Civic Intelligence

Margo Moreland Charitable Foundation

990EZ • Fiscal year 2012 • EIN 65-1214879

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 09, 2013

Organization ProfileN/A
120 Brierfield Court60044
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,923

Up $473 (+7.3%) from 2011

Net Assets

$6,923

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$8,081

Down $16,361 (-67%) from 2011

Expenses

Down

$7,608

Down $14,894 (-66%) from 2011

Net Income

Down

$473

Down $1,467 (-76%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2012

Assets$6,923
Liabilities-
Net Assets$6,923
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$8,081
Expenses$7,608
Net Income$473
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

See attached

Filing and Contact Details

Filer

EIN
65-1214879
Raw XML Appendix147 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/CashSavingsAndInvestments/BOY06450
IRS990EZ/CashSavingsAndInvestments/EOY06923
IRS990EZ/ContributionsGiftsGrantsEtc08081
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0473
IRS990EZ/FeesAndOthPymtToIndContractors0679
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts08081
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06450
IRS990EZ/NetAssetsOrFundBalancesBOY06450
IRS990EZ/NetAssetsOrFundBalances/EOY06923
IRS990EZ/NetAssetsOrFundBalancesEOY06923
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRAIG W MORELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY WESTRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURA CARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER JONES-MORELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAN BOYCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06929
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See attached
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Multiple children with cerebral palsy were awarded financial assistance in order to receive conductive education, transportation, equipment, rehab, etc.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06758
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10120 BRIERFIELD COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKE BLUFF
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060044
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER MORELAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08476150517
IRS990EZ/TotalAssets/BOY06450
IRS990EZ/TotalAssets/EOY06923
IRS990EZ/TotalExpenses07608
IRS990EZ/TotalProgramServiceExpenses06758
IRS990EZ/TotalRevenue08081
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal018614
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08081
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029775
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036296
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years023131
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years033011
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0130294
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years046
IRS990ScheduleA/GrossInvestmentIncome170/Total086
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.85660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83360
IRS990ScheduleA/PublicSupportTotal1700111680
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08081
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year029775
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years036296
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years023131
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years033011
IRS990ScheduleA/Total170/Total0130294
IRS990ScheduleA/TotalSupport0130380
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
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM 4932. ADMINISTRATIVE 242. INSURANCE 1755. OTHER
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0651214879
ReturnHeader/Filer/Name/BusinessNameLine10THE MARGO MORELAND CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0MARG
ReturnHeader/Filer/Phone08476150517
ReturnHeader/Filer/USAddress/AddressLine10120 BRIERFIELD COURT
ReturnHeader/Filer/USAddress/City0LAKE BLUFF
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060044
ReturnHeader/Officer/DateSigned02013-04-09
ReturnHeader/Officer/Name0KRAIG MORELAND
ReturnHeader/Officer/Phone08476150517
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LYNN C GENN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102411 FOX GLOVE CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELGIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0601246564
ReturnHeader/Preparer/Name0LYNN C GENN CPA
ReturnHeader/Preparer/Phone02244024366
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-15T20:49:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,923
Liabilities
-
Net assets
$6,923
Revenue
$8,081
Expenses
$7,608
Net income
$473
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