Civic Intelligence

The Moriah Foundation

990 • Fiscal year 2014 • EIN 37-1366285

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileWWW.THEMORIAHFOUNDATION.COM
1540 East College AvenueNormal, IL 61761

(309) 451-8992

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets55th percentile

Assets

$38,515

No earlier filing loaded for comparison.

Net Assets

$38,515

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

$311,176

No earlier filing loaded for comparison.

Expenses

$299,299

No earlier filing loaded for comparison.

Net Income

$11,877

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2014: $38,515Liabilities 2014: $0Net Assets 2014: $38,5152014Assets 2015: $67,768Liabilities 2015: $0Net Assets 2015: $67,7682015Assets 2016: $44,373Liabilities 2016: $0Net Assets 2016: $44,3732016Assets 2017: $15,889Liabilities 2017: $0Net Assets 2017: $15,8892017Assets 2018: $81,118Liabilities 2018: $0Net Assets 2018: $81,1182018Assets 2019: $45,259Liabilities 2019: $0Net Assets 2019: $45,2592019Assets 2020: $36,058Liabilities 2020: $0Net Assets 2020: $36,0582020Assets 2021: $47,345Liabilities 2021: $0Net Assets 2021: $47,3452021Assets 2022: $31,511Liabilities 2022: $0Net Assets 2022: $31,5112022Assets 2023: $70,499Liabilities 2023: $0Net Assets 2023: $70,4992023Assets 2024: $31,674Liabilities 2024: $0Net Assets 2024: $31,6742024

Highlighted filing

2014

Assets$38,515
Liabilities$0
Net Assets$38,515
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2014: $311,176Expenses 2014: $299,299Net Income 2014: $11,8772014Revenue 2015: $327,921Expenses 2015: $298,668Net Income 2015: $29,2532015Revenue 2016: $276,525Expenses 2016: $299,920Net Income 2016: -$23,3952016Revenue 2017: $289,571Expenses 2017: $318,055Net Income 2017: -$28,4842017Revenue 2018: $367,453Expenses 2018: $302,224Net Income 2018: $65,2292018Revenue 2019: $272,261Expenses 2019: $308,120Net Income 2019: -$35,8592019Revenue 2020: $299,850Expenses 2020: $309,051Net Income 2020: -$9,2012020Revenue 2021: $312,526Expenses 2021: $301,239Net Income 2021: $11,2872021Revenue 2022: $289,609Expenses 2022: $305,443Net Income 2022: -$15,8342022Revenue 2023: $370,540Expenses 2023: $331,552Net Income 2023: $38,9882023Revenue 2024: $289,388Expenses 2024: $328,213Net Income 2024: -$38,8252024

Highlighted filing

2014

Revenue$311,176
Expenses$299,299
Net Income$11,877
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$311,176
Mission and Program Overview

Mission

Conduct counseling, aid the indigent and conduct charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,638$38,515▲ $11,877
Prepaid Expenses and Deferred Charges$1,902--
Total Assets$28,540$38,515▲ $9,975
Liabilities
Accounts Payable and Accrued Expenses$2,049--
Other Liabilities$1,338$0▼ $1,338
Total Liabilities$3,387$0▼ $3,387
Net Assets / Fund Balance
Unrestricted Net Assets$25,153$38,515▲ $13,362
Total Net Assets Fund Balance$25,153$38,515▲ $13,362
Total Liabilities and Net Assets / Fund Balance$28,540$38,515▲ $9,975
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dr Michael CampionPresident
Robert CornwellDirector
Ronald JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,582
Program Service Revenue
$25,594
Investment Income
$0
Other Revenue
$0
All Other Contributions
$285,582
Change in Net Assets
$11,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$311,176
Total Revenue per Form 990
$311,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,266
Other Expenses$122,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,445$51,411-$114,856
Other Employee Benefits$46,877$11,719-$58,596
All Other Expenses$11,281$901-$12,182
Occupancy$8,456$2,819-$11,275
Insurance$3,086$3,725-$6,811
Office Expenses$5,061$775-$5,836
Fees for Services Accounting-$4,100-$4,100
Payroll Taxes$779$3,035-$3,814
Other Expenses$9,205$3,600-$3,600
Advertising$2,150$239-$2,389
Conferences and Meetings$1,013--$1,013
Total Functional Expenses$203,035$96,264$0$299,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$299,299
Total Expenses per Audited Statements$299,299
Total Expenses per Form 990$299,299
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Reviewed by treasurer and signed by president”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Line 11B

“Organization's process to review form 990 reviewed by treasurer, and signed by president. Form 990, part vi, line 19 - governing documents disclosure explanation available upon request.”

