Civic Intelligence

The Mooring Foundation Inc.

990 • Fiscal year 2013 • EIN 39-1354486

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 18, 2014

Organization ProfileWWW.APRICITYSERVICES.COM
607 W 7th StreetAppleton, WI 54911

(920) 739-3235

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.62x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

7.50x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,392,561

Down $63,854 (-4.4%) from 2012

Net Assets

Up

$527,470

Up $23,699 (+4.7%) from 2012

Liabilities

Down

$865,091

Down $87,553 (-9.2%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin79th percentile

Revenue

$115,272

No earlier filing loaded for comparison.

Expenses

Up

$90,214

Up $1,522 (+1.7%) from 2012

Net Income

$25,058

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2013

Assets$1,392,561
Liabilities$865,091
Net Assets$527,470
Open 2013 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

2013

Revenue$115,272
Expenses$90,214
Net Income$25,058
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 18, 2014
Return Version
2013v3.1
Gross Receipts
$115,272
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,220,224$1,182,722▼ $37,502
Investments in Publicly Traded Securities$154,581$154,443▼ $138
Other Notes and Loans Receivable, Net$48,000$36,893▼ $11,107
Cash and Non-Interest-Bearing Accounts$33,610$18,503▼ $15,107
Total Assets$1,456,415$1,392,561▼ $63,854
Liabilities
Mortgage Notes Payable Secured by Investment Property$925,144$860,371▼ $64,773
Other Liabilities$27,500$4,720▼ $22,780
Total Liabilities$952,644$865,091▼ $87,553
Net Assets / Fund Balance
Unrestricted Net Assets$503,771$527,470▲ $23,699
Total Net Assets Fund Balance$503,771$527,470▲ $23,699
Total Liabilities and Net Assets / Fund Balance$1,456,415$1,392,561▼ $63,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$939,397$297,199$1,236,596
Land$243,325-$243,325
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Michelle Devine GiesePresident
Barbara GermiatBoard Member
Katie BlomBoard Member
Tom MccordBoard Member
Mary Jane GrissmanSecretary
John PranicaTreasurer
Mike FrischVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$111,489
Investment Income
$3,283
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$25,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,214
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
Interest$45,783$2,169-$47,952
Depreciation Depletion$37,542--$37,542
Other Expenses$4,720--$4,720
Total Functional Expenses$88,045$2,169$0$90,214
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mooring Programs$4,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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 prior to filing.”

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

EIN
39-1354486
Phone
9207393235

Signing Officer

Name
John Pranica
Title
Treasurer
Phone
9207393235
Signed
2014-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pranica
Formed
1980
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
Joseph R Galarowicz
Phone
9209930105
Raw XML Appendix387 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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IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391229161
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COUNSELING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10607 W 7TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0APPLETON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode054911
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt036893
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1111489
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt22169
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10THE MOORING PROGRAMS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11THE MOORING PROGRAMS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12THE MOORING PROGRAMS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2A
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01456415
IRS990/TotalAssetsEOYAmt01392561
IRS990/TotalAssetsGrp/BOYAmt01456415
IRS990/TotalAssetsGrp/EOYAmt01392561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088045
IRS990/TotalFunctionalExpensesGrp/TotalAmt090214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0952644
IRS990/TotalLiabilitiesEOYAmt0865091
IRS990/TotalLiabilitiesGrp/BOYAmt0952644
IRS990/TotalLiabilitiesGrp/EOYAmt0865091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0527470
IRS990/TotalProgramServiceExpensesAmt088045
IRS990/TotalProgramServiceRevenueAmt0111489
IRS990/TotalRevenueGrp/ExclusionAmt03283
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115272
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01456415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01392561
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0503771
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0527470
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10607 W 7TH STREET
IRS990/USAddress/City0APPLETON
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054911
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PRANICA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09207393235
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE MOORING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOOR
ReturnHeader/Filer/EIN0391354486
ReturnHeader/Filer/PhoneNum09207393235
ReturnHeader/Filer/USAddress/AddressLine10607 W 7TH STREET
ReturnHeader/Filer/USAddress/City0APPLETON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054911
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104211 N LIGHTNING DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054913
ReturnHeader/PreparerPersonGrp/PhoneNum09209930105
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH R GALAROWICZ
ReturnHeader/ReturnTs02014-07-07T08:03:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,392,561
Liabilities
$865,091
Net assets
$527,470
Revenue
$115,272
Expenses
$90,214
Net income
$25,058
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