Civic Intelligence

Moline Foundation

990 • Fiscal year 2020 • EIN 80-0664860

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 08, 2021

Organization ProfileMOLINEFOUNDATION.ORG
1601 River Drive Suite 210Moline, IL 61265

(309) 736-3800

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.80x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

21st percentile

-7.3%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$108,924

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

43rd percentile

4.5%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$20,641,090

Up $879,933 (+4.5%) from 2019

Net Assets

Up

$19,157,204

Up $887,848 (+4.9%) from 2019

Liabilities

Down

$1,483,886

Down $7,915 (-0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin21st percentile

Revenue

Down

$1,856,919

Down $399,423 (-18%) from 2019

Expenses

Up

$1,991,792

Up $399,651 (+25%) from 2019

Net Income

Down

-$134,873

Down $799,074 (-120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2020

Assets$20,641,090
Liabilities$1,483,886
Net Assets$19,157,204
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

2020

Revenue$1,856,919
Expenses$1,991,792
Net Income-$134,873
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.0
Gross Receipts
$8,041,963
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,237,254$20,209,987▲ $972,733
Cash and Non-Interest-Bearing Accounts$496,203$406,633▼ $89,570
Prepaid Expenses and Deferred Charges$7,723$7,723→ $0
Land, Buildings, and Equipment, Net$6,813$5,076▼ $1,737
Total Assets$19,761,157$20,641,090▲ $879,933
Other Assets Total$13,164$11,671▼ $1,493
Liabilities
Other Liabilities$1,305,441$1,380,851▲ $75,410
Grants Payable$125,000$61,900▼ $63,100
Accounts Payable and Accrued Expenses$61,360$41,135▼ $20,225
Total Liabilities$1,491,801$1,483,886▼ $7,915
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,017,108$9,733,126▲ $716,018
Net Assets Without Donor Restrictions$9,252,248$9,424,078▲ $171,830
Total Net Assets Fund Balance$18,269,356$19,157,204▲ $887,848
Total Liabilities and Net Assets / Fund Balance$19,761,157$20,641,090▲ $879,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,076$43,769$48,845

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,753,522$168,637▲ $468,755$90,503$5,021,103
2018$4,692,432$119,434▲ $217,270$55,683$4,753,524
2017$3,497,400$1,108,607▲ $333,686$15,558$4,692,432
2016$3,019,058$161,178▲ $579,998$5,495$3,497,400
2015$2,990,243$23,896▲ $225,265$12,086$3,019,058
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy BoruffPresident/ceFT$105,751$3,173$108,924
Paul PlagenzPresident/ceFT$49,458-$49,458

Board Members and Trustees

NameTitle
Stephen KruseChairman
David Markward PhdVice Chairma
Alfred RamirezMember
Amy NimmerMember
Craig MackMember
Debi BechtMember
Jeff NelsonMember
Natalie Linville-massMember
Jonathon FoxSecretary
Larry MeeskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,326,741
Program Service Revenue
$0
Investment Income
$528,824
Other Revenue
$1,354
All Other Contributions
$1,326,741
Change in Net Assets
$-134,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,798,374
Revenue Not Reported on Financial Statements
$58,545
Revenue Not Reported on Form 990
$1,022,721
Total Revenue per Audited Statements
$2,821,095
Total Revenue per Form 990
$1,856,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,460,901
Salaries, Compensation, and Employee Benefits$370,772
Other Expenses$160,119
Total Fundraising Expense$55,628
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,372,225--$1,372,225
Current Officers, Directors, Trustees, and Key Employees-$123,465$52,668$176,133
Other Salaries and Wages-$131,446-$131,446
Grants to Domestic Individuals$88,676--$88,676
Fees for Service Investment Mgmnt Fees-$58,545-$58,545
Occupancy-$48,596-$48,596
Other Employee Benefits-$37,844-$37,844
Payroll Taxes-$24,410-$24,410
Fees for Services Accounting-$16,814-$16,814
Office Expenses-$10,633$2,960$13,593
Insurance-$12,173-$12,173
Conferences and Meetings-$4,035-$4,035
Depreciation Depletion-$2,307-$2,307
Pension Plan Contributions-$939-$939
Other Expenses-$503-$503
Advertising-$366-$366
Total Functional Expenses$1,460,901$475,263$55,628$1,991,792

