Civic Intelligence

The Moline Foundation

EIN 36-6036867 • 501(c)3

817 11th Avenue61265
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $16,717,428 (-100%) from 2012

Liabilities

Down

$0

Down $850,536 (-100%) from 2012

Net Assets

Down

$0

Down $15,866,892 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $1,425,007 (-100%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $15,279,838Liabilities 2011: $961,348Net Assets 2011: $14,318,4902011Assets 2012: $16,717,428Liabilities 2012: $850,536Net Assets 2012: $15,866,8922012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2011: $1,214,0592011Expenses 2012: $1,425,0072012Expenses 2013: $02013

Highlighted filing

2013

Revenue-
Expenses$0
Net Income-
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.85$15.9$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.96$14.3$1.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 4, 2014
Return Version
2012v2.3
Gross Receipts
$0
Filing and Contact Details

Filer

EIN
36-6036867
Raw XML Appendix397 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY035798
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO RECEIVE CHARITABLE GIFTS AND GIVE GRANTS TO BENEFIT CIVIC, EDUCATIONAL, HEALTH AND HUMAN SERVICE AND CULTURAL ACTIVITIES FOR THE CITIZENS OF EASTERN IOWA AND WESTERN ILLINOIS.
IRS990/AddressPrincipalOfficerUS/AddressLine10817 11TH AVENUE
IRS990/AddressPrincipalOfficerUS/City0MOLINE
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode061265
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01463703
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear0775994
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1045.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0PETER BENSON
IRS990/Form990PartVIISectionA/NamePerson1GENE BLANC
IRS990/Form990PartVIISectionA/NamePerson2DARCY CALLAS
IRS990/Form990PartVIISectionA/NamePerson3DENNIS FOX
IRS990/Form990PartVIISectionA/NamePerson4SANDRA KRAMER
IRS990/Form990PartVIISectionA/NamePerson5STEPHEN KRUSE
IRS990/Form990PartVIISectionA/NamePerson6MARY LAGERBLADE
IRS990/Form990PartVIISectionA/NamePerson7KERRY HUMES MD
IRS990/Form990PartVIISectionA/NamePerson8JIM MCLAUGHLIN
IRS990/Form990PartVIISectionA/NamePerson9ANN MILLMAN
IRS990/Form990PartVIISectionA/NamePerson10JOY BORUFF
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation107200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1064500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4CHAIRMAN
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8VICE CHAIRMA
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear01078209
IRS990/GrantsPayable/BOY0425000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts00
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0854529
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY015202824
IRS990/LandBuildingsEquipmentBasisNet/BOY02850
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO RECEIVE CHARITABLE GIFTS AND GIVE GRANTS TO BENEFIT CIVIC, EDUCATIONAL, HEALTH AND HUMAN SERVICE AND CULTURAL ACTIVITIES FOR THE CITIZENS OF EASTERN IOWA AND WESTERN ILLINOIS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SANDRA KRAMER
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY015866892
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY048051
IRS990/OtherExpensePriorYear0148464
IRS990/OtherExpensesCurrentYear00
IRS990/OtherLiabilities/BOY0389738
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear062
IRS990/PartialLiquidation0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-15866892
IRS990/ReconcilationRevenueExpenses00
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY00
IRS990/RevenuesLessExpensesPriorYear0205578
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear0198334
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0775994
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0970172
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0496680
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03828927
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06071773
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0374576
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0333216
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0410833
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0348222
IRS990ScheduleA/GrossInvestmentIncome170/Total01466847
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year062
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01493
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02269
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03237
IRS990ScheduleA/OtherIncome170/Total07061
IRS990ScheduleA/PublicSupportPertcentage17000.80470
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84420
IRS990ScheduleA/PublicSupportTotal17006071773
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0775994
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0970172
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0496680
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03828927
IRS990ScheduleA/Total170/Total06071773
IRS990ScheduleA/TotalSupport07545681
IRS990/ScheduleBRequired0false
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses014790
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02763117
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0196366
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance03149600
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0206208
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0441366
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures030252
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses035172
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance02301954
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0176904
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02763117
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships050200
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0383910
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures014279
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses052131
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance03591285
IRS990ScheduleD/CurrentYearMinus3Years/Contributions037070
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance02301954
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships0495714
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0204076
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0982632
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990/ScheduleJRequired0false
IRS990ScheduleN/DirectorOfSuccessor20true
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine10817 11TH AVENUE
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine11817 11TH AVENUE
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine12817 11TH AVENUE
IRS990ScheduleN/DispositionTable/AddressUS/City0MOLINE
IRS990ScheduleN/DispositionTable/AddressUS/City1MOLINE
IRS990ScheduleN/DispositionTable/AddressUS/City2MOLINE
IRS990ScheduleN/DispositionTable/AddressUS/State0IL
IRS990ScheduleN/DispositionTable/AddressUS/State1IL
IRS990ScheduleN/DispositionTable/AddressUS/State2IL
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode061265
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode161265
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode261265
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-10-01
IRS990ScheduleN/DispositionTable/DateOfDistribution12012-10-01
IRS990ScheduleN/DispositionTable/DateOfDistribution22012-10-01
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0CASH
IRS990ScheduleN/DispositionTable/DescriptionOfAsset1OTHER ASSETS
IRS990ScheduleN/DispositionTable/DescriptionOfAsset2INVESTMENTS
IRS990ScheduleN/DispositionTable/EIN0800664860
IRS990ScheduleN/DispositionTable/EIN1800664860
IRS990ScheduleN/DispositionTable/EIN2800664860
IRS990ScheduleN/DispositionTable/FMVOfAsset0613167
IRS990ScheduleN/DispositionTable/FMVOfAsset150901
IRS990ScheduleN/DispositionTable/FMVOfAsset215202824
IRS990ScheduleN/DispositionTable/IRCSection0501(C)(3)
IRS990ScheduleN/DispositionTable/IRCSection1501(C)(3)
IRS990ScheduleN/DispositionTable/IRCSection2501(C)(3)
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0NET FMV
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination1BOOK VALUE
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination2FMV
IRS990ScheduleN/DispositionTable/NamePerson0MOLINE FOUNDATION
IRS990ScheduleN/DispositionTable/NamePerson1MOLINE FOUNDATION
IRS990ScheduleN/DispositionTable/NamePerson2MOLINE FOUNDATION
IRS990ScheduleN/EmployeeOfSuccessor20true
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0THE ENTIRE BOARD OF THE EXISTING ORGANIZATION BECAME BOARD MEMBERS OF THE NEW ORGANIZATION EIN XXX-XX-XXXX
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0DETAIL
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0SCHEDULE N PART II PAGE 2 LINE 2E
