Civic Intelligence

Moorings Park Foundation Inc

EIN 65-0687721 • 501(c)3

120 Moorings Park Drive34105
Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,228,003

Up $356,479 (+19%) from 2012

Liabilities

Up

$15,555

Up $15,555 from 2012

Net Assets

Up

$2,212,448

Up $340,924 (+18%) from 2012

Operations
Liabilities / Revenue36th percentileNet Margin92nd percentile

Revenue

Up

$587,767

Up $187,164 (+47%) from 2012

Expenses

Up

$246,843

Up $68,595 (+38%) from 2012

Net Income

Up

$340,924

Up $118,569 (+53%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,584,376Liabilities 2010: $3,361Net Assets 2010: $1,581,0152010Assets 2011: $1,656,169Liabilities 2011: $7,000Net Assets 2011: $1,649,1692011Assets 2012: $1,871,524Liabilities 2012: $0Net Assets 2012: $1,871,5242012Assets 2013: $2,228,003Liabilities 2013: $15,555Net Assets 2013: $2,212,4482013

Highlighted filing

2013

Assets$2,228,003
Liabilities$15,555
Net Assets$2,212,448
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0Expenses 2010: $134,5352010Expenses 2011: $156,9022011Revenue 2012: $400,603Expenses 2012: $178,248Net Income 2012: $222,3552012Revenue 2013: $587,767Expenses 2013: $246,843Net Income 2013: $340,9242013

Highlighted filing

2013

Revenue$587,767
Expenses$246,843
Net Income$340,924
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,228,003
Liabilities
$15,555
Net assets
$2,212,448
Revenue
$587,767
Expenses
$246,843
Net income
$340,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$2.23$0.02$2.21$0.59$0.25$0.34
2012Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.40$0.18$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.65$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.13
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 29, 2012
Return Version
2011v1.2
Gross Receipts
$1,370,165
Filing and Contact Details

Filer

EIN
65-0687721
Raw XML AppendixShowing 400 of 457 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER CHAPTER 220.13 OF THE FLORIDA STATUTES. THE ORGANIZATION ASSESSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740 AND HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES AT DECEMBER 31, 2011 AND 2010 FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: BOARD OF DIRECTORS MAINTAIN A BUDGET FOR THE AMOUNT OF ASSISTANCE DURING THE YEAR. ALL MATTERS RELATED TO FUNDS ARE DISCUSSED DURING THE BOARD OF DIRECTORS' MEETINGS.
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine105256 SUMMERLIN COMMONS BLVD 201
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO PROVIDE CHILDCARE ASSISTANCE.
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IRS990ScheduleO/GeneralExplanation/Explanation0PER THE ORGANIZATIONAL DOCUMENTS, THE MOORINGS, INC. IS THE SOLE MEMBER. HOWEVER, THE MOORINGS, INC. DOES NOT HAVE ANY VOTING RIGHTS.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE 990 IS PROVIDED TO THE OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE HELD BY THE BOARD OF DIRECTORS AND MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0111563
IRS990/TemporarilyRestrictedNetAssets/EOY0167812
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10120 MOORINGS PARK DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0NAPLES
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode034105
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERT ATWOOD
IRS990/TheBooksAreInCareOf/TelephoneNumber02392611616
IRS990/TotalAssets/BOY01584376
IRS990/TotalAssetsBOY01584376
IRS990/TotalAssets/EOY01656169
IRS990/TotalAssetsEOY01656169
IRS990/TotalCompGT150K00
IRS990/TotalContributions0205546
IRS990/TotalExpensesCurrentYear0156902
IRS990/TotalExpensesPriorYear0134535
IRS990/TotalFunctionalExpenses/Fundraising01169
IRS990/TotalFunctionalExpenses/ManagementAndGeneral025952
IRS990/TotalFunctionalExpenses/ProgramServices0129781
IRS990/TotalFunctionalExpenses/Total0156902
IRS990/TotalFundrsngExpCurrentYear01169
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03361
IRS990/TotalLiabilitiesBOY03361
IRS990/TotalLiabilities/EOY07000
IRS990/TotalLiabilitiesEOY07000

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