Civic Intelligence

Jay Moriarity Foundation

EIN 91-2156995 • 501(c)3 • Aptos, CA

Profile

Provide benefit to the community, following the motto "Live Like Jay," in memory of Jay Moriarity.

PO Box 330Aptos, CA 95001-0330

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

0.8%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$66,639

Up $6,137 (+10%) from 2019

Liabilities

Up

$9,000

Up $6,000 (+200%) from 2019

Net Assets

Up

$57,639

Up $137 (+0.2%) from 2019

Revenue

Down

$28,923

Down $18,994 (-40%) from 2019

Expenses

Down

$28,680

Down $12,759 (-31%) from 2019

Net Income

Down

$243

Down $6,235 (-96%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2016: $65,241Liabilities 2016: $02016Assets 2017: $52,968Net Assets 2017: $52,9682017Assets 2018: $51,024Liabilities 2018: $0Net Assets 2018: $51,0242018Assets 2019: $60,502Liabilities 2019: $3,000Net Assets 2019: $57,5022019Assets 2020: $66,639Liabilities 2020: $9,000Net Assets 2020: $57,6392020

Highlighted filing

2020

Assets$66,639
Liabilities$9,000
Net Assets$57,639

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $142,195Expenses 2016: $82,481Net Income 2016: $59,7142016Revenue 2017: $118,780Expenses 2017: $132,005Net Income 2017: -$13,2252017Revenue 2018: $90,683Expenses 2018: $92,627Net Income 2018: -$1,9442018Revenue 2019: $47,917Expenses 2019: $41,439Net Income 2019: $6,4782019Revenue 2020: $28,923Expenses 2020: $28,680Net Income 2020: $2432020

Highlighted filing

2020

Revenue$28,923
Expenses$28,680
Net Income$243

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 1, 2021
Return Version
2020v4.1
Gross Receipts
$28,923
Mission and Program Overview

Mission

Provide benefit to the community in the memory of Jay Moriarity.

Provide benefit to the community, following the motto "Live Like Jay," in memory of Jay Moriarity.

Program Services

DescriptionGrantsExpenses
participants, 11 surf teams, and 20 practice sessions per team.$0$23,526
Conducted the Santa Cruz Scholastic Surf League, whichprovides surf competitions for all middle and high schoolstudents in Santa Cruz County. This included about 365$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim Moriarity WildeyPresident-$0--
Murphy WildeyCFO-$0--
Duke BrouwerSecretary-$0--
Susan CoffeyBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Jay Moriarity Foundation
EIN
91-2156995
Phone
8313340665
Address
PO BOX 330, APTOS, CA 95001-0330

Signing Officer

Name
Kim Moriarity Wildey
Title
President
Phone
8313340665
Signed
2021-05-01
Discuss with paid preparer
Yes

Preparer

Firm
PlanRight
Address
413 Western Dr Apt 15, Santa Cruz, CA 95060
Preparer
E Josh Wagner IRS Reg Tax Prep
Phone
8314232323
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Royalty payment 185.

Form 990EZ, Part I, Line 16

Expressive T-shirts 2996.

Form 990EZ, Part I, Line 16

Liability insurance 1829.

Form 990EZ, Part I, Line 16

Competition permits 828.

Form 990EZ, Part I, Line 16

Competition awards 683.

Form 990EZ, Part I, Line 16

Competition food 516.

Form 990EZ, Part I, Line 16

Office supplies 227.

Form 990EZ, Part I, Line 16

Miscellaneous 100.

Form 990EZ, Part I, Line 16

Competition supplies 96.

Form 990EZ, Part I, Line 16

Equipment 90.

Form 990EZ, Part I, Line 20

Closing 2019 assets were understated, requiring an adjusment -106.

Form 990EZ, Part II, Line 24

Accounts receivable 4100. 25130.

Form 990EZ, Part II, Line 26

Accounts payable 3000. 9000.

Raw XML Appendix212 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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IRS990EZ/OtherAssetsTotalDetail/BOYAmt04100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025130
IRS990EZ/OtherChangesInNetAssetsAmt0-106
IRS990EZ/OtherExpensesTotalAmt07365
IRS990EZ/OtherRevenueTotalAmt0185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0601
IRS990EZ/ProgramServiceRevenueAmt027500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123526
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt023526
IRS990EZ/TotalRevenueAmt028923
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Royalty payment 185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Expressive T-shirts 2996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Liability insurance 1829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Competition permits 828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Competition awards 683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Competition food 516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office supplies 227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Competition supplies 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Closing 2019 assets were understated, requiring an adjusment -106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts receivable 4100. 25130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts payable 3000. 9000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Moriarity Wildey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08313340665
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAY MORIARITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAYM
ReturnHeader/Filer/EIN0912156995
ReturnHeader/Filer/PhoneNum08313340665
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 330
ReturnHeader/Filer/USAddress/CityNm0APTOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0413 Western Dr Apt 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Cruz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095060
ReturnHeader/PreparerPersonGrp/PhoneNum08314232323
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Josh Wagner IRS Reg Tax Prep
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T12:49:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kim Moriarity
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wildey
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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