Civic Intelligence

Margo Moreland Charitable Foundation

EIN 65-1214879 • 501(c)3 • Lake Bluff, IL

Profile

See attached

120 Brierfield CourtLake Bluff, IL 60044

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k 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

93rd percentile

105%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

96th percentile

217%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,217

Up $7,294 (+105%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$14,217

Up $7,294 (+105%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$25,586

Up $17,505 (+217%) from 2012

Expenses

Up

$18,292

Up $10,684 (+140%) from 2012

Net Income

Up

$7,294

Up $6,821 (+1442%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$15K$10K$5.0K$0Assets 2011: $6,450Liabilities 2011: $02011Assets 2012: $6,923Net Assets 2012: $6,9232012Assets 2013: $14,217Liabilities 2013: $0Net Assets 2013: $14,2172013

Highlighted filing

2013

Assets$14,217
Liabilities$0
Net Assets$14,217
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$30K$20K$10K$0Revenue 2011: $24,442Expenses 2011: $22,502Net Income 2011: $1,9402011Revenue 2012: $8,081Expenses 2012: $7,608Net Income 2012: $4732012Revenue 2013: $25,586Expenses 2013: $18,292Net Income 2013: $7,2942013

Highlighted filing

2013

Revenue$25,586
Expenses$18,292
Net Income$7,294
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,217
Liabilities
$0
Net assets
$14,217
Revenue
$25,586
Expenses
$18,292
Net income
$7,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$25.6$18.3$7.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$6.92$8.08$7.61$0.47
2011Summary only. Only limited summary data is available for this year.$6.45$0.00$24.4$22.5$1.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$35,233
Mission and Program Overview

Mission

See attached

Program Services

DescriptionGrantsExpenses
Multiple children with cerebral palsy were awarded financial assistance in order to receive conductive education, transportation, equipment, rehab, etc.-$15,312
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRAIG W MORELANDPresident-$0--
MARY WESTRESecretary-$0--
LAURA CARSONTreasurer-$0--
JENNIFER JONES-MORELANDVice Pres-$0--
DAN BOYCEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,608$15,646$4,459$11,187
Total Events$28,608$15,646$9,647$5,999
Filing and Contact Details

Filer

EIN
65-1214879
Phone
8476150517

Signing Officer

Name
Kraig Moreland
Title
President
Phone
8476150517
Signed
2014-05-01

Preparer

Preparer
Lynn C Genn CPA
Phone
2244024366
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program 15312. Administrative 633. Insurance 1755. Other”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER MORELAND
IRS990EZ/BooksInCareOfDetail/PhoneNum08476150517
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10120 Brierfield Court
IRS990EZ/BooksInCareOfDetail/USAddress/City0Lake Bluff
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019586
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07294
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0592
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014217
IRS990EZ/FundraisingGrossIncomeAmt015646
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035233
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRAIG W MORELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY WESTRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER JONES-MORELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN BOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt017700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See attached
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Multiple children with cerebral palsy were awarded financial assistance in order to receive conductive education, transportation, equipment, rehab, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09647
IRS990EZ/SpecialEventsNetIncomeLossAmt05999
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018292
IRS990EZ/TotalProgramServiceExpensesAmt015312
IRS990EZ/TotalRevenueAmt025586
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86260
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.85660
IRS990ScheduleA/PublicSupportTotal170Amt0100849
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt016020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116869
IRS990ScheduleA/TotalSupportAmt0116910
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012962
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012962
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09647
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0783
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015646
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05999
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01509
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01509
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04459
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02746
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM 15312. ADMINISTRATIVE 633. INSURANCE 1755. OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRAIG MORELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08476150517
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Margo Moreland Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MARG
ReturnHeader/Filer/EIN0651214879
ReturnHeader/Filer/PhoneNum08476150517
ReturnHeader/Filer/USAddress/AddressLine10120 Brierfield Court
ReturnHeader/Filer/USAddress/City0Lake Bluff
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LYNN C GENN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102411 FOX GLOVE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0601246564
ReturnHeader/PreparerPersonGrp/PhoneNum02244024366
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN C GENN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-16T21:41:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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