Civic Intelligence

Moonlight Cultural Foundation Formerly the Vista Foundation

990 • Fiscal year 2015 • EIN 23-7359530

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.moonlightfoundation.com
PO Box 2497Vista, CA 92085

(760) 630-7650

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$101,481

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$362,063

Up $113,204 (+45%) from 2014

Net Assets

Up

$362,063

Up $113,204 (+45%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin69th percentile

Revenue

Up

$1,018,433

Up $117,562 (+13%) from 2014

Expenses

Up

$904,473

Up $118,148 (+15%) from 2014

Net Income

Down

$113,960

Down $586 (-0.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $134,313Liabilities 2013: $0Net Assets 2013: $134,3132013Assets 2014: $248,859Liabilities 2014: $0Net Assets 2014: $248,8592014Assets 2015: $362,063Liabilities 2015: $0Net Assets 2015: $362,0632015Assets 2016: $387,081Liabilities 2016: $2,092Net Assets 2016: $384,9892016Assets 2017: $517,332Liabilities 2017: $2,310Net Assets 2017: $515,0222017Assets 2018: $718,167Liabilities 2018: $106Net Assets 2018: $718,0612018Assets 2019: $687,132Liabilities 2019: $1,377Net Assets 2019: $685,7552019Assets 2020: $738,180Liabilities 2020: $54,805Net Assets 2020: $683,3752020Assets 2021: $792,064Liabilities 2021: $0Net Assets 2021: $792,0642021Assets 2022: $2,485,333Liabilities 2022: $4,445Net Assets 2022: $2,480,8882022Assets 2023: $2,901,393Liabilities 2023: $51,369Net Assets 2023: $2,850,0242023Assets 2024: $2,921,743Liabilities 2024: $32,335Net Assets 2024: $2,889,4082024

Highlighted filing

2015

Assets$362,063
Liabilities$0
Net Assets$362,063
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $926,680Expenses 2013: $877,372Net Income 2013: $49,3082013Revenue 2014: $900,871Expenses 2014: $786,325Net Income 2014: $114,5462014Revenue 2015: $1,018,433Expenses 2015: $904,473Net Income 2015: $113,9602015Revenue 2016: $786,227Expenses 2016: $763,301Net Income 2016: $22,9262016Revenue 2017: $893,547Expenses 2017: $763,514Net Income 2017: $130,0332017Revenue 2018: $929,266Expenses 2018: $726,227Net Income 2018: $203,0392018Revenue 2019: $911,831Expenses 2019: $944,137Net Income 2019: -$32,3062019Revenue 2020: $916,511Expenses 2020: $918,891Net Income 2020: -$2,3802020Revenue 2021: $1,533,544Expenses 2021: $1,424,855Net Income 2021: $108,6892021Revenue 2022: $2,729,835Expenses 2022: $1,162,873Net Income 2022: $1,566,9622022Revenue 2023: $2,374,691Expenses 2023: $2,005,555Net Income 2023: $369,1362023Revenue 2024: $2,122,135Expenses 2024: $2,082,751Net Income 2024: $39,3842024

Highlighted filing

2015

Revenue$1,018,433
Expenses$904,473
Net Income$113,960
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$1,204,857
Mission and Program Overview

Mission

An organization of passionate volunteers dedicated to sharing, supporting and enhancing the theatrical experience in san diego north county.

Support of the arts and recreation in the local community. Emphasis is placed on supporting activities at the moonlight amphitheatre and the avo playhouse in vista.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$248,859$362,063▲ $113,204
Cash and Non-Interest-Bearing Accounts$201,765$334,038▲ $132,273
Savings and Temporary Cash Investments$36,906$21,487▼ $15,419
Land, Buildings, and Equipment, Net$9,382$6,538▼ $2,844
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$248,859$362,063▲ $113,204
Other Assets Total$806$0▼ $806
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$248,859$362,063▲ $113,204
Total Liabilities and Net Assets / Fund Balance$248,859$362,063▲ $113,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,538$21,127$27,665
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toria WatsonExecutive DirectorFT$93,481$8,000$101,481

