Civic Intelligence

The Mooring Foundation Inc.

990 • Fiscal year 2017 • EIN 39-1354486

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

Organization ProfileWWW.APRICITYSERVICES.COM
1010 Strohmeyer DriveNeenah, WI 54956

(920) 731-2345

Siviq Scores

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

Liabilities / Assets

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

6.46x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$38,982

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,349,445

Up $18,555 (+1.4%) from 2016

Net Assets

Up

$677,845

Up $44,544 (+7.0%) from 2016

Liabilities

Down

$671,600

Down $25,989 (-3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin87th percentile

Revenue

Down

$104,032

Down $12,358 (-11%) from 2016

Expenses

Down

$67,142

Down $15,001 (-18%) from 2016

Net Income

Up

$36,890

Up $2,643 (+7.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$1,349,445
Liabilities$671,600
Net Assets$677,845
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

2017

Revenue$104,032
Expenses$67,142
Net Income$36,890
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.3
Gross Receipts
$104,032
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$1,144,288$1,104,009▼ $40,279
Investments in Publicly Traded Securities$125,280$144,189▲ $18,909
Cash and Non-Interest-Bearing Accounts$15,024$6,135▼ $8,889
Total Assets$1,330,890$1,349,445▲ $18,555
Other Assets Total$46,298$95,112▲ $48,814
Liabilities
Mortgage Notes Payable Secured by Investment Property$697,589$659,584▼ $38,005
Accounts Payable and Accrued Expenses-$12,016-
Total Liabilities$697,589$671,600▼ $25,989
Net Assets / Fund Balance
Unrestricted Net Assets$633,301$677,845▲ $44,544
Total Net Assets Fund Balance$633,301$677,845▲ $44,544
Total Liabilities and Net Assets / Fund Balance$1,330,890$1,349,445▲ $18,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$841,184$450,912$1,292,096
Land$262,825-$262,825
Other Assets Org$3,569--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michelle Devine GiesePresidentPT$38,982$38,982

Board Members and Trustees

NameTitle
Barbara GermiatBoard Member
Dan SquiresBoard Member
Greg BieseBoard Member
Katie BlomBoard Member
Pete EmeneckerBoard Member
Tom MccordBoard Member
Mary Jane GrissmanSecretary
John PranicaTreasurer
Mike FrischVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$101,575
Investment Income
$2,457
Other Revenue
$0
Change in Net Assets
$36,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,142
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
Depreciation Depletion$40,278--$40,278
Interest$25,881$893-$26,774
Fees for Service Investment Mgmnt Fees-$90-$90
Total Functional Expenses$66,159$983$0$67,142
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
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

Filer Name
The Mooring Foundation Inc
EIN
39-1354486
Phone
9207312345
Address
1010 STROHMEYER DRIVE, NEENAH, WI 54956

Signing Officer

Name
John Pranica
Title
Treasurer
Phone
9208255560
Signed
2018-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pranica
Formed
1980
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Jamie Rosin
Phone
9209930105
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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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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0841184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0450912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01292096
IRS990ScheduleD/LandGrp/BookValueAmt0262825
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0262825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt091543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13569
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM MOORING PROGRAM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01104009
IRS990ScheduleD/TotalBookValueOtherAssetsAmt095112
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE MOORING PROGRAMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391229161
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COUNSELING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0607 W 7TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0APPLETON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054911
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0101575
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE MOORING PROGRAMS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01330890
IRS990/TotalAssetsEOYAmt01349445
IRS990/TotalAssetsGrp/BOYAmt01330890
IRS990/TotalAssetsGrp/EOYAmt01349445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066159
IRS990/TotalFunctionalExpensesGrp/TotalAmt067142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0697589
IRS990/TotalLiabilitiesEOYAmt0671600
IRS990/TotalLiabilitiesGrp/BOYAmt0697589
IRS990/TotalLiabilitiesGrp/EOYAmt0671600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0633301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0677845
IRS990/TotalProgramServiceExpensesAmt066159
IRS990/TotalProgramServiceRevenueAmt0101575
IRS990/TotalRevenueGrp/ExclusionAmt02457
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104032
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01330890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01349445
IRS990/TotReportableCompRltdOrgAmt038982
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0633301
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0677845
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01010 STROHMEYER DRIVE
IRS990/USAddress/CityNm0NEENAH
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054956
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PRANICA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09208255560
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MOORING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOOR
ReturnHeader/Filer/EIN0391354486
ReturnHeader/Filer/PhoneNum09207312345
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 STROHMEYER DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEENAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054956
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0384653D2828B96FF2937D4B2E211095594C93A4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0898E77E2EFACDA2732F46FA1E04457FF46ACC34A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.40.96.79
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:12:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04211 N LIGHTNING DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054913
ReturnHeader/PreparerPersonGrp/PhoneNum09209930105
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE ROSIN
ReturnHeader/ReturnTs02018-08-08T10:12:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,349,445
Liabilities
$671,600
Net assets
$677,845
Revenue
$104,032
Expenses
$67,142
Net income
$36,890
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits