Net Income 2024: $724,2372024Revenue 2025: $23,178,263Expenses 2025: $24,995,167Net Income 2025: -$1,816,9042025

Highlighted filing

2015

Revenue$13,895,014
Expenses$13,688,622
Net Income$206,392
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$14,228,315
Mission and Program Overview

Mission

Moose Charities will support, assist and operate charitable activities and endeavors of Moose, and any related foundation, trust fund or subsidiary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,564,867$4,889,677▲ $324,810
Cash and Non-Interest-Bearing Accounts$430,120$656,243▲ $226,123
Other Notes and Loans Receivable, Net$103,270$101,586▼ $1,684
Accounts Receivable$15,525$16,375▲ $850
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$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$5,719,917$6,340,137▲ $620,220
Other Assets Total$606,135$676,256▲ $70,121
Liabilities
Other Liabilities$1,056,312$1,767,066▲ $710,754
Accounts Payable and Accrued Expenses$155,683$162,836▲ $7,153
Total Liabilities$1,211,995$1,929,902▲ $717,907
Net Assets / Fund Balance
Unrestricted Net Assets$3,921,611$4,262,716▲ $341,105
Temporarily Rstr Net Assets$586,311$147,519▼ $438,792
Total Net Assets Fund Balance$4,507,922$4,410,235▼ $97,687
Total Liabilities and Net Assets / Fund Balance$5,719,917$6,340,137▲ $620,220

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$676,256--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet P FreguliaVice PresidentFT$90,705$10,643$101,348
Danny R AlbertDirector--$38,557$38,557

Board Members and Trustees

NameTitle
George W McCullough IIIPres/Chairman
Cindy SchillingDirector
Donald E Gilmer SrDirector
George TTom GramlingDirector
Jack L PierceDirector
Linda R MulliganDirector
Scott D HartDirector
Stephen M FeigenbaumDirector
Joseph R MechTreas/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,623,935
Program Service Revenue
$0
Investment Income
$211,062
Other Revenue
$60,017
All Other Contributions
$12,536,611
Change in Net Assets
$206,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,482,754
Revenue Not Reported on Financial Statements
$12,412,260
Revenue Not Reported on Form 990
$149,038
Other Revenue Adjustments
$12,412,260
Total Revenue per Audited Statements
$1,631,792
Total Revenue per Form 990
$13,895,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,491,021
Total Fundraising Expense$1,081,095
Other Expenses$878,311
Salaries, Compensation, and Employee Benefits$319,290
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,491,021--$12,491,021
Other Salaries and Wages-$32,240$128,964$161,204
Conferences and Meetings-$21,880$87,519$109,399
Current Officers, Directors, Trustees, and Key Employees-$20,270$81,078$101,348
Other Employee Benefits-$4,702$18,808$23,510
Payroll Taxes-$4,340$17,359$21,699
Other Expenses-$7,805$21,435$21,435
Fees for Services Management-$3,486$13,946$17,432
Fees for Services Other-$2,979$11,914$14,893
Fees for Service Investment Mgmnt Fees--$14,184$14,184
Travel-$2,768$11,071$13,839
Pension Plan Contributions-$2,306$9,223$11,529
Fees for Services Accounting-$1,120$4,480$5,600
Office Expenses-$881$3,522$4,403
Total Functional Expenses$12,491,021$116,506$1,081,095$13,688,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,688,622
Expenses Not Reported on Financial Statements$12,412,260
Other Expense Adjustments$12,412,260
Expenses per Audited Statements$1,276,362
Total Expenses per Audited Statements$1,276,362
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mooseheart Child City & School IncMooseheart, IL-To provide additional funding to provide & care for children$6,124,981
Moose Foundation IncMooseheart, IL-To help endow the funding of Mooseheart & Moosehaven$5,259,658
Moosehaven IncMooseheart, IL-To provide additional funding to provide & care for elderly$561,153
Safe Surfing FoundationBedford, VA-To educate public about Internet crimes against children.$256,765
Special OlympicsRaleigh, NC-To help support the Special Olympics$209,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,094
Fundraising Direct Expenses$16,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$96,094$96,094$16,940$79,154
Total Events$96,094$96,094$16,940$79,154
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 Mooseheart Child City & School$1,000,636
Due to Special Olympics$535,432
Due to Safe Surfin Foundation$189,340
Due to Moosehaven$41,658
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

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

“A draft is sent to all Directors and Officers for review and comments. Once they are received back, all comments are addressed, then the final is created.”

