Civic Intelligence

The Mooring Foundation Inc.

990 • Fiscal year 2012 • EIN 39-1354486

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 01, 2013

Organization ProfileWWW.APRICITYSERVICES.COM
607 W 7th Street54911
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.65x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,456,415

Down $19,142 (-1.3%) from 2011

Net Assets

Up

$503,771

Up $15,048 (+3.1%) from 2011

Liabilities

Down

$952,644

Down $34,190 (-3.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$88,692

Down $2,813 (-3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2012

Assets$1,456,415
Liabilities$952,644
Net Assets$503,771
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$88,692
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 1, 2013
Return Version
2012v2.1
Gross Receipts
$107,874
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
39-1354486
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IRS990/YearFormation01980
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391354486
ReturnHeader/Filer/Name/BusinessNameLine10THE MOORING FOUNDATION INC
ReturnHeader/Filer/NameControl0MOOR
ReturnHeader/Filer/Phone09207393235
ReturnHeader/Filer/USAddress/AddressLine10607 W 7TH STREET
ReturnHeader/Filer/USAddress/City0APPLETON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054911
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-01
ReturnHeader/Officer/Name0KRIS SMITH
ReturnHeader/Officer/Phone09207393235
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KERBERROSE SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104211 N LIGHTNING DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0APPLETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054913
ReturnHeader/Preparer/Name0JOSEPH R GALAROWICZ
ReturnHeader/Preparer/Phone09209930105
ReturnHeader/ReturnType0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,456,415
Liabilities
$952,644
Net assets
$503,771
Revenue
-
Expenses
$88,692
Net income
-
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