Civic Intelligence

Moline Foundation

990 • Fiscal year 2013 • EIN 80-0664860

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 04, 2014

817 11th Avenue61265
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.05x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$17,230,778

No earlier filing loaded for comparison.

Net Assets

$16,362,333

No earlier filing loaded for comparison.

Liabilities

$868,445

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,143,814

No earlier filing loaded for comparison.

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.

$30M$20M$10M$0Assets 2013: $17,230,778Liabilities 2013: $868,445Net Assets 2013: $16,362,3332013Assets 2014: $17,414,717Liabilities 2014: $627,706Net Assets 2014: $16,787,0112014Assets 2015: $16,230,420Liabilities 2015: $807,985Net Assets 2015: $15,422,4352015Assets 2016: $16,664,030Liabilities 2016: $863,440Net Assets 2016: $15,800,5902016Assets 2017: $17,766,581Liabilities 2017: $707,320Net Assets 2017: $17,059,2612017Assets 2018: $19,065,228Liabilities 2018: $1,446,160Net Assets 2018: $17,619,0682018Assets 2019: $19,761,157Liabilities 2019: $1,491,801Net Assets 2019: $18,269,3562019Assets 2020: $20,641,090Liabilities 2020: $1,483,886Net Assets 2020: $19,157,2042020Assets 2021: $21,753,993Liabilities 2021: $1,834,088Net Assets 2021: $19,919,9052021Assets 2022: $16,157,241Liabilities 2022: $1,469,699Net Assets 2022: $14,687,5422022Assets 2023: $18,164,326Liabilities 2023: $1,674,068Net Assets 2023: $16,490,2582023Assets 2024: $24,900,901Liabilities 2024: $2,110,863Net Assets 2024: $22,790,0382024Assets 2025: $26,530,462Liabilities 2025: $3,473,930Net Assets 2025: $23,056,5322025

Highlighted filing

2013

Assets$17,230,778
Liabilities$868,445
Net Assets$16,362,333

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $1,143,8142013Revenue 2014: $1,646,641Expenses 2014: $1,180,211Net Income 2014: $466,4302014Revenue 2015: $1,222,346Expenses 2015: $1,413,353Net Income 2015: -$191,0072015Revenue 2016: $863,147Expenses 2016: $1,296,884Net Income 2016: -$433,7372016Revenue 2017: $1,244,779Expenses 2017: $1,177,789Net Income 2017: $66,9902017Revenue 2018: $1,704,746Expenses 2018: $1,484,630Net Income 2018: $220,1162018Revenue 2019: $2,256,342Expenses 2019: $1,592,141Net Income 2019: $664,2012019Revenue 2020: $1,856,919Expenses 2020: $1,991,792Net Income 2020: -$134,8732020Revenue 2021: $3,225,280Expenses 2021: $4,035,995Net Income 2021: -$810,7152021Revenue 2022: $1,643,716Expenses 2022: $2,579,202Net Income 2022: -$935,4862022Revenue 2023: $2,051,829Expenses 2023: $1,624,638Net Income 2023: $427,1912023Revenue 2024: $4,917,095Expenses 2024: $2,183,804Net Income 2024: $2,733,2912024Revenue 2025: $2,325,228Expenses 2025: $1,903,508Net Income 2025: $421,7202025

Highlighted filing

2013

Revenue-
Expenses$1,143,814
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 4, 2014
Return Version
2012v2.3
Gross Receipts
$54,994,945
Mission and Program Overview

Mission

To receive charitable gifts and provide grants to other organizations to support civic, educational, health and human services, and cultural activities for the citizens of eastern iowa and western illinois.

Major Activities

Activity 2
A scholarship committee reviews applications and allocates scholarships based on academic record and need using charitable funds established by donors.
Activity 3
Accept and administer charitable funds that will assist the community in the areas of health and human services, education, arts and culture, the environment, and other causes as determined as necessary and appropriate.
Filing and Contact Details