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

“A notice is posted on the web site indicating the most current Form 990 is available for viewing.”

Filing and Contact Details

Filer

Filer Name
Moose Charities
EIN
36-3993740
Phone
6308592000
Address
155 S INTERNATIONAL DRIVE, MOOSEHEART, IL 60539

Signing Officer

Name
Joseph R Mech
Title
Treasurer
Signed
2015-09-01

Organization Details

Formed
1994
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
6
Employees
5
Volunteers
86
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Provide funding for the Youth Awareness Program, an educational program geared to primary school students, and which alerts them to various dangers, such as drug use, bullying and other issues. OTHER PROGRAM SERVICES 5: Provide funding for Special Olympics OTHER PROGRAM SERVICES 6: Provide funding for Safe Surfin Foundation”

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Amounts raised for other organizations $12412260”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Grants to other organizations $12412260”

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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Moose Charities will support, assist and operate charitable activities and endeavors of Moose, and any related foundation, trust fund or subsidiary.
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IRS990/OfficeExpensesGrp/TotalAmt04403
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IRS990/OtherAssetsTotalGrp/EOYAmt0676256
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018808
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023510
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Other Miscellaneous
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Golf/Booster Disbursements
IRS990/OtherExpensesGrp/FundraisingAmt0579456
IRS990/OtherExpensesGrp/FundraisingAmt146917
IRS990/OtherExpensesGrp/FundraisingAmt231219
IRS990/OtherExpensesGrp/FundraisingAmt321435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17805
IRS990/OtherExpensesGrp/TotalAmt0579456
IRS990/OtherExpensesGrp/TotalAmt158646
IRS990/OtherExpensesGrp/TotalAmt239024
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032240
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161204
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0101586
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017359
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04340
IRS990/PayrollTaxesGrp/TotalAmt021699
IRS990/PensionPlanContributionsGrp/FundraisingAmt09223
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02306
IRS990/PensionPlanContributionsGrp/TotalAmt011529
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PriorPeriodAdjustmentsAmt0-453117
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Moose Foundation operates exclusively for the benefit of Moosehaven, Inc., Mooseheart Child City & School, and Moose Charities, and to support or to carry out the purposes of Moosehaven, Inc., Mooseheart Child City & School, and Moose Charities
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05259658
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05259658
IRS990/ProgSrvcAccomActy3Grp/Desc0Providing additional funding for Moosehaven, Inc. Moosehaven, Inc. 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0561153
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0561153
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013981932
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012877052
IRS990/PYInvestmentIncomeAmt0162543
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0993866
IRS990/PYRevenuesLessExpensesAmt0-2763
IRS990/PYSalariesCompEmpBnftPaidAmt0276320
IRS990/PYTotalExpensesAmt014147238
IRS990/PYTotalRevenueAmt014144475
IRS990/QuidProQuoContributionsInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0206392
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
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IRS990/RelatedOrganizationsAmt01087324
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012263909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012597036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011895477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063230113
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087279
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011895477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063230113
IRS990ScheduleA/TotalSupportAmt063895437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012412260
IRS990ScheduleD/ExpensesSubtotalAmt01276362
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0149038
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0676256
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Moose Foundation, Inc
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Moose International, Inc.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Due from Moosehaven, Inc
IRS990ScheduleD/OtherExpensesNotIncludedAmt012412260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2189340

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,340,137
Liabilities
$1,929,902
Net assets
$4,410,235
Revenue
$13,895,014
Expenses
$13,688,622
Net income
$206,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.03$2.82$2.21$23.2$25.0$1.82
2024Detailed filing. Detailed filing data is available for this year.$7.84$4.01$3.84$19.0$18.3$0.72
2023Detailed filing. Detailed filing data is available for this year.$7.04$4.16$2.88$19.8$21.5$1.70
2022Detailed filing. Detailed filing data is available for this year.$5.39$0.61$4.78$15.5$14.9$0.66
2021Detailed filing. Detailed filing data is available for this year.$5.84$1.06$4.79$13.3$12.9$0.43
2015Detailed filing. Detailed filing data is available for this year.$6.34$1.93$4.41$13.9$13.7$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.72$1.21$4.51$14.1$14.1$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.93$4.17$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.98$3.74$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$1.76$3.91$11.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.72$3.47$9.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits