Civic Intelligence

The Mooring Foundation Inc.

990 • Fiscal year 2019 • EIN 39-1354486

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

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

77th percentile

0.38x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

5.53x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$172,608

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 136.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.1%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,832,041

Up $193,274 (+12%) from 2018

Net Assets

Up

$1,131,547

Up $63,484 (+5.9%) from 2018

Liabilities

Up

$700,494

Up $129,790 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin86th percentile

Revenue

Up

$126,561

Up $8,339 (+7.1%) from 2018

Expenses

Up

$82,621

Up $3,660 (+4.6%) from 2018

Net Income

Up

$43,940

Up $4,679 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$1,832,041
Liabilities$700,494
Net Assets$1,131,547
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$126,561
Expenses$82,621
Net Income$43,940
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.0
Gross Receipts
$126,561
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
Land, Buildings, and Equipment, Net$1,404,723$1,658,079▲ $253,356
Investments in Publicly Traded Securities$144,623$167,936▲ $23,313
Cash and Non-Interest-Bearing Accounts$4,260$4,241▼ $19
Total Assets$1,638,767$1,832,041▲ $193,274
Other Assets Total$85,161$1,785▼ $83,376
Liabilities
Mortgage Notes Payable Secured by Investment Property$569,035$497,668▼ $71,367
Other Liabilities-$201,157-
Accounts Payable and Accrued Expenses$1,669$1,669→ $0
Total Liabilities$570,704$700,494▲ $129,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,068,063$1,131,547▲ $63,484
Total Net Assets Fund Balance$1,068,063$1,131,547▲ $63,484
Total Liabilities and Net Assets / Fund Balance$1,638,767$1,832,041▲ $193,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,244,544$594,294$1,838,838
Land$413,535-$413,535
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michelle Devine GieseCEO/presidenPT$172,608$172,608

Board Members and Trustees

NameTitle
Michelle Devine GieseCEO/president
Karen LawsPresident
Cor BosselaarBoard Member
Dale HulceBoard Member
Dan SquireBoard Member
Greg BieseBoard Member
Katie BlomBoard Member
Mike SandercockBoard Member
Sean KuetherBoard Member
Mary Jane GrissmanSecretary
John PranicaTreasurer
Mike FrischVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$123,312
Investment Income
$3,249
Other Revenue
$0
Change in Net Assets
$43,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,621
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$61,388$893-$62,281
Interest$20,340--$20,340
Total Functional Expenses$81,728$893$0$82,621
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$201,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 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
Michelle Devine Giese
Title
CEO/president
Phone
9207222345
Signed
2020-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Devine Giese
Formed
1980
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Jamie Rosin
Phone
9209930105
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IRS990ScheduleD/LandGrp/BookValueAmt0413535
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0413535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0201157
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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/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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391229161
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0APPLETON
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE DEVINE GIESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09207222345
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MOORING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOOR

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,832,041
Liabilities
$700,494
Net assets
$1,131,547
Revenue
$126,561
Expenses
$82,621
Net income
$43,940
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