Civic Intelligence

New Moran Inc

EIN 47-0962013 • 501(c)3 • Burlington, VT

990-N Coverage

Profile

To preserve historic buildings, sites,

c/o Thaddeus Cooke Treasurer 209 CoBurlington, VT 05401

www.moranplant.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$9,473

Down $1,252 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$9,473

Down $1,252 (-12%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$3,031

Down $37,784 (-93%) from 2017

Expenses

Down

$4,283

Down $333,138 (-99%) from 2017

Net Income

Up

-$1,252

Up $295,354 (+100%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2014: $63,437Liabilities 2014: $36,855Net Assets 2014: $26,5822014Assets 2015: $339,955Liabilities 2015: $18,325Net Assets 2015: $321,6302015Assets 2016: $316,739Liabilities 2016: $9,408Net Assets 2016: $307,3312016Assets 2017: $10,725Liabilities 2017: $0Net Assets 2017: $10,7252017Assets 2018: $9,473Liabilities 2018: $0Net Assets 2018: $9,4732018

Highlighted filing

2018

Assets$9,473
Liabilities$0
Net Assets$9,473
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $183,882Expenses 2014: $157,300Net Income 2014: $26,5822014Revenue 2015: $557,064Expenses 2015: $262,016Net Income 2015: $295,0482015Revenue 2016: $177,480Expenses 2016: $191,779Net Income 2016: -$14,2992016Revenue 2017: $40,815Expenses 2017: $337,421Net Income 2017: -$296,6062017Revenue 2018: $3,031Expenses 2018: $4,283Net Income 2018: -$1,2522018

Highlighted filing

2018

Revenue$3,031
Expenses$4,283
Net Income-$1,252
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,473
Liabilities
$0
Net assets
$9,473
Revenue
$3,031
Expenses
$4,283
Net income
-$1,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.03$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.41$3.37$2.97
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.09$3.07$1.77$1.92$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.18$3.22$5.57$2.62$2.95
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.37$0.27$1.84$1.57$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$3,031
Mission and Program Overview

Mission

To preserve historic buildings, sites,

To preserve historic buildings, sites, and other objects of historical, architectural, or cultural significance including, but not limited to, properties listed on the Historic Register.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,725$9,473▼ $1,252
Cash and Non-Interest-Bearing Accounts$4,193$5,276▲ $1,083
Intangible Assets$4,104$3,752▼ $352
Land, Buildings, and Equipment, Net$2,428$445▼ $1,983
Total Assets$10,725$9,473▼ $1,252
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,725$9,473▼ $1,252
Total Liabilities and Net Assets / Fund Balance$10,725$9,473▼ $1,252

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$445$15,454$15,899
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Charles TipperPresident
Erick CrockenbergVice President
Katharine MontstreamDirector
Michael JagerDirector
William TruexDirector
Thaddeus CookeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,031
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,031
Change in Net Assets
$-1,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,283
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$778$1,557$0$2,335
Office Expenses$0$1,148$0$1,148
Fees for Services Accounting$0$800$0$800
Total Functional Expenses$778$3,505$0$4,283
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Moran Inc
EIN
47-0962013
Phone
8022387209
Address
c/o Thaddeus Cooke Treasurer 209 Co, Burlington, VT 05401

Signing Officer

Name
Thaddeus Cooke
Title
Treasurer
Phone
8022387209
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thaddeus Cooke
Formed
2014
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Tapia & Huckabay PC
Address
PO Box 38, Vergennes, VT 05491
Preparer
William S Huckabay CPA
Phone
8028707086
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A first draft of Form 990 is reviewed by volunteer staff”

Pt VI, Line 11B

“and the Treasurer with a final copy made available to the Board prior to filing.”

Pt VI, Line 12C

“All Board members are required to complete a conflict of interest disclosure form annually. The policy is monitored collectively by the Board and volunteer staff.”

Pt VI, Line 15A

“Compensation of senior management (if any) is determined by disinterested members of the Board using informal comparability information.”

Pt VI, Line 15B

“See above.”

Pt VI, Line 19

“The organization has never been asked for its organizational documents and has no formal policy related to their dissemination.”

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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/Desc0The organization's first preservation project is the former Moran Power Generation Station on Burlington, Vermont's waterfront. In 2013, a small team came together around the vision of redeveloping the Moran Plant and the vibrant year-round waterfront it would create. With heavy hearts, we will no longer be pursuing that vision with the City of Burlington. New Moran, Inc. submitted its final proposal to the City of Burlington in December 2016 with the support of two outstanding prospective tenants, numerous program partners, hundreds of donors, and an award-winning professional team bolstered by a national leader in challenging redevelopment projects. The proposal earned clear support from the business, nonprofit and philanthropic communities, and while we are deeply disappointed in the outcome, we are unequivocally grateful to the hundreds of community members who have worked, volunteered, and donated over the last four years in the interest in bettering the place we call home.
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0556252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0961460
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0961460
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0556252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0961460
IRS990ScheduleA/TotalSupportAmt0961460
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015454
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015899
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0445
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A first draft of Form 990 is reviewed by volunteer staff
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and the Treasurer with a final copy made available to the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Board members are required to complete a conflict of interest disclosure form annually. The policy is monitored collectively by the Board and volunteer staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of senior management (if any) is determined by disinterested members of the Board using informal comparability information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization has never been asked for its organizational documents and has no formal policy related to their dissemination.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0New Moran Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Moran Redevelopment L3C
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0465758766
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Historic Preservation
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0209 College St 3E
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Burlington
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd005401
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010725
IRS990/TotalAssetsEOYAmt09473
IRS990/TotalAssetsGrp/BOYAmt010725
IRS990/TotalAssetsGrp/EOYAmt09473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03031
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0778
IRS990/TotalFunctionalExpensesGrp/TotalAmt04283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010725

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