Civic Intelligence

Young Jin Moon Charitable Foundation

990 • Fiscal year 2014 • EIN 13-3911620

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 06, 2015

Organization ProfileN/A
105 Kahr Avenue18425

(845) 652-8536

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

89th percentile

29%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$9,147,597

Up $2,078,752 (+29%) from 2013

Net Assets

Up

$9,136,837

Up $2,078,635 (+29%) from 2013

Liabilities

Up

$10,760

Up $117 (+1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin97th percentile

Revenue

$2,738,944

No earlier filing loaded for comparison.

Expenses

Down

$355,551

Down $14,718 (-4.0%) from 2013

Net Income

$2,383,393

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,502,696Liabilities 2011: $11,160Net Assets 2011: $7,491,5362011Assets 2012: $7,373,382Liabilities 2012: $20,481Net Assets 2012: $7,352,9012012Assets 2013: $7,068,845Liabilities 2013: $10,643Net Assets 2013: $7,058,2022013Assets 2014: $9,147,597Liabilities 2014: $10,760Net Assets 2014: $9,136,8372014Assets 2015: $9,221,634Liabilities 2015: $512,960Net Assets 2015: $8,708,6742015Assets 2016: $9,514,915Liabilities 2016: $11,740Net Assets 2016: $9,503,1752016Assets 2017: $9,254,342Liabilities 2017: $11,490Net Assets 2017: $9,242,8522017Assets 2018: $9,225,031Liabilities 2018: $49,806Net Assets 2018: $9,175,2252018Assets 2019: $9,236,385Liabilities 2019: $44,290Net Assets 2019: $9,192,0952019Assets 2020: $8,937,918Liabilities 2020: $51,775Net Assets 2020: $8,886,1432020Assets 2021: $9,309,287Liabilities 2021: $39,155Net Assets 2021: $9,270,1322021Assets 2022: $8,566,517Liabilities 2022: $77,814Net Assets 2022: $8,488,7032022Assets 2023: $8,671,055Liabilities 2023: $30,215Net Assets 2023: $8,640,8402023Assets 2024: $10,165,727Liabilities 2024: $59,640Net Assets 2024: $10,106,0872024

Highlighted filing

2014

Assets$9,147,597
Liabilities$10,760
Net Assets$9,136,837
Open 2014 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-$1.0MExpenses 2011: $362,7692011Expenses 2012: $335,1772012Expenses 2013: $370,2692013Revenue 2014: $2,738,944Expenses 2014: $355,551Net Income 2014: $2,383,3932014Revenue 2015: -$36,997Expenses 2015: $241,738Net Income 2015: -$278,7352015Revenue 2016: $1,137,285Expenses 2016: $194,985Net Income 2016: $942,3002016Revenue 2017: -$26,023Expenses 2017: $112,747Net Income 2017: -$138,7702017Revenue 2018: $91,425Expenses 2018: $329,210Net Income 2018: -$237,7852018Revenue 2019: $137,344Expenses 2019: $195,327Net Income 2019: -$57,9832019Revenue 2020: $129,519Expenses 2020: $225,340Net Income 2020: -$95,8212020Revenue 2021: $258,098Expenses 2021: $562,551Net Income 2021: -$304,4532021Revenue 2022: $312,645Expenses 2022: $214,677Net Income 2022: $97,9682022Revenue 2023: $330,101Expenses 2023: $140,161Net Income 2023: $189,9402023Revenue 2024: $202,183Expenses 2024: $209,362Net Income 2024: -$7,1792024

Highlighted filing

2014

Revenue$2,738,944
Expenses$355,551
Net Income$2,383,393
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 6, 2015
Return Version
2013v4.0
Gross Receipts
$7,433,835
Mission and Program Overview

Mission

The Foundation operates exclusively to support a defined group of 501(c)(3) organizations, including World Peace and Unification Sanctuary, HSA-UWC, Unification Theological Seminary, and CARP.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,581,922$4,983,617▲ $2,401,695
Savings and Temporary Cash Investments$184,335$1,873,206▲ $1,688,871
Investments in Publicly Traded Securities$3,913,873$1,359,704▼ $2,554,169
Land, Buildings, and Equipment, Net$355,827$600,796▲ $244,969
Other Notes and Loans Receivable, Net$3,544$311,607▲ $308,063
Receivables From Officers Etc$19,211$16,683▼ $2,528
Cash and Non-Interest-Bearing Accounts$10,133$0▼ $10,133
Accounts Receivable-$1,984-
Total Assets$7,068,845$9,147,597▲ $2,078,752
Liabilities
Accounts Payable and Accrued Expenses$10,643$10,760▲ $117
Total Liabilities$10,643$10,760▲ $117
Net Assets / Fund Balance
Unrestricted Net Assets$7,058,202$9,136,837▲ $2,078,635
Total Net Assets Fund Balance$7,058,202$9,136,837▲ $2,078,635
Total Liabilities and Net Assets / Fund Balance$7,068,845$9,147,597▲ $2,078,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,296$13,010$497,306
Land$116,500-$116,500
Closely Held Equity Interests$4,983,617--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Kook Jin MoonPresident, Director
Hyung Jin MoonDirector
James BorerDirector
Jin Seon Joshua AnnDirector
Alexander K StewartSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,000
Program Service Revenue
$0
Investment Income
$2,679,111
Other Revenue
$4,833
All Other Contributions
$55,000
Change in Net Assets
$2,383,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,738,944
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-304,758
Total Revenue per Audited Statements
$2,434,186
Total Revenue per Form 990
$2,738,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$300,000
Other Expenses$55,551
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$300,000--$300,000
Fees for Services Accounting-$32,708-$32,708
Fees for Service Investment Mgmnt Fees-$19,536-$19,536
Office Expenses-$2,135-$2,135
Other Expenses-$1,172-$1,172
Total Functional Expenses$300,000$55,551$0$355,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$355,551
Total Expenses per Audited Statements$355,551
Total Expenses per Form 990$355,551
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
46-2358993-501(c)(3)support church activities$268,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$19,211$16,683▼ $2,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Secretary/Treasurer/Director Alexander Stewart, and Director James Borer, both work for a company owned by President and Director Kook Jin Moon.”

