Civic Intelligence

Dot and John Mooney Foundation

990EZ • Fiscal year 2011 • EIN 58-1285651

Apr 01, 2010 to Mar 31, 2011 • Filed on Sep 26, 2011

Organization Profile
311 Jones Mill Road30458
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

2nd percentile

-324%

Higher net margin than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$153,847

No earlier filing loaded for comparison.

Net Assets

$153,847

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

$23,342

No earlier filing loaded for comparison.

Expenses

$98,924

No earlier filing loaded for comparison.

Net Income

-$75,582

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $153,847Net Assets 2011: $153,8472011Assets 2012: $100,248Liabilities 2012: $0Net Assets 2012: $100,2482012Assets 2013: $132,584Liabilities 2013: $0Net Assets 2013: $132,5842013Assets 2014: $223,463Liabilities 2014: $0Net Assets 2014: $223,4632014Assets 2015: $227,398Liabilities 2015: $0Net Assets 2015: $227,3982015Assets 2016: $235,553Liabilities 2016: $0Net Assets 2016: $235,5532016Assets 2017: $161,502Liabilities 2017: $0Net Assets 2017: $161,5022017

Highlighted filing

2011

Assets$153,847
Liabilities-
Net Assets$153,847
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $23,342Expenses 2011: $98,924Net Income 2011: -$75,5822011Expenses 2012: $266,8212012Revenue 2013: $234,585Expenses 2013: $202,249Net Income 2013: $32,3362013Revenue 2014: $222,936Expenses 2014: $132,057Net Income 2014: $90,8792014Revenue 2015: $150,827Expenses 2015: $146,892Net Income 2015: $3,9352015Revenue 2016: $131,309Expenses 2016: $123,154Net Income 2016: $8,1552016Revenue 2017: $46,175Expenses 2017: $120,704Net Income 2017: -$74,5292017

Highlighted filing

2011

Revenue$23,342
Expenses$98,924
Net Income-$75,582
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Sep 26, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To provide education for alcohol/drug addiction.

Filing and Contact Details

Filer

EIN
58-1285651
Raw XML Appendix159 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.

Path#Value
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IRS990EZ/ContributionsGiftsGrantsEtc018612
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-75582
IRS990EZ/FeesAndOthPymtToIndContractors0565
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0302
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid089000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts023342
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome04428
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY0153847
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10509 MEDENHALL WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11702 BRUCE GROOVER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12340 SAVANNAH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13311 JONES MILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14311 JONES MILL ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CARY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027513
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130461
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230458
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode330458
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode430458
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode530458
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AL MOONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES W MOONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MAX MANACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOEL MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CINDY MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRYAN BRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Sec/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09359
IRS990EZ/PrimaryExemptPurpose0to provide education for alcohol/drug addiction
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Center for Addiction Recovery (CAR) support which provides education and help to those recovering from an addiction
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses089000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss0302
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10311 JONES MILL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STATESBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030458
IRS990EZ/TheBooksAreInCareOf/NamePerson0JIMMY MOONEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09124897259
IRS990EZ/TotalAssets/BOY0229429
IRS990EZ/TotalAssets/EOY0153847
IRS990EZ/TotalExpenses098924
IRS990EZ/TotalProgramServiceExpenses089000
IRS990EZ/TotalRevenue023342
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018612
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year080589
IRS990ScheduleA/GiftsGrantsContribReceived509/Total099201
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04428
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04261
IRS990ScheduleA/GrossInvestmentIncome509/Total08689
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04428
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04261
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08689
IRS990ScheduleA/InvestmentIncomePercentage00.08090
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0302
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0-759
IRS990ScheduleA/OtherIncome509/Total0-457
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92340
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509099201
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018612
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year080589
IRS990ScheduleA/Total509/Total099201
IRS990ScheduleA/TotalSupportTotal/Total0107433
IRS990ScheduleO/GeneralExplanation/Explanation0TO EDUCATE EDUCATION GSU FOUNDATION SOURCE OF EDUCATION 89000.
IRS990ScheduleO/GeneralExplanation/Explanation1REGISTRATION FEES 55. SUPPLIES 891. CONTRACT LABOR 8333. INVESTMENT FEES 80.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0581285651
ReturnHeader/Filer/Name/BusinessNameLine10WILLINGWAY FOUNDATION INC
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone09124897259
ReturnHeader/Filer/USAddress/AddressLine10311 JONES MILL ROAD
ReturnHeader/Filer/USAddress/City0STATESBORO
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030458
ReturnHeader/Officer/DateSigned02011-09-26
ReturnHeader/Officer/Name0JIMMY MOONEY
ReturnHeader/Officer/Phone09124897259
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-10-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THIGPEN LANIER WESTERFIELD & DEAL
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030459
ReturnHeader/Preparer/Name0RUSS LANIER CPA
ReturnHeader/Preparer/Phone09124898756
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-04-01
ReturnHeader/TaxPeriodEndDate02011-03-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-11T09:51:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$153,847
Liabilities
-
Net assets
$153,847
Revenue
$23,342
Expenses
$98,924
Net income
-$75,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.46$1.21$0.75
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.31$1.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.51$1.47$0.04
2014Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$2.23$1.32$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$2.35$2.02$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.54$0.23$0.99$0.76