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,991,792
Expenses per Audited Statements$1,933,247
Total Expenses per Audited Statements$1,933,247
Expenses Not Reported on Financial Statements$58,545
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
River Bend Food BankDavenport, IA-General Support$115,000
Moline Public LibraryMoline, IL-General Support$112,320
Alternative for the Older AdultMoline, IL-Agency Emergency$100,000
Community Health Care IncDavenport, IA-General Support$50,000
Wqpt Quad Cities Public TelevisionMoline, IL-Camp Summit$41,000
Birdies for CharitiesEast Moline, IL-General Support$32,217
Salvation Army - Quad CitiesMoline, IL-General Support$27,500
Youth Service Bureau of Ri CountyMoline, IL--$26,500
United Way of the Quad Cities AreaBettendorf, IA-General Support$23,000
Seton Catholic SchoolMoline, IL-General Support$16,000
Humility of Mary ShelterDavenport, IA-General Support$15,600
Friends of the Moline Public LibrarMoline, IL-Technology Update$15,400
Girl Scouts of Easter Iowa & WesterBettendorf, IA-General Support$15,000
Moline School District No 40Moline, IL-General Support$15,000
Rock Island School District 41Rock Island, IL-General Support$15,000
Two Rivers YmcaMoline, IL-Programming$15,000
Family Resource IncDavenport, IA-General Support$13,500
Friendship ManorRock Island, IL-General Support$13,500
Moline Community Development CorpMoline, IL-General Support$13,500
Renew MolineMoline, IL-General Support$13,100
Mercer County Health DepartmentAledo, IL-General Support$13,000
Youthhope - Christian FriendlinessMoline, IL--$12,750
Skip-a-long Day Care CenterMoline, IL-Yearly Distribution$12,500
CHILDREN'S THERAPY CENTER OF THE QCMoline, IL-General Support$12,000
BETHANY'S FOR CHILDREN AND FAMILIESMoline, IL-General Support$11,100
The Arc of the Quad Cities AreaRock Island, IL-General Support$11,000
One EightyDavenport, IA-General Support$10,500
Genesis PhilanthropyDavenport, IA-General Support$10,000
IOWA JOBS FOR AMERICA'S GRADUATESDes Moines, IA-General Support$10,000
Illowa Council Inc Boy Scouts ofDavenport, IA-General Support$10,000
Junior Achievement of the HeartlandMoline, IL-General Support$10,000
Rebuilding Together - Henry CountyGeneseo, IL-General Support$10,000
Unity Point Home Care ServicesMoline, IL-General Support$10,000
Wvik-fmRock Island, IL-General Support$10,000
Dress for SuccessDavenport, IA-Suiting Program$9,500
Qc Sumphony OrchestraDavenport, IA-Development$8,500
Ywca of the Quad CitiesRock Island, IL--$8,000
Pregnancy ResourcesMoline, IL-General Support$7,800
Moline Parks and RecreationMoline, IL-General Support$7,700
Boys & Girls Club of Mississippi VaMoline, IL-General Support$7,500
Quad Cities Chamber of CommerceDavenport, IA-General Support$7,500
River ActionDavenport, IA-General Support$7,000
Hand in HandBettendorf, IA-General Support$6,250
Andalusia Grade SchoolAndalusia, IL-General Support$6,043
Sherrard School District Unit 200Sherrard, IL-General Support$6,040
Friends of Hauberg Civic CenterRock Island, IL-General Support$6,000
Marriage and Family CounselingRock Island, IL-General Support$5,600
Moline TownshipMoline, IL-General Support$5,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Other Agencies$1,380,851
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“As a committee of the moline foundation, the finance/audit committee reviews and approves the form 990 in a regular or scheduled meeting. Everyboard member receives a copy of the 990 for their review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Every board member annually completes the conflict of interest statement which discloses any potential conflicts that the organization needs to be aware of. The moline foundation staff annually completes a conflict of interest statement. The conflict of interest policy includes a questionnaire that has been updated to properly complete the form 990 governance, management, and disclosure questions. At board member meetings, members do not vote if a potential conflict of interest issue arises.”

Form 990, Page 6, Part VI, Line 15A

“The moline foundation personnel committee establish the job description and comparability data required. This information, which includes job/salary data on a local, regional, and national basis, is obtained from membership associations and organizations. The board meets in a closed session to review the data plus provide individual input on an employee evaluation form.”

Form 990, Page 6, Part VI, Line 19

“Various governing documents, policies, and audited financial statements are made available upon request.”

Form 990, Part VII

“Joy boruff stepped down as president and ceo on december 31, 2019. Paul plagenz became president and ceo on january 1, 2020.”

Filing and Contact Details

Filer

Filer Name
Moline Foundation
EIN
80-0664860
Phone
3097363800
Address
1601 RIVER DRIVE SUITE 210, MOLINE, IL 61265

Signing Officer

Name
Stephen Kruse
Title
Chairman
Phone
3097363800
Signed
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Kruse
Formed
1953
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
10

Preparer

Firm
Anderson Lower Whitlow Pc
Address
1805 STATE ST STE 201, BETTENDORF, IA 52722
Preparer
Barry L Anderson
Phone
5633594757
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and the corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. The foundation evaluates the tax benefits of a tax position using the "more likely than not" threshold. As of september 30, 2020, 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 subsequent to 2016 are subject to examination by taxing authorities.”

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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,641,090
Liabilities
$1,483,886
Net assets
$19,157,204
Revenue
$1,856,919
Expenses
$1,991,792
Net income
-$134,873
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