Filing and Contact Details

Filer

Filer Name
The Moriah Foundation
EIN
37-1366285
Phone
3094518992
Address
1540 EAST COLLEGE AVENUE, NORMAL, IL 61761

Signing Officer

Name
Mike Campion
Title
President
Phone
3094518992
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Campion
Formed
1997
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
27

Preparer

Firm
Cliftonlarsonallen Llp
Address
318 SUSAN DRIVE, NORMAL, IL 61761
Preparer
Thomas M Husek
Phone
3095571200
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 9

“Other changes in net assets- adjust for prior year prepaids of $1,902 and liabilities of $3,387 net is adjustment of $1,485”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740, income taxes, requires entities to analyze the likelihood of disallowance of tax positions taken in returns already filed or to be filed in case of examination by taxing authorities. This evaluation of tax positions may result in the recognition of additional tax liabilities or derecognition of certain tax assets. In consultation with the foundation's tax advistors, management has concluded that the cumulative effect, if any, of the past and current tax positions taken by the foundation are immaterial to the financial statements as of the date of this report. Therefore, no liability has been recorded. The foundation's income tax returns are open to examination by taxing authorities for the years ended december 31, 2011, 2012, 2013, and 2014. Returns are generally subject to examination for three years after they have been filed.”

Raw XML Appendix348 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02049
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONDUCT COUNSELING, AID THE INDIGENT AND CONDUCT CHARITABLE PURPOSES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0239
IRS990/AdvertisingGrp/ProgramServicesAmt02150
IRS990/AdvertisingGrp/TotalAmt02389
IRS990/AllOtherContributionsAmt0285582
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0901
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011281
IRS990/AllOtherExpensesGrp/TotalAmt012182
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0BRENT HANSON
IRS990/BooksInCareOfDetail/PhoneNum03094518992
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01540 EAST COLLEGE AVENUE 9
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORMAL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061761
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026638
IRS990/CashNonInterestBearingGrp/EOYAmt038515
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01013
IRS990/ConferencesMeetingsGrp/TotalAmt01013
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0285582
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0122033
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025594
IRS990/CYRevenuesLessExpensesAmt011877
IRS990/CYSalariesCompEmpBnftPaidAmt0177266
IRS990/CYTotalExpensesAmt0299299
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0311176
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0RENEWAL - A NON-DENOMINATIONAL WORSHIP AND TEACHING SERVICE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt036605
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04100
IRS990/FeesForServicesAccountingGrp/TotalAmt04100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DR MICHAEL CAMPION
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT CORNWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0311176
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03725
IRS990/InsuranceGrp/ProgramServicesAmt03086
IRS990/InsuranceGrp/TotalAmt06811
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONDUCT COUNSELING, AID THE INDIGENT AND CONDUCT CHARITABLE PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025153
IRS990/NetAssetsOrFundBalancesEOYAmt038515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02819
IRS990/OccupancyGrp/ProgramServicesAmt08456
IRS990/OccupancyGrp/TotalAmt011275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0775
IRS990/OfficeExpensesGrp/ProgramServicesAmt05061
IRS990/OfficeExpensesGrp/TotalAmt05836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01485
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058596
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1AUDIO-VISUAL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2CONTRACT COURSES
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13600
IRS990/OtherExpensesGrp/ProgramServicesAmt041820
IRS990/OtherExpensesGrp/ProgramServicesAmt19862
IRS990/OtherExpensesGrp/ProgramServicesAmt29205
IRS990/OtherExpensesGrp/TotalAmt055760
IRS990/OtherExpensesGrp/TotalAmt19862
IRS990/OtherExpensesGrp/TotalAmt29205
IRS990/OtherExpensesGrp/TotalAmt33600
IRS990/OtherLiabilitiesGrp/BOYAmt01338
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063445
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114856
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03035
IRS990/PayrollTaxesGrp/ProgramServicesAmt0779
IRS990/PayrollTaxesGrp/TotalAmt03814
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01902
IRS990/PrincipalOfficerNm0MIKE CAMPION
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/Desc2RESOURCE CENTER
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3709
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING - COUNSELING SERVICES PROVIDED BY BOTH PROFESSIONAL AND PARAPROFESSIONAL COUNSELORS ADDRESSING INDIVIDUALS, COUPLES, AND GROUPS FROM AN INTERGRATED BIBLICAL AND PSYCHOLOGICAL PERSPECTIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099760
