Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Moorings Park Institute Foundation Inc
EIN 65-1232112 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Flat$0
Flat from 2010
Liabilities
Flat$0
Flat from 2010
Net Assets
Flat$0
Flat from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$0
Flat from 2010
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- -
- Expenses
- $0
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0 | $0 | $0 | $0 | ||
| 2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $0 | $0 | $0 | $0 | ||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 20, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $0
Filing and Contact Details
Filer
- EIN
- 65-1232112
Raw XML AppendixShowing 400 of 492 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/Explanation | 0 | THE 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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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS PREPARED BY HILL, BARTH & KING USING INFORMATION PROVIDED BY THE FINANCE DEPARTMENT OF THE MOORINGS, INC. MANAGEMENT REVIEWS THE 990 AND PROVIDES A COPY TO ALL BOARD MEMBERS PRIOR TO PRESENTATION IN DRAFT FORM TO THE AUDIT COMMITTEE OF THE MOORINGS PARK INSTITUTE, INC. UPON COMMITTEE APPROVAL THE 990 IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH YEAR, EACH KEY EMPLOYEE AND DIRECTOR HAS TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. IN ADDITION, THE MINUTES REFLECT THE DISCLOSURE OF ANY REAL OR PERCEIVED CONFLICT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OUTSIDE CONSULTANTS ARE USED ON A REGULAR AND RECURRING BASIS. THE MERCER GROUP WAS USED IN 2005 AND THE HAY GROUP WAS USED IN 2008 AND 2009. CONSULTANTS ARE USED WHEN MAJOR EXECUTIVE CONTRACTS ARE MODIFIED OR CHANGED. DURING THE INTERIM YEARS THE ORGANIZATION OBTAINS THE AASHA-CEMO LEADERSHIP COMPENSATION SURVEY TO MONITOR COMPENSATION TRENDS. THE MANAGEMENT & DEVELOPMENT COMMITTEE DOCUMENTS THE FINDINGS. RECENTLY THE ORGANIZATION ADOPTED THE ADDITIONAL STEP OF REVIEWS AND APPROVALS BY THE AUDIT COMMITTEE AND FULL BOARD BEFORE NEW CONTRACTS ARE SIGNED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CORPORATION BY-LAWS AND CONFLICT OF INTEREST STATEMENTS ARE ON FILE AT THE CORPORATION HEADQUARTERS AND ARE NOT PUBLISHED. FINANCIAL STATEMENTS ARE INCLUDED IN THE ANNUAL AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | KATHY HUBBARD AND SANDRA EDWARDS WORKED AN AVERAGE OF 40 HOURS PER WEEK FOR MOORINGS PARK COMMUNITY HEALTH, INCORPORATED, EIN:65-1232037 (A RELATED ORGANIZATION). PATRICIA RUBLE WORKED AN AVERAGE OF 40 HOURS PER WEEK FOR THE MOORINGS PARK INSTITUTE, INCORPORATED, EIN:65-1232040 (A RELATED ORGANIZATION). STEVAN BRINKER AND TRISH BIEBRICHER WORKED AN AVERAGE OF 40 HOURS PER WEEK FOR THE MOORINGS, INCORPORATED, EIN:59-1834357 (A RELATED ORGANIZATION). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ALTHOUGH NO AUDIT IS PERFORMED FOR THE INDIVIDUAL ORGANIZATION, THE CONSOLIDATED FINANCIAL STATEMENTS OF THE MOORINGS INSTITUTE, INC. AND SUBSIDIARIES, WHICH INCLUDES THIS ORGANIZATION AND THE RELATED ENTITIES LISTED ON SCHEDULE R, IS AUDITED ANNUALLY BY AN INDEPENDENT AUDITOR. THE AUDITED FINANCIAL STATEMENTS ARE THEN POSTED IN A PUBLIC ACCESS LOBBY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | AS A HEALTH CARE PROVIDER EACH AREA HAS STRICT GUIDELINES FOR CLINICAL RECORDS THAT INCLUDE PROCEDURES FOR RETENTION, PROTECTION OF RECORDS, AND NOTIFICATION TO PROPER AGENCIES IF DAMAGED OR LOSS OCCURS. IN ADDITION, ADMINISTRATIVE AREAS HAVE PROCEDURES FOR KEEPING AND DESTROYING RECORDS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VII, SECTION A, COLUMN B: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART IV, LINE 12 & FORM 990, PART XI, LINE 2A: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION B, LINE 14: |
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| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 651232040 |
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| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
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| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501(C)(3) |
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| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | MOORINGS PARK COMMUNITY HEALTH INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | THE MOORINGS PARK INSTITUTE INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | THE MOORINGS INCORPORATED |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | FOUNDATION FOR SUCCESSFUL AGING INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PROVIDES HOME HEALTH SERVICES |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | PROVIDES MANAGEMENT SERVICES |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | SERVE THE HEALTH CARE NEEDS OF THE GENERAL PUBLIC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | ASSIST ELDERLY WITH HEALTH CARE NEEDS |
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| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 11B |
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