Filer

EIN
80-0664860
Raw XML AppendixShowing 400 of 574 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY025985
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0A SCHOLARSHIP COMMITTEE REVIEWS APPLICATIONS AND ALLOCATES SCHOLARSHIPS BASED ON ACADEMIC RECORD AND NEED USING CHARITABLE FUNDS ESTABLISHED BY DONORS.
IRS990/Activity2/Expense035750
IRS990/Activity3/Description0ACCEPT AND ADMINISTER CHARITABLE FUNDS THAT WILL ASSIST THE COMMUNITY IN THE AREAS OF HEALTH AND HUMAN SERVICES, EDUCATION, ARTS AND CULTURE, THE ENVIRONMENT, AND OTHER CAUSES AS DETERMINED AS NECESSARY AND APPROPRIATE.
IRS990/Activity3/Expense0446631
IRS990/ActivityOrMissionDescription0TO RECEIVE CHARITABLE GIFTS AND GIVE GRANTS TO BENEFIT CIVIC, EDUCATIONAL, HEALTH AND HUMAN SERVICE, AND CULTURAL ACTIVITIES FOR THE CITIZENS OF EASTERN IOWA AND WESTERN ILLINOIS.
IRS990/AddressPrincipalOfficerUS/AddressLine10817 11TH AVENUE
IRS990/AddressPrincipalOfficerUS/City0MOLINE
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode061265
IRS990/Advertising/ManagementAndGeneral0250
IRS990/Advertising/Total0250
IRS990/AllOtherContributions0866262
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY0345728
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising017200
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral068800
IRS990/CompCurrentOfficersDirectors/Total086000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral04769
IRS990/ConferencesMeetings/Total04769
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0866262
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01226
IRS990/DepreciationDepletion/Total01226
IRS990/DescribedIn501C30true
IRS990/Description0DISTRIBUTE GRANTS TO CHARITABLE ORGANIZATIONS AND GOVERNMENTAL ENTITIES TO BENEFIT THE CITIZENS OF MOLINE AND THE SURROUNDING AREA.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0true
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0330747
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral011636
IRS990/FeesForServicesAccounting/Total011636
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral080946
IRS990/FeesForServicesInvstMgmntFees/Total080946
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1045.00
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/NamePerson0PETER BENSON
IRS990/Form990PartVIISectionA/NamePerson1GENE BLANC
IRS990/Form990PartVIISectionA/NamePerson2DARCY CALLAS
IRS990/Form990PartVIISectionA/NamePerson3DENNIS FOX
IRS990/Form990PartVIISectionA/NamePerson4SANDRA KRAMER
IRS990/Form990PartVIISectionA/NamePerson5STEPHEN KRUSE
IRS990/Form990PartVIISectionA/NamePerson6MARY LAGERBLADE
IRS990/Form990PartVIISectionA/NamePerson7KERRY HUMES MD
IRS990/Form990PartVIISectionA/NamePerson8JIM MCLAUGHLIN
IRS990/Form990PartVIISectionA/NamePerson9ANN MILLMAN
IRS990/Form990PartVIISectionA/NamePerson10JOY BORUFF
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/OtherCompensation106800
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/ReportableCompFromOrganization1021499
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/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4CHAIRMAN
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8VICE CHAIRMA
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities01936697
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0813128
IRS990/GrantsPayable/EOY0363000
IRS990/GrantsToDomesticIndividuals/ProgramServices035750
IRS990/GrantsToDomesticIndividuals/Total035750
IRS990/GrantsToDomesticOrgs/ProgramServices0777378
IRS990/GrantsToDomesticOrgs/Total0777378
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities053813775
IRS990/GrossReceipts054994945
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InitialReturn0X
IRS990/Insurance/ManagementAndGeneral01622
IRS990/Insurance/Total01622
IRS990/InvestmentIncomeCurrentYear02251312
IRS990/InvestmentIncome/ExclusionAmount0314615
IRS990/InvestmentIncome/TotalRevenueColumn0314615
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/EOY016872670
IRS990/LandBldgEquipmentAccumDeprec033418
IRS990/LandBuildingsEquipmentBasis036836
IRS990/LandBuildingsEquipmentBasisNet/EOY03418
IRS990/LessCostOthBasisSalesExpenses/Securities051877078
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO RECEIVE CHARITABLE GIFTS AND GIVE GRANTS TO BENEFIT CIVIC, EDUCATIONAL, HEALTH AND HUMAN SERVICE, AND CULTURAL ACTIVITIES FOR THE CITIZENS OF EASTERN IOWA AND WESTERN ILLINOIS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SANDRA KRAMER
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesEOY016362333
IRS990/NetGainOrLossInvestments/ExclusionAmount01936697
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01936697
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded03
IRS990/Occupancy/ManagementAndGeneral015720
IRS990/Occupancy/Total015720
IRS990/OfficeExpenses/Fundraising04003
IRS990/OfficeExpenses/ManagementAndGeneral07065
IRS990/OfficeExpenses/Total011068
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY08962
IRS990/OtherEmployeeBenefits/ManagementAndGeneral020242
IRS990/OtherEmployeeBenefits/Total020242
IRS990/OtherExpensesCurrentYear0131351
IRS990/OtherExpenses/Description0MEMBERSHIPS & PUBLICATION
IRS990/OtherExpenses/Description1GIFT ANNUITY PAYMENTS
IRS990/OtherExpenses/Description2MEALS & ENTERTAINMENT
IRS990/OtherExpenses/Description3MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral03242
IRS990/OtherExpenses/ManagementAndGeneral1503
IRS990/OtherExpenses/ManagementAndGeneral2328
IRS990/OtherExpenses/ManagementAndGeneral341
IRS990/OtherExpenses/Total03242
IRS990/OtherExpenses/Total1503
IRS990/OtherExpenses/Total2328
IRS990/OtherExpenses/Total341
IRS990/OtherLiabilities/EOY0479460
IRS990/OtherRevenueCurrentYear0293
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0293
IRS990/OtherRevenueMisc/TotalRevenueColumn0293
IRS990/OtherSalariesAndWages/ManagementAndGeneral074716
IRS990/OtherSalariesAndWages/Total074716
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral013404
IRS990/PayrollTaxes/Total013404
IRS990/PensionPlanContributions/ManagementAndGeneral04973
IRS990/PensionPlanContributions/Total04973
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges015866892
IRS990/ReconcilationRevenueExpenses01974053
IRS990/ReconciliationUnrealizedInvest0-1478612
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY01974053
IRS990/SalariesEtcCurrentYear0199335
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0866262
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0866262
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0314615
IRS990ScheduleA/GrossInvestmentIncome509/Total0314615
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0293
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0293
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0314615
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0314615
IRS990ScheduleA/InvestmentIncomePercentage00.27000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0293
IRS990ScheduleA/OtherIncome509/Total0293
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.73350
IRS990ScheduleA/PublicSupportTotal5090866555
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0866555
IRS990ScheduleA/Total509/Total0866555
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01181463
IRS990ScheduleA/TotalSupportTotal/Total01181463
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/ScheduleBRequired0true
IRS990ScheduleD/AggregateDAFValue0107092
IRS990ScheduleD/CurrentYear/AdministrativeExpenses040017
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance03149600
IRS990ScheduleD/CurrentYear/Contributions0242397
IRS990ScheduleD/CurrentYear/EndOfYearBalance03241621
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0206492
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0112144
IRS990ScheduleD/CurrentYear/OtherExpenditures016011
IRS990ScheduleD/DisclosedForCharitablePurposes0true
IRS990ScheduleD/DisclosedOrgsLegalControl0true
IRS990ScheduleD/DonorAdvisedContributions013800
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue03418
IRS990ScheduleD/Equipment/Depreciation033418
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis036836
IRS990ScheduleD/ExpensesNotRptdOnFinStmt080946
IRS990ScheduleD/ExpensesSubtotal01062868
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION EVALUATES THE TAX BENEFITS OF A TAX POSITION USING THE "MORE LIKELY THAN NOT" THRESHOLD. AS OF SEPTEMBER 30, 2013, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION FILES U.S. FEDERAL AND STATE OF ILLINOIS INFORMATIONAL RETURNS WHICH FOR FISCAL YEARS BEGINNING IN 2013 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/GrantsPaidFromDonorFunds015000
IRS990ScheduleD/InvestmentExpensesNotIncluded080946
IRS990ScheduleD/InvestmentExpensesNotIncluded2080946
IRS990ScheduleD/NetUnrealizedGainsInvestments0-1478612
IRS990ScheduleD/NumberDAFsHeld05
IRS990ScheduleD/OtherLiabilities/Amount0479460
IRS990ScheduleD/OtherLiabilities/Description0FUNDS HELD FOR OTHER AGENCIES
IRS990ScheduleD/RevenueNotRptdF9900-1478612
IRS990ScheduleD/RevenueNotRptdOnFinStmt080946
IRS990ScheduleD/RevenueSubtotal03036921
IRS990ScheduleD/TotalExpensesPerForm99001143814
IRS990ScheduleD/TotalOfAmounts0479460
IRS990ScheduleD/TotalOfBookValueLandBuildings03418
IRS990ScheduleD/TotalRevenuePerForm99003117867
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01062868
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01558309
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant035750
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FMV
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients020
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SITE VISITS ARE CONDUCTED ON A REGULAR BASIS BY MOLINE FOUNDATION STAFF TO MONITOR AND DOCUMENT THE APPROPRIATE USE OF GRANTS. A WRITTEN REPORT AND ACTIVITY QUESTIONNAIRE IS THEN FILED FOR THE REVIEW BY OTHER STAFF AND BOARD MEMBERS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101525 S JOHNSON ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11800 12TH AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine123635 4TH AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine133130 41ST STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine143247 EAST 35TH STREET COURT
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine153808 8TH AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16817 11TH AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine173800 AVENUE OF THE CITIES SUITE 10
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18622 19TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine191227 EAST RUSHOLME STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1101717 W 12TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1112121 1ST STREET A
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1123625 MISSISSIPPI AVENUE SUITE B
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1135000 44TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1142209 3RD AVENUE PO BOX 4176
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11512200 104TH STREET PO BOX 370
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1163561 60TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0MACOMB
IRS990ScheduleI/RecipientTable/AddressUS/City1MOLINE
IRS990ScheduleI/RecipientTable/AddressUS/City2MOLINE
IRS990ScheduleI/RecipientTable/AddressUS/City3MOLINE
IRS990ScheduleI/RecipientTable/AddressUS/City4DAVENPORT
IRS990ScheduleI/RecipientTable/AddressUS/City5ROCK ISLAND
IRS990ScheduleI/RecipientTable/AddressUS/City6MOLINE
IRS990ScheduleI/RecipientTable/AddressUS/City7MOLINE
IRS990ScheduleI/RecipientTable/AddressUS/City8MOLINE
IRS990ScheduleI/RecipientTable/AddressUS/City9DAVENPORT
IRS990ScheduleI/RecipientTable/AddressUS/City10DAVENPORT
IRS990ScheduleI/RecipientTable/AddressUS/City11MOLINE
IRS990ScheduleI/RecipientTable/AddressUS/City12DAVENPORT
IRS990ScheduleI/RecipientTable/AddressUS/City13ROCK ISLAND
IRS990ScheduleI/RecipientTable/AddressUS/City14ROCK ISLAND
IRS990ScheduleI/RecipientTable/AddressUS/City15COAL VALLEY
IRS990ScheduleI/RecipientTable/AddressUS/City16MOLINE
IRS990ScheduleI/RecipientTable/AddressUS/State0IL
IRS990ScheduleI/RecipientTable/AddressUS/State1IL
IRS990ScheduleI/RecipientTable/AddressUS/State2IL
IRS990ScheduleI/RecipientTable/AddressUS/State3IL
IRS990ScheduleI/RecipientTable/AddressUS/State4IA
IRS990ScheduleI/RecipientTable/AddressUS/State5IL
IRS990ScheduleI/RecipientTable/AddressUS/State6IL
IRS990ScheduleI/RecipientTable/AddressUS/State7IL
IRS990ScheduleI/RecipientTable/AddressUS/State8IL
IRS990ScheduleI/RecipientTable/AddressUS/State9IA
IRS990ScheduleI/RecipientTable/AddressUS/State10IA
IRS990ScheduleI/RecipientTable/AddressUS/State11IL
IRS990ScheduleI/RecipientTable/AddressUS/State12IA
IRS990ScheduleI/RecipientTable/AddressUS/State13IL
IRS990ScheduleI/RecipientTable/AddressUS/State14IL
IRS990ScheduleI/RecipientTable/AddressUS/State15IL
IRS990ScheduleI/RecipientTable/AddressUS/State16IL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode061455
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode161265
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode261265
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode361265
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode452807
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode561201
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode661265
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode761265
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode861265
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode952803
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1052804
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1161265
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1252807
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1361201
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1461201

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.5$3.47$23.1$2.33$1.90$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$2.11$22.8$4.92$2.18$2.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$1.67$16.5$2.05$1.62$0.43
2022Detailed filing. Detailed filing data is available for this year.$16.2$1.47$14.7$1.64$2.58$0.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$1.83$19.9$3.23$4.04$0.81
2020Detailed filing. Detailed filing data is available for this year.$20.6$1.48$19.2$1.86$1.99$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$1.49$18.3$2.26$1.59$0.66
2018Detailed filing. Detailed filing data is available for this year.$19.1$1.45$17.6$1.70$1.48$0.22
2017Detailed filing. Detailed filing data is available for this year.$17.8$0.71$17.1$1.24$1.18$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.86$15.8$0.86$1.30$0.43
2015Detailed filing. Detailed filing data is available for this year.$16.2$0.81$15.4$1.22$1.41$0.19
2014Detailed filing. Detailed filing data is available for this year.$17.4$0.63$16.8$1.65$1.18$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.87$16.4$1.14