Form 990, Part VI, Section B, line 11

“We send the 990 to all our Directors by email, so that they can review it and make make suggestions or ask questions before it is filed.”

Form 990, Part VI, Section B, line 15

“None of our officers and directors are paid by us.”

Form 990, Part VI, Section C, line 19

“Our governing documents and financial statements are not available to the public.”

Filing and Contact Details

Filer

EIN
13-3911620
Phone
8456528536

Signing Officer

Name
Alexander Stewart
Title
Secretary/Treasurer
Phone
8456528536
Signed
2015-08-06

Organization Details

Principal Officer
Alexander Stewart
Formed
1996
Legal Domicile
De
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Preparer
David BaliseCPA
Phone
2015999899
Raw XML Appendix378 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0purchase vehicle
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019211
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Hyung Jin Moon
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt016683
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Secretary/Treasurer/Director Alexander Stewart, and Director James Borer, both work for a company owned by President and Director Kook Jin Moon.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We send the 990 to all our Directors by email, so that they can review it and make make suggestions or ask questions before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2None of our officers and directors are paid by us.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Our governing documents and financial statements are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10Young Jin Moon Charitable Foundation
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10Technology Development Holdings LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0134052656
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt06295794
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0holding company
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt03580622
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine101 Blue Hill Plaza 14th Floor Box 15
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0Pearl River
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode010965
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07068845
IRS990/TotalAssetsEOYAmt09147597
IRS990/TotalAssetsGrp/BOYAmt07068845
IRS990/TotalAssetsGrp/EOYAmt09147597
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355551
IRS990/TotalGrossUBIAmt09942
IRS990/TotalLiabilitiesBOYAmt010643
IRS990/TotalLiabilitiesEOYAmt010760
IRS990/TotalLiabilitiesGrp/BOYAmt010643
IRS990/TotalLiabilitiesGrp/EOYAmt010760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07058202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09136837
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0300000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02679111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-5109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02738944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09942
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07068845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09147597
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07058202
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09136837
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10105 Kahr Avenue
IRS990/USAddress/City0Greeley
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode018425
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alexander Stewart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08456528536
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Young Jin Moon Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0133911620
ReturnHeader/Filer/PhoneNum08456528536
ReturnHeader/Filer/USAddress/AddressLine10105 Kahr Avenue
ReturnHeader/Filer/USAddress/City0Greeley
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018425
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223575846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Brunhofer & Balise LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10287 Farview Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Paramus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007652
ReturnHeader/PreparerPersonGrp/PhoneNum02015999899
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David BaliseCPA
ReturnHeader/ReturnTs02015-08-08T12:40:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,147,597
Liabilities
$10,760
Net assets
$9,136,837
Revenue
$2,738,944
Expenses
$355,551
Net income
$2,383,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.06$10.1$0.20$0.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$8.67$0.03$8.64$0.33$0.14$0.19
2022Detailed filing. Detailed filing data is available for this year.$8.57$0.08$8.49$0.31$0.21$0.10
2021Detailed filing. Detailed filing data is available for this year.$9.31$0.04$9.27$0.26$0.56$0.30
2020Detailed filing. Detailed filing data is available for this year.$8.94$0.05$8.89$0.13$0.23$0.10
2019Detailed filing. Detailed filing data is available for this year.$9.24$0.04$9.19$0.14$0.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$9.23$0.05$9.18$0.09$0.33$0.24
2017Detailed filing. Detailed filing data is available for this year.$9.25$0.01$9.24$0.03$0.11$0.14
2016Detailed filing. Detailed filing data is available for this year.$9.51$0.01$9.50$1.14$0.19$0.94
2015Detailed filing. Detailed filing data is available for this year.$9.22$0.51$8.71$0.04$0.24$0.28
2014Detailed filing. Detailed filing data is available for this year.$9.15$0.01$9.14$2.74$0.36$2.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$0.01$7.06$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.02$7.35$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.01$7.49$0.36