Civic Intelligence

Mobile Meals Foundation

990 • Fiscal year 2012 • EIN 55-0795075

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 02, 2012

Organization ProfileWWW.MOBILEMEALS.ORG
2200 Jefferson Ave43604
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,493,085

Flat from 2012

Net Assets

Flat

$4,493,085

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,050

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,420,748Liabilities 2011: $0Net Assets 2011: $4,420,7482011Assets 2012: $4,493,085Liabilities 2012: $0Net Assets 2012: $4,493,0852012Assets 2012: $4,493,085Liabilities 2012: $0Net Assets 2012: $4,493,0852012Assets 2013: $5,037,310Liabilities 2013: $0Net Assets 2013: $5,037,3102013Assets 2014: $5,812,652Liabilities 2014: $0Net Assets 2014: $5,812,6522014Assets 2015: $5,908,731Liabilities 2015: $0Net Assets 2015: $5,908,7312015Assets 2016: $5,647,312Liabilities 2016: $0Net Assets 2016: $5,647,3122016Assets 2017: $5,951,886Liabilities 2017: $0Net Assets 2017: $5,951,8862017Assets 2018: $6,031,630Liabilities 2018: $0Net Assets 2018: $6,031,6302018Assets 2019: $5,950,888Liabilities 2019: $0Net Assets 2019: $5,950,8882019Assets 2020: $6,002,021Liabilities 2020: $0Net Assets 2020: $6,002,0212020Assets 2021: $7,439,495Liabilities 2021: $0Net Assets 2021: $7,439,4952021Assets 2022: $5,922,414Liabilities 2022: $0Net Assets 2022: $5,922,4142022Assets 2023: $6,083,295Liabilities 2023: $0Net Assets 2023: $6,083,2952023Assets 2024: $5,989,669Liabilities 2024: $0Net Assets 2024: $5,989,6692024

Highlighted filing

2012

Assets$4,493,085
Liabilities$0
Net Assets$4,493,085
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $1,7422011Expenses 2012: $2,0502012Revenue 2012: $124,784Expenses 2012: $2,050Net Income 2012: $122,7342012Expenses 2013: $7,4192013Revenue 2014: $184,588Expenses 2014: $4,538Net Income 2014: $180,0502014Revenue 2015: $196,926Expenses 2015: $129,920Net Income 2015: $67,0062015Revenue 2016: $236,003Expenses 2016: $328,219Net Income 2016: -$92,2162016Revenue 2017: $134,045Expenses 2017: $329,010Net Income 2017: -$194,9652017Revenue 2018: $208,916Expenses 2018: $439,600Net Income 2018: -$230,6842018Revenue 2019: $342,300Expenses 2019: $477,373Net Income 2019: -$135,0732019Revenue 2020: $240,128Expenses 2020: $309,450Net Income 2020: -$69,3222020Revenue 2021: $454,825Expenses 2021: $146,744Net Income 2021: $308,0812021Revenue 2022: $483,232Expenses 2022: $618,706Net Income 2022: -$135,4742022Revenue 2023: $285,622Expenses 2023: $459,531Net Income 2023: -$173,9092023Revenue 2024: $469,791Expenses 2024: $936,323Net Income 2024: -$466,5322024

Highlighted filing

2012

Revenue-
Expenses$2,050
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 2, 2012
Return Version
2011v1.2
Gross Receipts
$124,784
Mission and Program Overview

Mission

To receive gifts, devices, bequests and contributions to hold, use, and invest to ultimately distribute to the supported organization (mobile meals of toledo, inc.) or any other exempt organization to further their exempt purpose.

