Civic Intelligence

The Mooring Foundation Inc

EIN 39-1354486 • 501(c)3 • Appleton, WI

Profile

Provide facilities and working capital to the mooring programs,incorporated d/b/a apricity.

4764 Integrity Way Suite 312Appleton, WI 54913

www.apricityservices.com

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,300,394

Up $406,594 (+10%) from 2023

Liabilities

Down

$141,955

Down $55,812 (-28%) from 2023

Net Assets

Up

$4,158,439

Up $462,406 (+13%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin93rd percentile

Revenue

Up

$384,554

Up $156,648 (+69%) from 2023

Expenses

Up

$144,200

Up $53,996 (+60%) from 2023

Net Income

Up

$240,354

Up $102,652 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,533,592Liabilities 2010: $1,067,587Net Assets 2010: $466,0052010Assets 2011: $1,475,557Liabilities 2011: $986,834Net Assets 2011: $488,7232011Assets 2012: $1,456,415Liabilities 2012: $952,644Net Assets 2012: $503,7712012Assets 2013: $1,392,561Liabilities 2013: $865,091Net Assets 2013: $527,4702013Assets 2014: $1,359,631Liabilities 2014: $799,208Net Assets 2014: $560,4232014Assets 2015: $1,323,087Liabilities 2015: $727,548Net Assets 2015: $595,5392015Assets 2016: $1,330,890Liabilities 2016: $697,589Net Assets 2016: $633,3012016Assets 2017: $1,349,445Liabilities 2017: $671,600Net Assets 2017: $677,8452017Assets 2018: $1,638,767Liabilities 2018: $570,704Net Assets 2018: $1,068,0632018Assets 2019: $1,832,041Liabilities 2019: $700,494Net Assets 2019: $1,131,5472019Assets 2020: $2,174,496Liabilities 2020: $404,740Net Assets 2020: $1,769,7562020Assets 2021: $3,964,979Liabilities 2021: $337,228Net Assets 2021: $3,627,7512021Assets 2022: $3,590,418Liabilities 2022: $269,180Net Assets 2022: $3,321,2382022Assets 2023: $3,893,800Liabilities 2023: $197,767Net Assets 2023: $3,696,0332023Assets 2024: $4,300,394Liabilities 2024: $141,955Net Assets 2024: $4,158,4392024

Highlighted filing

2024

Assets$4,300,394
Liabilities$141,955
Net Assets$4,158,439
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $94,9212010Expenses 2011: $91,5052011Expenses 2012: $88,6922012Revenue 2013: $115,272Expenses 2013: $90,214Net Income 2013: $25,0582013Revenue 2014: $121,091Expenses 2014: $84,104Net Income 2014: $36,9872014Revenue 2015: $120,631Expenses 2015: $77,844Net Income 2015: $42,7872015Revenue 2016: $116,390Expenses 2016: $82,143Net Income 2016: $34,2472016Revenue 2017: $104,032Expenses 2017: $67,142Net Income 2017: $36,8902017Revenue 2018: $118,222Expenses 2018: $78,961Net Income 2018: $39,2612018Revenue 2019: $126,561Expenses 2019: $82,621Net Income 2019: $43,9402019Revenue 2020: $702,530Expenses 2020: $84,107Net Income 2020: $618,4232020Revenue 2021: $1,870,689Expenses 2021: $71,859Net Income 2021: $1,798,8302021Revenue 2022: $172,499Expenses 2022: $135,042Net Income 2022: $37,4572022Revenue 2023: $227,906Expenses 2023: $90,204Net Income 2023: $137,7022023Revenue 2024: $384,554Expenses 2024: $144,200Net Income 2024: $240,3542024

Highlighted filing

2024

Revenue$384,554
Expenses$144,200
Net Income$240,354
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,300,394
Liabilities
$141,955
Net assets
$4,158,439
Revenue
$384,554
Expenses
$144,200
Net income
$240,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.30$0.14$4.16$0.38$0.14$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.20$3.70$0.23$0.09$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.27$3.32$0.17$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.96$0.34$3.63$1.87$0.07$1.80
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.40$1.77$0.70$0.08$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.70$1.13$0.13$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.57$1.07$0.12$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.67$0.68$0.10$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.70$0.63$0.12$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.73$0.60$0.12$0.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.80$0.56$0.12$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.87$0.53$0.12$0.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.95$0.50$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.99$0.49$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.07$0.47$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.0
Gross Receipts
$384,554
Mission and Program Overview

Mission

Provide facilities and working capital to the mooring programs,inc.

