Civic Intelligence

Dot and John Mooney Foundation

990 • Fiscal year 2013 • EIN 58-1285651

Apr 01, 2012 to Mar 31, 2013 • Filed on Jun 13, 2013

311 Jones Mill RoadStatesboro, GA 30458
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

217%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$132,584

Up $32,336 (+32%) from 2012

Net Assets

Up

$132,584

Up $32,336 (+32%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$234,585

No earlier filing loaded for comparison.

Expenses

Down

$202,249

Down $64,572 (-24%) from 2012

Net Income

$32,336

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.

$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

2013

Assets$132,584
Liabilities$0
Net Assets$132,584

Operations Trend

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

2013

Revenue$234,585
Expenses$202,249
Net Income$32,336
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jun 13, 2013
Return Version
2012v2.0
Gross Receipts
$235,966
Mission and Program Overview

Mission

To provide education for alcohol/drug addiction.

Major Activities

Activity 2
Recovery africa program which provides education about alcohol and drug addictions in africa.
Filing and Contact Details

Filer

EIN
58-1285651
Raw XML Appendix326 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0RECOVERY AFRICA PROGRAM WHICH PROVIDES EDUCATION ABOUT ALCOHOL AND DRUG ADDICTIONS IN AFRICA.
IRS990/Activity2/Expense015000
IRS990/ActivityOrMissionDescription0Education To provide education for alcohol/drug addiction
IRS990/AddressPrincipalOfficerUS/AddressLine10702 BRUCE GROOVER RD
IRS990/AddressPrincipalOfficerUS/City0STATESBORO
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030461
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral030250
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total030250
IRS990/AllOtherContributions0232766
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY056160
IRS990/CashNonInterestBearing/EOY0101611
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0232766
IRS990/ContributionsGrantsPriorYear0220138
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0CENTER FOR ADDICTION RECOVERY (CAR) SUPPORT WHICH PROVIDES EDUCATION AND HELP TO THOSE RECOVERING FROM AN ADDICTION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense089000
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral040669
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total040669
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0AL MOONEY
IRS990/Form990PartVIISectionA/NamePerson1JAMES W MOONEY
IRS990/Form990PartVIISectionA/NamePerson2MAX MANACK
IRS990/Form990PartVIISectionA/NamePerson3JOEL MILLS
IRS990/Form990PartVIISectionA/NamePerson4CINDY MOORE
IRS990/Form990PartVIISectionA/NamePerson5BRYAN BRICE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Sec/Treas
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses01381
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0104000
IRS990/GrantsAndSimilarAmntsPriorYear0110645
IRS990/GrantsToDomesticOrgs/ProgramServices0104000
IRS990/GrantsToDomesticOrgs/Total0104000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents01114
IRS990/GrossReceipts0235966
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear02086
IRS990/InvestmentIncomePriorYear0-7646
IRS990/InvestmentIncome/TotalRevenueColumn02086
IRS990/InvestmentIncome/UnrelatedBusinessRevenue02086
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY044088
IRS990/InvestmentsPubTradedSecurities/EOY030973
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Education
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JIMMY MOONEY
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0100248
IRS990/NetAssetsOrFundBalancesEOY0132584
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-267
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-267
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral02631
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total02631
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0156176
IRS990/OtherExpensesCurrentYear098249
IRS990/OtherExpenses/Description0Bank Charges
IRS990/OtherExpenses/Description1Investment Fees
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral020
IRS990/OtherExpenses/ManagementAndGeneral180
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/Total020
IRS990/OtherExpenses/Total180
IRS990/OtherRevenueCurrentYear0-267
IRS990/OtherRevenuePriorYear0730
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses032336
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0100248
IRS990/RetainedEarningsEndowmentEtc/EOY0132584
IRS990/RevenuesLessExpensesCY032336
IRS990/RevenuesLessExpensesPriorYear0-53599
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0231266
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0220138
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018612
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years080589
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0550605
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02086
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03166
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04428
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04261
IRS990ScheduleA/GrossInvestmentIncome509/Total013941
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02086
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03166
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04428
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04261
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013941
IRS990ScheduleA/InvestmentIncomePercentage00.02470
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0302
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0-759
IRS990ScheduleA/OtherIncome509/Total0-457
IRS990ScheduleA/PriorYearSupportPercentage00.96550
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03580
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97610
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090550605
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0231266
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0220138
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018612
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years080589
IRS990ScheduleA/Total509/Total0550605
IRS990ScheduleA/TotalSupportTotal/Total0564089
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 8053
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114242 EAST WEST HIGHWAY APPT 1019
IRS990ScheduleI/RecipientTable/AddressUS/City0STATESBORO
IRS990ScheduleI/RecipientTable/AddressUS/City1BETHESDA
IRS990ScheduleI/RecipientTable/AddressUS/State0GA
IRS990ScheduleI/RecipientTable/AddressUS/State1MD
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode030460
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode120815
IRS990ScheduleI/RecipientTable/AmountOfCashGrant089000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant115000
IRS990ScheduleI/RecipientTable/EINOfRecipient0586034031
IRS990ScheduleI/RecipientTable/EINOfRecipient1000000000
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Education
IRS990ScheduleI/RecipientTable/PurposeOfGrant1Education
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10GSU FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11RECOVERY AFRICA
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The foundation was founded by the officers which are brothers.
IRS990ScheduleO/GeneralExplanation/Explanation1Members of the governing body are given a copy of the Form
IRS990ScheduleO/GeneralExplanation/Explanation2990 to review and for their records.
IRS990ScheduleO/GeneralExplanation/Explanation3TRAVEL EXPENSES SUPPLIES FUNDRAISING EXPENSE BANK CHARGES INVESTMENT FEES
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10311 JONES MILL RD
IRS990/TheBooksAreInCareOf/AddressUS/City0STATESBORO
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030458
IRS990/TheBooksAreInCareOf/NamePerson0JIMMY MOONEY
IRS990/TheBooksAreInCareOf/TelephoneNumber09124897259
IRS990/TotalAssets/BOY0100248
IRS990/TotalAssetsBOY0100248
IRS990/TotalAssets/EOY0132584
IRS990/TotalAssetsEOY0132584
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0232766
IRS990/TotalExpensesCurrentYear0202249
IRS990/TotalExpensesPriorYear0266821
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral098249
IRS990/TotalFunctionalExpenses/ProgramServices0104000
IRS990/TotalFunctionalExpenses/Total0202249
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI02086
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0100248
IRS990/TotalLiabNetAssetsFundBalances/EOY0132584
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY0100248
IRS990/TotalNetAssetsFundBalances/EOY0132584
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0104000
IRS990/TotalRevenueCurrentYear0234585
IRS990/TotalRevenue/ExclusionAmount0-267
IRS990/TotalRevenuePriorYear0213222
IRS990/TotalRevenue/TotalRevenueColumn0234585
IRS990/TotalRevenue/UnrelatedBusinessRevenue02086
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral024599
IRS990/Travel/ProgramServices00
IRS990/Travel/Total024599
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01977
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-13
ReturnHeader/Officer/Name0JIMMY MOONEY
ReturnHeader/Officer/Phone09124897259
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THIGPEN LANIER WESTERFIELD & DEAL CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 505
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STATESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030459
ReturnHeader/Preparer/Name0RUSS LANIER CPA
ReturnHeader/Preparer/Phone09124898756
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-09T04:52:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings