Civic Intelligence

Moorings Park Foundation Inc

990 • Fiscal year 2012 • EIN 65-0687721

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 10, 2013

Organization Profile
120 Moorings Park Drive34105
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,871,524

Flat from 2012

Net Assets

Flat

$1,871,524

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$178,248

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.

$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 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

2012

Assets$1,871,524
Liabilities$0
Net Assets$1,871,524
Open 2012 Filing

Operations Trend

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

$600K$400K$200K$0Expenses 2010: $134,5352010Expenses 2011: $156,9022011Expenses 2012: $178,2482012Revenue 2012: $400,603Expenses 2012: $178,248Net Income 2012: $222,3552012Revenue 2013: $587,767Expenses 2013: $246,843Net Income 2013: $340,9242013

Highlighted filing

2012

Revenue-
Expenses$178,248
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 10, 2013
Return Version
2012v2.1
Gross Receipts
$1,103,133
Filing and Contact Details

Filer

EIN
65-0687721
Raw XML AppendixShowing 400 of 487 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/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE MISSION OF MOORINGS PARK FOUNDATION, INC. IS TO IMPROVE THE QUALITY OF LIFE FOR MOORINGS PARK RESIDENTS, AND TO MAKE MOORINGS PARK AN EVEN MORE DESIRABLE AND CARING PLACE FOR ITS EMPLOYEES TO WORK. TO DO THIS, THE FOUNDATION WORKS WITH AND SUPPORTS OUTSIDE ORGANIZATIONS, WHEN FEASIBLE, IN ORDER TO BENEFIT BOTH MOORINGS PARK AND THE OUTSIDE ORGANIZATION.
IRS990/AddressPrincipalOfficerUS/AddressLine10120 MOORINGS PARK DRIVE
IRS990/AddressPrincipalOfficerUS/City0NAPLES
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode034105
IRS990/AllOtherContributions0207895
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0156555
IRS990/CashNonInterestBearing/EOY0117768
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0207895
IRS990/ContributionsGrantsPriorYear0205546
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0AWARD ACADEMIC SCHOLARSHIPS TO QUALIFIED EMPLOYEES, CHILDREN OF EMPLOYEES OF MOORINGS PARK, SENIOR HIGH SCHOOL STUDENTS IN COLLIER COUNTY PUBLIC SCHOOL SYSTEM. FUNDED READING AND COMPUTER PROGRAMS AND EQUIPMENT PURCHASES.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds01
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0151929
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04000
IRS990/FeesForServicesAccounting/Total04000
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral03925
IRS990/FeesForServicesInvstMgmntFees/Total03925
IRS990/FeesForServicesOther/Fundraising0560
IRS990/FeesForServicesOther/ManagementAndGeneral015664
IRS990/FeesForServicesOther/Total016224
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek192.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek202.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek212.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek222.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/NamePerson0WR HECOX
IRS990/Form990PartVIISectionA/NamePerson1ROBERT ATWOOD
IRS990/Form990PartVIISectionA/NamePerson2DAVE JUBELL
IRS990/Form990PartVIISectionA/NamePerson3DAN LAVENDER
IRS990/Form990PartVIISectionA/NamePerson4DOROTHY KITTRELL
IRS990/Form990PartVIISectionA/NamePerson5BARBARA B PARRISH
IRS990/Form990PartVIISectionA/NamePerson6ELLIS B WHALEY
IRS990/Form990PartVIISectionA/NamePerson7DANIEL C MACLEA JR
IRS990/Form990PartVIISectionA/NamePerson8H DONALD WHITE
IRS990/Form990PartVIISectionA/NamePerson9BARBARA BARTLETT
IRS990/Form990PartVIISectionA/NamePerson10JOHN BEAMER
IRS990/Form990PartVIISectionA/NamePerson11ELIZABETH J COLLAMORE
IRS990/Form990PartVIISectionA/NamePerson12BOB GICKING
IRS990/Form990PartVIISectionA/NamePerson13THOMAS E INGRAM
IRS990/Form990PartVIISectionA/NamePerson14KENNETH B LANGE
IRS990/Form990PartVIISectionA/NamePerson15BUZZ ADAMS
IRS990/Form990PartVIISectionA/NamePerson16DAVID BENSON
IRS990/Form990PartVIISectionA/NamePerson17RENATE BOER
IRS990/Form990PartVIISectionA/NamePerson18WILLIAM CODY
IRS990/Form990PartVIISectionA/NamePerson19ROBERT FRITZ
IRS990/Form990PartVIISectionA/NamePerson20SUSAN LIMPITLAW
IRS990/Form990PartVIISectionA/NamePerson21KENNETH MOORE
IRS990/Form990PartVIISectionA/NamePerson22BOYD SIBERT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2ASSISTANT TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7VICE-CHAIRMAN
IRS990/Form990PartVIISectionA/Title8ASSISTANT TREASURER
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities016586
IRS990/Gaming00
IRS990/Grants0151929
IRS990/GrantsAndSimilarAmntsCY0151929
IRS990/GrantsAndSimilarAmntsPriorYear0129781
IRS990/GrantsToDomesticIndividuals/ProgramServices0100178
IRS990/GrantsToDomesticIndividuals/Total0100178
IRS990/GrantsToDomesticOrgs/ProgramServices051751
IRS990/GrantsToDomesticOrgs/Total051751
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0719116
IRS990/GrossReceipts01103133
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01317
IRS990/Insurance/Total01317
IRS990/InvestmentIncomeCurrentYear058768