Provide facilities and working capital to the mooring programs,incorporated d/b/a apricity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,146,226$2,362,382▲ $216,156
Land, Buildings, and Equipment, Net$1,287,300$1,232,050▼ $55,250
Cash and Non-Interest-Bearing Accounts$348,098$673,970▲ $325,872
Accounts Receivable$111,407$21,606▼ $89,801
Prepaid Expenses and Deferred Charges-$10,001-
Total Assets$3,893,800$4,300,394▲ $406,594
Other Assets Total$769$385▼ $384
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,214$124,615▼ $72,599
Accounts Payable and Accrued Expenses$553$17,340▲ $16,787
Total Liabilities$197,767$141,955▼ $55,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,696,033$4,158,439▲ $462,406
Total Net Assets Fund Balance$3,696,033$4,158,439▲ $462,406
Total Liabilities and Net Assets / Fund Balance$3,893,800$4,300,394▲ $406,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$863,521$852,985$1,716,506
Land$368,529-$368,529
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Jolie VervootPresidentPT$148,949$148,949

Board Members and Trustees

NameTitle
Mike FrischChairperson
Dan HaakPresident
Cor BosselaarVice Chairpe
Brian WestphalBoard Member
Dan SquiresBoard Member
Karen LawsBoard Member
Mary Jane GrissmanBoard Member
Mike SandercockBoard Member
Sean KuetherBoard Member
Sondra GorhamBoard Member
Wade UhlenbrauckBoard Member
Michelle Devine GieseCEO
Karen HarknessSecretary
John PranicaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,440
Program Service Revenue
$112,119
Investment Income
$1,995
Other Revenue
$0
All Other Contributions
$440
Change in Net Assets
$240,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$77,231-$77,231
Depreciation Depletion$55,250--$55,250
Fees for Service Investment Mgmnt Fees-$5,896-$5,896
Interest$5,304--$5,304
Other Expenses-$519-$519
Total Functional Expenses$60,554$83,646$0$144,200
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
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Form 990 will be reviewed by the treasurer and ceo of the mooring programs, incorporated d/b/a apricity prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Disclosures are written and kept on file at the corporate office. Updated disclosures are done at the annual meeting, when a new member joins the board or at the time or an event.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Mooring Foundation Inc
EIN
39-1354486
Phone
9207312345
Address
4764 INTEGRITY WAY SUITE 312, APPLETON, WI 54913

Signing Officer

Name
Michelle Devine Giese
Title
CEO
Phone
9207222345
Signed
2025-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Devine Giese
Formed
1980
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Laura Stinski CPA
Phone
9209930105
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees-progserv-990 0 77,231 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The mooring foundation, inc. Is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Gifts, grants, and bequests are deductible by donors within limitations of the internal revenue code. The organizations evaluates their tax positions based on whether or not the position is more likely than not to be sustained upon examination by taxing authorities. This evaluation includes monitoring changes in tax law and new authoritative ruling for potential implications to its tax status. The organizations are not aware of any income they would consider to be unrelated business income.”

Raw XML AppendixShowing 400 of 482 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MOORING FOUNDATION, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GIFTS, GRANTS, AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATIONS EVALUATES THEIR TAX POSITIONS BASED ON WHETHER OR NOT THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THIS EVALUATION INCLUDES MONITORING CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULING FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE ORGANIZATIONS ARE NOT AWARE OF ANY INCOME THEY WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE TREASURER AND CEO OF THE MOORING PROGRAMS, INCORPORATED D/B/A APRICITY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURES ARE WRITTEN AND KEPT ON FILE AT THE CORPORATE OFFICE. UPDATED DISCLOSURES ARE DONE AT THE ANNUAL MEETING, WHEN A NEW MEMBER JOINS THE BOARD OR AT THE TIME OR AN EVENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES-PROGSERV-990 0 77,231 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE MOORING PROGRAMS INC
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE MOORING PROGRAMS INCORPORATED
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