Civic Intelligence

Mooney Foundation Inc.

990PF • Fiscal year 2012 • EIN 95-3349604

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 09, 2013

Organization Profile
2131 Patagonia Dr91011
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$235,565

Down $10,114 (-4.1%) from 2011

Net Assets

Down

$235,565

Down $10,114 (-4.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,597

Up $3,604 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2011: $245,679Liabilities 2011: $0Net Assets 2011: $245,6792011Assets 2012: $235,565Liabilities 2012: $0Net Assets 2012: $235,5652012Assets 2013: $238,724Liabilities 2013: $0Net Assets 2013: $238,7242013Assets 2014: $226,399Liabilities 2014: $12014Assets 2015: $223,213Liabilities 2015: $0Net Assets 2015: $223,2132015Assets 2016: $228,969Liabilities 2016: $0Net Assets 2016: $228,9692016Assets 2017: $294,970Liabilities 2017: $0Net Assets 2017: $294,9702017Assets 2019: $300,584Liabilities 2019: $12019Assets 2020: $478,313Liabilities 2020: $12020Assets 2021: $569,295Liabilities 2021: $2Net Assets 2021: $569,2932021Assets 2022: $562,125Liabilities 2022: $12022Assets 2023: $588,080Liabilities 2023: $12023Assets 2024: $600,801Liabilities 2024: $0Net Assets 2024: $600,8012024

Highlighted filing

2012

Assets$235,565
Liabilities$0
Net Assets$235,565
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $14,9932011Expenses 2012: $18,5972012Revenue 2013: $23,624Expenses 2013: $20,466Net Income 2013: $3,1582013Revenue 2014: $9,681Expenses 2014: $22,007Net Income 2014: -$12,3262014Revenue 2015: $19,925Expenses 2015: $23,111Net Income 2015: -$3,1862015Revenue 2016: $29,909Expenses 2016: $24,155Net Income 2016: $5,7542016Revenue 2017: $90,488Expenses 2017: $24,491Net Income 2017: $65,9972017Revenue 2019: $7,373Expenses 2019: $35,669Net Income 2019: -$28,2962019Revenue 2020: $199,524Expenses 2020: $21,795Net Income 2020: $177,7292020Revenue 2021: $133,448Expenses 2021: $42,468Net Income 2021: $90,9802021Revenue 2022: $40,450Expenses 2022: $47,618Net Income 2022: -$7,1682022Revenue 2023: $71,986Expenses 2023: $46,662Net Income 2023: $25,3242023Revenue 2024: $71,508Expenses 2024: $58,911Net Income 2024: $12,5972024

Highlighted filing

2012

Revenue-
Expenses$18,597
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 9, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN MOONEYDirector-$0--
TIFFANY GRALEYDirector-$0--
JENNIFER L MOONEYDirector-$0--
F BENTLEY MOONEY IIIDirector-$0--
GERANE MOONEYSec/Treas-$0--
F BENTLEY MOONEY JRPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-RELIGIOUSEXEMPTOVERLAND PARK, KS, US$5,000
Paid Grant-HUMANITARIAN AIDEXEMPTYARDLEY, PA, US$4,500
Paid Grant-RELIGIOUSEXEMPTDRAIN, OR, US$1,000
Paid Grant-SUPPORT FOR REHABILITATION OF MISDIRECTED TEENS AND SPIRITUAL RENEWALEXEMPTSPRINGFIELD, MO, US$1,000
Filing and Contact Details

Filer

EIN
95-3349604
Raw XML Appendix397 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2WALGREEN CO.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3SCHLUMBERGER LTD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4PROCTER & GAMBLE
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock17ECOLAB, INC.
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock23AUTOMATIC DATA PROC
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SUSAN MOONEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1TIFFANY GRALEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JENNIFER L MOONEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3F BENTLEY MOONEY III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4GERANE MOONEY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102131 PATAGONIA DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112131 PATAGONIA DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122131 PATAGONIA DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine132131 PATAGONIA DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine144605 LANKERSHIM BLVE 718
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine154605 LANKERSHIM BLVD STE 718
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10F BENTLEY MOONEY JR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08182483946
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102131 PATAGONIA DR
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode091011
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IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1HUMANITARIAN AID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SUPPORT FOR REHABILITATION OF MISDIRECTED TEENS AND SPIRITUAL RENEWAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0DRAIN CHURCH OF CHRIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1JIAN HUA FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2TEEN CHALLENGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3INT'L INSTITUTE FOR CHRISTIAN STUDI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102ND D STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11506 AMERICAN DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 1015
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 12147
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DRAIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1YARDLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SPRINGFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3OVERLAND PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3KS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode097435
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode119067
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode265801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode366282
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear011500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear027
IRS990PF/UndistributedIncome/AppliedToYear1014830
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted015381
IRS990PF/UndistributedIncome/QualifyingDistributions014857
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY015354
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear014830
OtherExpensesSchedule/OtherExpenses/Description0OFFICE & MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT SUBSCRIPTION
OtherExpensesSchedule/OtherExpenses/Description2BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description3ANNUAL MEETING
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps023
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps138
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps22096
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0695
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome145
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks023
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1695
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks283
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks32096
OtherIncreasesSchedule/OtherIncreases/Amount01
OtherIncreasesSchedule/OtherIncreases/Description0ROUNDING
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount03000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0ASSET MGMT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome03000
TaxesSchedule/Taxes/Amount070
TaxesSchedule/Taxes/Amount120
TaxesSchedule/Taxes/Amount210
TaxesSchedule/Taxes/Category0TAX ON INVESTMENT INCOME
TaxesSchedule/Taxes/Category1SECRETARY OF STATE
TaxesSchedule/Taxes/Category2FRANCHISE TAX BOARD
TaxesSchedule/Taxes/DisbursementsCharitablePrps070
TaxesSchedule/Taxes/DisbursementsCharitablePrps120
TaxesSchedule/Taxes/DisbursementsCharitablePrps210
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0953349604
ReturnHeader/Filer/Name/BusinessNameLine10MOONEY FOUNDATION
ReturnHeader/Filer/NameControl0MOON
ReturnHeader/Filer/Phone08187694221
ReturnHeader/Filer/USAddress/AddressLine102131 PATAGONIA DR
ReturnHeader/Filer/USAddress/City0LA CANADA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091011
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-09
ReturnHeader/Officer/Name0F BENTLEY MOONEY JR
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Romberger Wilson & Beeson Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 NORTH CENTRAL AVE SUITE 325
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLENDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091203
ReturnHeader/Preparer/Name0HARRY BEESON CPA
ReturnHeader/Preparer/Phone08182408322
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-10T11:55:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,565
Liabilities
$0
Net assets
$235,565
Revenue
-
Expenses
$18,597
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.72$0.59$0.13
2023Summary only. Only limited summary data is available for this year.$5.88$0.00$0.72$0.47$0.25
2022Summary only. Only limited summary data is available for this year.$5.62$0.00$0.40$0.48$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$1.33$0.42$0.91
2020Summary only. Only limited summary data is available for this year.$4.78$0.00$2.00$0.22$1.78
2019Summary only. Only limited summary data is available for this year.$3.01$0.00$0.07$0.36$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$0.90$0.24$0.66
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.30$0.24$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$0.20$0.23$0.03
2014Summary only. Only limited summary data is available for this year.$2.26$0.00$0.10$0.22$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.24$0.20$0.03
2012Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.19
2011Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.15