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleO/GeneralExplanation/Explanation0DURING 2012, THE BOARD APPROVED THE CORPORATE REORGANIZATION OF THE FOUNDATION EFFECTIVE OCTOBER 1, 2012. UNDER THE REORGANIZATION, THE EXISTING MOLINE FOUNDATION (EIN 36-6036867) LIQUIDATED ALL INVESTMENT ASSETS OCTOBER 1, 2012 AND TRANSFERRED ITS NET ASSETS TO A NEWLY CREATED 501(C)(3) ORGANIZATION (EIN 80-0664860). THE CASH TRANSFERRED TO THE NEW ORGANIZATION WAS REINVESTED IN VARIOUS EQUITY AND FIXED INCOME SECURITIES. THE NEW ORGANIZATION WILL CONTINUE TO OPERATE UNDER THE NAME MOLINE FOUNDATION. THE PURPOSE OF THE REORGANIZATION IS TO EXPAND THE CHARITABLE ACTIVITIES OF THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation1DURING 2012, THE BOARD APPROVED THE CORPORATE REORGANIZATION OF THE FOUNDATION EFFECTIVE OCTOBER 1, 2012. UNDER THE REORGANIZATION, THE FOUNDATION LIQUIDATED ALL INVESTMENT ASSETS OCTOBER 1, 2012 AND TRANSFERRED ITS NET ASSETS TO A NEWLY CREATED 501 (C) (3) ORGANIZATION. THE CASH TRANSFERRED TO THE NEW ORGANIZATION WAS REINVESTED IN VARIOUS EQUITY AND FIXED INCOME SECURITIES. THE NEW ORGANIZATION WILL CONTINUE TO OPERATE UNDER THE NAME MOLINE FOUNDATION, EIN 80-0664860. THE PURPOSE OF THE REORGANIZATION IS TO EXPAND THE CHARITABLE ACTIVITIES OF THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation2AS A COMMITTEE OF THE MOLINE FOUNDATION, THE FINANCE/AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990 IN A REGULAR OR SCHEDULED MEETING. EVERY BOARD MEMBER RECEIVES A COPY OF THE 990 FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3EVERY BOARD MEMBER ANNUALLY COMPLETES THE CONFLICT OF INTEREST STATEMENT WHICH DISCLOSES ANY POTENTIAL CONFLICTS THAT THE ORGANIZATION NEEDS TO BE AWARE OF. THE MOLINE FOUNDATION STAFF COMPLETES THE SAME DOCUMENT AS PART OF THEIR INITIAL ORIENTATION. THE CONFLICT OF INTEREST POLICY INCLUDES A QUESTIONNAIRE THAT HAS BEEN UPDATED TO PROPERLY COMPLETE THE FORM 990 GOVERNANCE, MANAGEMENT, AND DISCLOSURE QUESTIONS. AT BOARD MEMBER MEETINGS, MEMBERS DO NOT VOTE IF A POTENTIAL CONFLICT OF INTEREST ISSUE ARISES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE MOLINE FOUNDATION PERSONNEL COMMITTEE ESTABLISH THE JOB DESCRIPTION AND COMPARABILITY DATA REQUIRED. THIS INFORMATION, WHICH INCLUDES JOB/SALARY DATA ON A LOCAL, REGIONAL, AND NATIONAL BASIS, IS OBTAINED FROM MEMBERSHIP ASSOCIATIONS AND ORGANIZATIONS. THE BOARD MEETS IN A CLOSED SESSION TO REVIEW THE DATA PLUS PROVIDE INDIVIDUAL INPUT ON AN EMPLOYEE EVALUATION FORM.
IRS990ScheduleO/GeneralExplanation/Explanation5VARIOUS GOVERNING DOCUMENTS, POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6AS PREVIOUSLY MENTIONED IN SCHEDULE O DISCLOSURE 0 , FORM 990- ADDITIONAL INFORMATION, THIS IS THE 0 TRANSFER OF THE NET ASSETS OF THIS ORGANIZATION TO 0 TRANSFER OUT OF NET ASSETS 15,866,892
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0true
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY05636263
IRS990/Terminated0false
IRS990/TerminatedReturn0X
IRS990/TerminationOrContraction0X
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10817 11TH AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0MOLINE
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode061265
IRS990/TheBooksAreInCareOf/NamePerson0JOY BORUFF
IRS990/TheBooksAreInCareOf/TelephoneNumber03097363800
IRS990/TotalAssets/BOY016717428
IRS990/TotalAssetsBOY016717428
IRS990/TotalAssets/EOY00
IRS990/TotalAssetsEOY00
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear00
IRS990/TotalExpensesPriorYear01425007
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total00
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0850536
IRS990/TotalLiabilitiesBOY0850536
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY016717428
IRS990/TotalLiabNetAssetsFundBalances/EOY00
IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY015866892
IRS990/TotalNetAssetsFundBalances/EOY00
IRS990/TotalOtherCompensation07200
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalReportableCompFromOrg064500
IRS990/TotalRevenueCurrentYear00
IRS990/TotalRevenuePriorYear01630585
IRS990/TotalRevenue/TotalRevenueColumn00
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY010230629
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01953
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0366036867
ReturnHeader/Filer/Name/BusinessNameLine10THE MOLINE FOUNDATION
ReturnHeader/Filer/NameControl0MOLI
ReturnHeader/Filer/Phone03097363800
ReturnHeader/Filer/USAddress/AddressLine10817 11TH AVENUE
ReturnHeader/Filer/USAddress/City0MOLINE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061265
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-04-04
ReturnHeader/Officer/Name0SANDRA KRAMER
ReturnHeader/Officer/Phone03097363800
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02014-04-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON LOWER WHITLOW PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101805 STATE ST STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BETTENDORF
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052722
ReturnHeader/Preparer/Name0BARRY L ANDERSON
ReturnHeader/Preparer/Phone05633594757
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-23T16:51:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.