Civic Intelligence

Timothy E and Melissa M Moriarty Charitable Foundation

990PF • Fiscal year 2020 • EIN 83-4356973

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 20, 2022

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

0.00x

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

2020 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

0.61x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-33%

Higher net margin than 35% of similar nonprofits.

2020 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2020 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

-0.3%

Faster asset growth than 49% of similar nonprofits.

2020 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,071,621

Down $6,347 (-0.3%) from 2019

Net Assets

Down

$2,061,621

Down $5,309 (-0.3%) from 2019

Liabilities

Down

$10,000

Down $1,038 (-9.4%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin35th percentile

Revenue

Down

$16,281

Down $2,138,209 (-99%) from 2019

Expenses

Down

$21,590

Down $65,970 (-75%) from 2019

Net Income

Down

-$5,309

Down $2,072,239 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2020

Assets$2,071,621
Liabilities$10,000
Net Assets$2,061,621
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

2020

Revenue$16,281
Expenses$21,590
Net Income-$5,309
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 20, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay80th 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
2022-12-20
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 Appendix259 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR, PRESIDENT, TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR, VICE PRESIDENT,SECRETARY
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TIMOTHY E AND MELISSA M MORIARTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007928
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/ReturnTs02022-12-20T10:23:48-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORIARTY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$2,071,621
Liabilities
$10,000
Net assets
$2,061,621
Revenue
$16,281
Expenses
$21,590
Net income
-$5,309
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