Major Activities

Activity 2
N/A
Activity 3
N/A
Filing and Contact Details

Filer

EIN
55-0795075
Raw XML Appendix375 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0EACH YEAR AFTER THE 990 IS PREPARED, THE AUDIT AND FINANCE COMMITTEE MEETS WITH WILLIAM VAUGHAN COMPANY TO REVIEW A DRAFT OF THE DOCUMENT. THE REVIEW IS LED BY THE WILLIAM VAUGHAN EMPLOYEE WHO OVERSEES OUR AUDIT AND 990 FOR THAT YEAR. QUESTIONS ARE ANSWERED AND ANY NECESSARY CHANGES ARE NOTED AT THIS TIME. THE FORM IS REVIEWED AT A SCHEDULED BOARD MEETING, AND THE FORM IS THEN SIGNED AND FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD AND COMMITTEE MEMBERS OF THE ORGANIZATION AND KEY EMPLOYEES SUBMIT ANNUAL REPORTS REGARDING ANY CONFLICTS OF INTEREST AND, IF NOT PREVIOUSLY DISCLOSED, WILL MAKE DISCLOSURE BEFORE ANY RELEVANT BOARD OR COMMITTEE ACTION. THESE REPORTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE, WHICH ATTEMPTS TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICTS AND, IN THE ABSENSE OF RESOLUTION, REFERS THE MATTER TO THE BOARD OF DIRECTORS. IF A BOARD, COMMITTEE OR STAFF MEMBER HAS AN INTEREST IN A PROPOSED TRANSACTION WITH THE ORGANIZATION IN THE FORM OF A SIGNIFICANT PERSONAL FINANCIAL INTEREST IN THE TRANSACTION OR IN ANY ORGANIZATION INVOLVED IN THE TRANSACTION, OR HOLDS A POSITION AS TRUSTEE, DIRECTOR, OR OFFICER IN ANY SUCH ORGANIZATION, THEY MUST MAKE FULL DISCLOSURE OF SUCH INTEREST BEFORE ANY DISCUSSION OR NEGOTIATION OF SUCH TRANSACTION. ANY BOARD, COMMITTEE OR STAFF MEMBER WHO IS AWARE OF A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER COMING BEFORE THE BOARD OR COMMITTEE SHALL NOT BE PRESENT FOR ANY DISCUSSION OF OR VOTE IN CONNECTION WITH THE MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation2MOBILE MEALS FOUNDATION WILL, UPON REQUEST, MAKE AVAILABLE TO THE PUBLIC ITS FORMS 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AS REQUIRED BY LAW. THE AGENCY'S FORMS 990 CAN ALSO BE REVIEWED AT WWW.GUIDESTAR.ORG. PROCEDURE: FORM 990 FOR THE MOST CURRENT 3 YEARS ON THE DAY OF REQUEST FOR REQUESTS MADE IN PERSON. INDIVIDUALS WANTING A COPY OF THESE RECORDS WILL BE CHARGED FOR PHOTOCOPYING AT THE AMOUNT NOT TO EXCEED THAT ALLOWED BY LAW. THE ORGANIZATION WILL HONOR WRITTEN REQUESTS FOR RECORDS, IF PAYMENT FOR PHOTOCOPYING AND POSTAGE IS MADE, WITHIN 30 DAYS. THE ORGANIZATION WILL NOT HONOR REQUESTS FOR RECORDS MADE OVER THE TELEPHONE. A RECORD OF EXAMINERS WILL BE MAINTAINED. INDIVIDUALS CURRENTLY SERVING ON THE BOARD OF DIRECTORS WILL HAVE ACCESS TO ALL ORGANIZATION RECORDS UPON REQUEST. ALL REQUESTS WILL BE RECORDED ON THE RECORD REVIEW LOG.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -120,397. UNRESTRICTED NET ASSETS TRANSFERRED FROM MOBILE MEALS OF TOLEDO, INC. 70,000. TOTAL TO FORM 990, PART XI, LINE 5: -50,397.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS IN WHICH THE COMMITTEE RESPONSIBILE FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR.
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ReturnHeader/PreparerFirm/EIN0341145015
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM VAUGHAN COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10145 CHESTERFIELD LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAUMEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0435373836
ReturnHeader/Preparer/Name0BRENT D RINGENBERG
ReturnHeader/Preparer/Phone04198911040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-02T11:29:23-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,493,085
Liabilities
$0
Net assets
$4,493,085
Revenue
-
Expenses
$2,050
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.47$0.94$0.47
2023Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$0.29$0.46$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.48$0.62$0.14
2021Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$0.45$0.15$0.31
2020Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$0.24$0.31$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.34$0.48$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.21$0.44$0.23
2017Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.13$0.33$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.24$0.33$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$0.20$0.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.18$0.00$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.00$5.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.00$4.49$0.00
2012Summary only. Only limited summary data is available for this year.$4.49$0.00$4.49$0.12$0.00$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.00$4.42$0.00