IRS990/InvestmentIncome/ExclusionAmount042182
IRS990/InvestmentIncomePriorYear059039
IRS990/InvestmentIncome/TotalRevenueColumn042182
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01497274
IRS990/InvestmentsPubTradedSecurities/EOY01751019
IRS990/LessCostOthBasisSalesExpenses/Securities0702530
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF MOORINGS PARK FOUNDATION, INC. IS TO IMPROVE THE QUALITY OF LIFE FOR MOORINGS PARK RESIDENTS, AND TO MAKE MOORINGS PARK AN EVEN MORE DESIRABLE AND CARING PLACE FOR ITS EMPLOYEES TO WORK. TO DO THIS, THE FOUNDATION WORKS WITH AND SUPPORTS OUTSIDE ORGANIZATIONS, WHEN FEASIBLE, IN ORDER TO BENEFIT BOTH MOORINGS PARK AND THE OUTSIDE ORGANIZATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DONALD WHITE
IRS990/NbrIndependentVotingMembers023
IRS990/NbrVotingGoverningBodyMembers023
IRS990/NbrVotingMembersGoverningBody023
IRS990/NetAssetsOrFundBalancesBOY01649169
IRS990/NetAssetsOrFundBalancesEOY01871524
IRS990/NetGainOrLossInvestments/ExclusionAmount016586
IRS990/NetGainOrLossInvestments/TotalRevenueColumn016586
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers023
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0853
IRS990/OfficeExpenses/Total0853
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02340
IRS990/OtherAssetsTotal/EOY02737
IRS990/OtherExpensePriorYear027121
IRS990/OtherExpensesCurrentYear026319
IRS990/OtherLiabilities/BOY07000
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear0133940
IRS990/OtherRevenueMisc/BusinessCode0523000
IRS990/OtherRevenueMisc/BusinessCode1523000
IRS990/OtherRevenueMisc/Description0UNREALIZED GAIN ON INV
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0132300
IRS990/OtherRevenueMisc/ExclusionAmount11640
IRS990/OtherRevenueMisc/TotalRevenueColumn0132300
IRS990/OtherRevenueMisc/TotalRevenueColumn11640
IRS990/OtherRevenuePriorYear0-39529
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0222355
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest01
IRS990/RevenuesLessExpensesCY0222355
IRS990/RevenuesLessExpensesPriorYear068154
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmountsSubstContributorsTotal067496
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0207895
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0205546
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0146638
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0103366
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0437814
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01101259
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear042182
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year043796
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years039433
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years027448
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years042492
IRS990ScheduleA/GrossInvestmentIncome170/Total0195351
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.79730
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83500
IRS990ScheduleA/PublicSupportTotal17001033763
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0207895
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0205546
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0146638
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0103366
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0437814
IRS990ScheduleA/Total170/Total01101259
IRS990ScheduleA/TotalSupport01296610
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/ScheduleBRequired01
IRS990ScheduleD/AggregateFundValue0213921
IRS990ScheduleD/ContribToFundsAndOtherAccounts038375
IRS990ScheduleD/DisclosedForCharitablePurposes00
IRS990ScheduleD/DisclosedOrgsLegalControl00
IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2012 AND 2011 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 2009.
IRS990ScheduleD/NumberFundsHeld08
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0100178
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients047
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS FOR HIGHER EDUCATION
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.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine105256 SUMMERLIN COMMONS BLVD 201
IRS990ScheduleI/RecipientTable/AddressUS/City0FORT MYERS
IRS990ScheduleI/RecipientTable/AddressUS/State0FL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode033904
IRS990ScheduleI/RecipientTable/AmountOfCashGrant051751
IRS990ScheduleI/RecipientTable/EINOfRecipient0651144775
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO PROVIDE CHILDCARE ASSISTANCE.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10EARLY LEARNING COALITION OF SWFL
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
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 ORGANIZATION HAS ITS FINANCIAL STATEMENTS REVIEWED ON THE ANNUAL BASIS.
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
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,871,524
Liabilities
$0
Net assets
$1,871,524
Revenue
-
Expenses
$178,248
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.18
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