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING - PROVIDED TO INDIVIDUALS, LAY COUNSELORS, AND CHURCH LEADERS TO HELP THEM ACQUIRE BASIC COUNSELING SKILLS AND A GREATER UNDERSTANDING OF THE ISSUES THAT HURTING PEOPLE FACE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248806
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0124176
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt031951
IRS990/PYRevenuesLessExpensesAmt0-15190
IRS990/PYSalariesCompEmpBnftPaidAmt0171771
IRS990/PYTotalExpensesAmt0295947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0280757
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011877
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01295267
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025594
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66460
IRS990ScheduleA/PublicSupportPY170Pct00.67760
IRS990ScheduleA/PublicSupportTotal170Amt0860897
IRS990ScheduleA/SubstantialContributorsTotAmt0434370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01295267
IRS990ScheduleA/TotalSupportAmt01295267
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0299299
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0311176
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO ANALYZE THE LIKELIHOOD OF DISALLOWANCE OF TAX POSITIONS TAKEN IN RETURNS ALREADY FILED OR TO BE FILED IN CASE OF EXAMINATION BY TAXING AUTHORITIES. THIS EVALUATION OF TAX POSITIONS MAY RESULT IN THE RECOGNITION OF ADDITIONAL TAX LIABILITIES OR DERECOGNITION OF CERTAIN TAX ASSETS. IN CONSULTATION WITH THE FOUNDATION'S TAX ADVISTORS, MANAGEMENT HAS CONCLUDED THAT THE CUMULATIVE EFFECT, IF ANY, OF THE PAST AND CURRENT TAX POSITIONS TAKEN BY THE FOUNDATION ARE IMMATERIAL TO THE FINANCIAL STATEMENTS AS OF THE DATE OF THIS REPORT. THEREFORE, NO LIABILITY HAS BEEN RECORDED. THE FOUNDATION'S INCOME TAX RETURNS ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDED DECEMBER 31, 2011, 2012, 2013, AND 2014. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0299299
IRS990ScheduleD/TotalRevenuePerForm990Amt0311176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0311176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0299299
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TREASURER AND SIGNED BY PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEWED BY TREASURER, AND SIGNED BY PRESIDENT. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CHANGES IN NET ASSETS- ADJUST FOR PRIOR YEAR PREPAIDS OF $1,902 AND LIABILITIES OF $3,387 NET IS ADJUSTMENT OF $1,485
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XI LINE 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028540
IRS990/TotalAssetsEOYAmt038515
IRS990/TotalAssetsGrp/BOYAmt028540
IRS990/TotalAssetsGrp/EOYAmt038515
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0285582
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03387
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03387
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038515
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0203035
IRS990/TotalProgramServiceRevenueAmt025594
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025594
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311176
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038515
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025153
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038515
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01540 EAST COLLEGE AVENUE
IRS990/USAddress/CityNm0NORMAL
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061761
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THEMORIAHFOUNDATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE CAMPION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03094518992
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MORIAH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MORI
ReturnHeader/Filer/EIN0371366285
ReturnHeader/Filer/PhoneNum03094518992
ReturnHeader/Filer/USAddress/AddressLine1Txt01540 EAST COLLEGE AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORMAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061761
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 SUSAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORMAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061761
ReturnHeader/PreparerPersonGrp/PhoneNum03095571200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M HUSEK
ReturnHeader/ReturnTs02015-05-12T08:09:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$38,515
Liabilities
$0
Net assets
$38,515
Revenue
$311,176
Expenses
$299,299
Net income
$11,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.89$3.28$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$3.71$3.32$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.90$3.05$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$3.13$3.01$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$3.00$3.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.72$3.08$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$3.67$3.02$0.65
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.90$3.18$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.77$3.00$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$3.28$2.99$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$3.11$2.99$0.12