Civic Intelligence

Mooresville Foundation for Excellence in Education

EIN 56-1757904 • 501(c)3 • Mooresville, NC

Pub. 78 EligibleNTEE B95J

Profile

To support educational excellence in the mooresville graded school district.

305 N Main StreetMooresville, NC 28115

mgsd.k12.nc.us/COMMUNITY/MOORESVILLE-F

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

NTEE B • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.00x

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

NTEE B • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE B • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-1.0%

Faster asset growth than 44% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-25%

Faster revenue growth than 26% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$387,738

Down $4,030 (-1.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$387,738

Down $4,030 (-1.0%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

Down

$62,113

Down $20,672 (-25%) from 2023

Expenses

Down

$66,302

Down $288 (-0.4%) from 2023

Net Income

Down

-$4,189

Down $20,384 (-126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2012: $183,079Liabilities 2012: $02012Assets 2013: $193,454Liabilities 2013: $02013Assets 2014: $178,326Liabilities 2014: $02014Assets 2015: $171,115Liabilities 2015: $02015Assets 2016: $331,969Liabilities 2016: $02016Assets 2017: $353,152Liabilities 2017: $02017Assets 2018: $340,075Liabilities 2018: $02018Assets 2019: $331,380Liabilities 2019: $02019Assets 2020: $342,190Liabilities 2020: $02020Assets 2021: $335,985Liabilities 2021: $02021Assets 2022: $373,826Liabilities 2022: $0Net Assets 2022: $373,8262022Assets 2023: $391,768Liabilities 2023: $0Net Assets 2023: $391,7682023Assets 2024: $387,738Liabilities 2024: $0Net Assets 2024: $387,7382024

Highlighted filing

2024

Assets$387,738
Liabilities$0
Net Assets$387,738
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $97,633Expenses 2012: $87,219Net Income 2012: $10,4142012Revenue 2013: $71,583Expenses 2013: $64,487Net Income 2013: $7,0962013Revenue 2014: $102,541Expenses 2014: $109,164Net Income 2014: -$6,6232014Revenue 2015: $98,679Expenses 2015: $103,976Net Income 2015: -$5,2972015Revenue 2016: $65,448Expenses 2016: $86,202Net Income 2016: -$20,7542016Revenue 2017: $89,198Expenses 2017: $68,016Net Income 2017: $21,1822017Revenue 2018: $70,219Expenses 2018: $83,296Net Income 2018: -$13,0772018Revenue 2019: $75,827Expenses 2019: $84,522Net Income 2019: -$8,6952019Revenue 2020: $77,032Expenses 2020: $66,222Net Income 2020: $10,8102020Revenue 2021: $21,791Expenses 2021: $27,997Net Income 2021: -$6,2062021Revenue 2022: $100,269Expenses 2022: $56,483Net Income 2022: $43,7862022Revenue 2023: $82,785Expenses 2023: $66,590Net Income 2023: $16,1952023Revenue 2024: $62,113Expenses 2024: $66,302Net Income 2024: -$4,1892024

Highlighted filing

2024

Revenue$62,113
Expenses$66,302
Net Income-$4,189
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,738
Liabilities
$0
Net assets
$387,738
Revenue
$62,113
Expenses
$66,302
Net income
-$4,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.62$0.66$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.83$0.67$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$1.00$0.56$0.44
2021Summary only. Only limited summary data is available for this year.$3.36$0.00$0.22$0.28$0.06
2020Summary only. Only limited summary data is available for this year.$3.42$0.00$0.77$0.66$0.11
2019Summary only. Only limited summary data is available for this year.$3.31$0.00$0.76$0.85$0.09
2018Summary only. Only limited summary data is available for this year.$3.40$0.00$0.70$0.83$0.13
2017Summary only. Only limited summary data is available for this year.$3.53$0.00$0.89$0.68$0.21
2016Summary only. Only limited summary data is available for this year.$3.32$0.00$0.65$0.86$0.21
2015Summary only. Only limited summary data is available for this year.$1.71$0.00$0.99$1.04$0.05
2014Summary only. Only limited summary data is available for this year.$1.78$0.00$1.03$1.09$0.07
2013Summary only. Only limited summary data is available for this year.$1.93$0.00$0.72$0.64$0.07
2012Summary only. Only limited summary data is available for this year.$1.83$0.00$0.98$0.87$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 1, 2024
Return Version
2023v5.0
Gross Receipts
$101,793
Mission and Program Overview

Mission

To support educational excellence in the mooresville graded school district.

Program Services

DescriptionGrantsExpenses
EDUCATOR & SUPPORT STAFF RECOGNITION FOR MOORESVILLE GRADED SCHOOL DISTRICT. (TEACHERS OF THE YEAR, BEGINNING TEACHERS OF THE YEAR & SUPPORT STAFF OF THE YEAR)$39,700$39,700
PROVIDE SCHOLARSHIPS TO STUDENTS WHO GRADUATE FROM MOORESVILLE HIGH SCHOOL THAT ARE ATTENDING A TWO OR FOUR YEAR COLLEGE.$24,280$24,280
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT GATESPresident-$0--
MICHAEL F CARTERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$69,498$2,998$18,467$-15,469
Total Events$69,498$2,998$28,481$-25,483
Filing and Contact Details

Filer

Filer Name
Mooresville Foundation for
EIN
56-1757904
Phone
7046582540
Address
305 N MAIN STREET, MOORESVILLE, NC 28115

Signing Officer

Name
Michael F Carter
Title
Treasurer
Phone
7046582540
Signed
2024-11-01

Preparer

Firm
Potts Steele & White Pa
Address
PO BOX 1189, STATESVILLE, NC 28687
Preparer
Kara Summers Steele
Phone
7048789541
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 39,700 cash contribution: 24,280”

Form 990-ez, Part I, Line 16

“Expenses meeting expense 332 filing fees 102 total 434”

Form 990-ez, Part I, Line 20

“Unrealized gains on investments 159”

Form 990-ez, Part III

“To support educational excellence in the mooresville graded school district.”

Raw XML Appendix176 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATOR & SUPPORT STAFF RECOGNITION FOR MOORESVILLE GRADED SCHOOL DISTRICT. (TEACHERS OF THE YEAR, BEGINNING TEACHERS OF THE YEAR & SUPPORT STAFF OF THE YEAR)
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066302
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MGSD.K12.NC.US/COMMUNITY/MOORESVILLE-F
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 39,700 CASH CONTRIBUTION: 24,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEETING EXPENSE 332 FILING FEES 102 TOTAL 434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS ON INVESTMENTS 159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SUPPORT EDUCATIONAL EXCELLENCE IN THE MOORESVILLE GRADED SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL F CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07046582540
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOORESVILLE FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXCELLENCE IN EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0MOOR
ReturnHeader/Filer/EIN0561757904
ReturnHeader/Filer/PhoneNum07046582540
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MOORESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028115
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561534142
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028687
ReturnHeader/PreparerPersonGrp/PhoneNum07048789541
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARA SUMMERS STEELE
ReturnHeader/ReturnTs02024-11-14T13:13:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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