Civic Intelligence

Timothy E and Melissa M Moriarty Charitable Foundation

990PF • Fiscal year 2019 • EIN 83-4356973

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
CO Twin Oaks One Main StreetChatham, NJ 07928

(973) 635-3854

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.01x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2019

Net Margin

94th percentile

96%

Higher net margin than 94% of similar nonprofits.

2019 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$2,077,968

No earlier filing loaded for comparison.

Net Assets

$2,066,930

No earlier filing loaded for comparison.

Liabilities

$11,038

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin94th percentile

Revenue

$2,154,490

No earlier filing loaded for comparison.

Expenses

$87,560

No earlier filing loaded for comparison.

Net Income

$2,066,930

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2019: $2,077,968Liabilities 2019: $11,038Net Assets 2019: $2,066,9302019Assets 2020: $2,071,621Liabilities 2020: $10,000Net Assets 2020: $2,061,6212020Assets 2021: $2,024,121Liabilities 2021: $294,767Net Assets 2021: $1,729,3542021Assets 2022: $2,042,894Liabilities 2022: $447,410Net Assets 2022: $1,595,4842022Assets 2023: $2,497,968Liabilities 2023: $754,588Net Assets 2023: $1,743,3802023Assets 2024: $2,497,968Liabilities 2024: $929,315Net Assets 2024: $1,568,6532024

Highlighted filing

2019

Assets$2,077,968
Liabilities$11,038
Net Assets$2,066,930
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $2,154,490Expenses 2019: $87,560Net Income 2019: $2,066,9302019Revenue 2020: $16,281Expenses 2020: $21,590Net Income 2020: -$5,3092020Revenue 2021: $28,061Expenses 2021: $360,328Net Income 2021: -$332,2672021Revenue 2022: $78,149Expenses 2022: $212,019Net Income 2022: -$133,8702022Revenue 2023: $537,779Expenses 2023: $394,883Net Income 2023: $142,8962023Revenue 2024: $90,492Expenses 2024: $265,219Net Income 2024: -$174,7272024

Highlighted filing

2019

Revenue$2,154,490
Expenses$87,560
Net Income$2,066,930
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY E MORIARTYDirector, President, Treasurer-$0--
MELISSA M MORIARTYDirector, Vice President,Secretary-$0--
Filing and Contact Details

Filer

Filer Name
The Timothy E and Melissa M Moriarty
EIN
83-4356973
Phone
9736353854
Address
CO TWIN OAKS ONE MAIN STREET, CHATHAM, NJ 07928

Signing Officer

Name
Timothy E Moriarty
Title
President
Phone
9736353854
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Mcgrath & Company Llp
Address
150 BROADWAY SUITE 1212, NEW YORK, NY 10038-4499
Preparer
Nicholas Jacangelo
Phone
2125712300
Raw XML Appendix330 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt087529
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0104427
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt087529
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt016898
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0TIMOTHY E MORIARTY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1TIMOTHY E MORIARTY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0130 HOBART AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1130 HOBART AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SUMMIT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SUMMIT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd007901
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd107901
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01003177
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt11004395
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01003177
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt11004395
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc010,650 SHS CELGENE CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc19,150 SHS CELGENE CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02019-04-11
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12019-11-18
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt011018
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt011018
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FEES AND EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt031
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt031
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0MARGIN BALANCE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt011038
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0TIMOTHY E MORIARTY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0130 HOBART AVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SUMMIT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NJ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd007901
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY E MORIARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09736353854
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TIMOTHY E AND MELISSA M MORIARTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TIMO
ReturnHeader/Filer/EIN0834356973
ReturnHeader/Filer/PhoneNum09736353854
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO TWIN OAKS ONE MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CHATHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007928
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084669714AC9FE5238627BB3DD66891C526C1E69A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084669714AC9FE5238627BB3DD66891C526C1E69A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.30.171.170
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:21:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135559072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGRATH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 BROADWAY SUITE 1212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100384499
ReturnHeader/PreparerPersonGrp/PhoneNum02125712300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS JACANGELO
ReturnHeader/ReturnTs02020-11-16T09:43:28-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-04-10
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,077,968
Liabilities
$11,038
Net assets
$2,066,930
Revenue
$2,154,490
Expenses
$87,560
Net income
$2,066,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.93$1.57$0.09$0.27$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.75$1.74$0.54$0.39$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.45$1.60$0.08$0.21$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.29$1.73$0.03$0.36$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$0.02$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$2.15$0.09$2.07