Board Members and Trustees

NameTitle
Jane MitchellPresident
Larry AndersonVice President
David CowlesDirector
Devin VodickaDirector
Diane ScholfieldDirector
Gary KawanoDirector
Gene PaneDirector
Jeff PashbyDirector
Jeff SegallDirector
Jennifer ParolyDirector
Jon-paul HuntenDirector
Kathy NaylorDirector
Linda BirnieDirector
Marilou Dela RosaDirector
Robbie Calderon-hassDirector
Dennis BaggettSecretary
Lee CovellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$699,623
Program Service Revenue
$198,064
Investment Income
$108
Other Revenue
$120,638
All Other Contributions
$670,448
Change in Net Assets
$113,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$536,468
Salaries, Compensation, and Employee Benefits$191,005
Grants and Similar Amounts Paid$177,000
Total Fundraising Expense$107,091
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$268,639$6,080-$274,719
Grants to Domestic Orgs$177,000--$177,000
Current Officers, Directors, Trustees, and Key Employees$46,741$9,348$37,392$93,481
Other Salaries and Wages$37,824$7,565$30,259$75,648
All Other Expenses$6,157$32,571$4,710$43,438
Payroll Taxes$6,938$1,388$5,550$13,876
Other Expenses$31,662-$12,925$12,925
Royalties$10,105--$10,105
Other Employee Benefits$4,000$800$3,200$8,000
Insurance-$6,918-$6,918
Office Expenses-$5,949-$5,949
Depreciation Depletion-$2,846-$2,846
Fees for Services Accounting-$2,650-$2,650
Travel-$1,232-$1,232
Total Functional Expenses$720,035$77,347$107,091$904,473
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of VistaVista, CA-Support Moonlight Theater$177,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$227,443
Fundraising Direct Expenses$163,013
Gaming Gross Income$62,102
Gaming Direct Expenses$10,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$102,140$72,965$14,296$58,669
October Fundraising Event$71,679$71,679$54,854$16,825
Total Events$252,527$223,352$161,213$62,139
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“Significant changes to the organization, governing documents, board etc. Require a quorum of the board of directors. The board of directors recommends and elects officers to the executive board. There are four officers on the executive board who manage ongoing operations. The board of directors may create any committee or task force it deems advisable.”

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members engage in business relationships with each other in the normal course of business.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of form 990 is reviewed and approved by all board members. Final filing copy of tax return is forwarded to all board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All policies, including the conflict of interest policy, are reviewed at the beginning of the calendar year when inducting new board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee reviews comparable compensation analysis data on an annual basis and recommends the annual salary of the executive director to the board. The board votes to approve the salary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All other employee salaries are established and reviewed annually by the executive director using comparable anaylsis data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents and reports subject to public disclosure are available upon written request made to the corporate office where such documents are maintained.”

Filing and Contact Details

Filer

Filer Name
Moonlight Cultural Foundation
EIN
23-7359530
Phone
7606307650
Address
PO BOX 2497, VISTA, CA 92085

Signing Officer

Name
Lee Covell
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
150

Preparer

Firm
Polito Eppich Associates LLP
Address
100 E San Marcos Blvd 100, San Marcos, CA 92069
Preparer
Jessica M Dorsett
Phone
7605999900
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
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IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AN ORGANIZATION OF PASSIONATE VOLUNTEERS DEDICATED TO SHARING, SUPPORTING AND ENHANCING THE THEATRICAL EXPERIENCE IN SAN DIEGO NORTH COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0248859
IRS990/NetAssetsOrFundBalancesEOYAmt0362063
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064430
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064430
IRS990/NetIncomeFromGamingGrp/ExclusionAmt051196
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt051196
IRS990/NetIncomeOrLossGrp/ExclusionAmt01131
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01131
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficeExpensesGrp/TotalAmt05949
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0806
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08000
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1NYC TRIP EXPENSES
IRS990/OtherExpensesGrp/Desc2DONOR RECOGNITION
IRS990/OtherExpensesGrp/Desc3PATRON DEVELOPMENT
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IRS990/OtherExpensesGrp/FundraisingAmt112925
IRS990/OtherExpensesGrp/ProgramServicesAmt0130969
IRS990/OtherExpensesGrp/ProgramServicesAmt131662
IRS990/OtherExpensesGrp/TotalAmt0130969
IRS990/OtherExpensesGrp/TotalAmt131662
IRS990/OtherExpensesGrp/TotalAmt213055
IRS990/OtherExpensesGrp/TotalAmt312925
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03881
IRS990/OtherRevenueTotalAmt03881
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037824
IRS990/OtherSalariesAndWagesGrp/TotalAmt075648
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05550
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01388
IRS990/PayrollTaxesGrp/ProgramServicesAmt06938
IRS990/PayrollTaxesGrp/TotalAmt013876
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IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2MOONLIGHT YOUTH THEATRE
IRS990/ProgramServiceRevenueGrp/Desc3NYC TRIP
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328558
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MOONLIGHT YOUTH THEATRE, A DIVISION OF THE MOONLIGHT CULTURAL FOUNDATION, PROMOTES EDUCATION IN THEATRE ARTS FOR YOUTH, PROVIDING A VEHICLE FOR PERFORMANCE INCLUDING READERS' THEATRE, VARIETY SHOWS, MUSICALS AND RECITALS AND UTILIZING COMMUNITY RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093139
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065206
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MOONLIGHT ANGELS AUXILIARY, FORMED UNDER THE MOONLIGHT CULTURAL FOUNDATION, PROMOTES AND SUPPORTS THE MOONLIGHT AMPHITHEATRE IN FUNDRAISERS AND VOLUNTEER STAFF. REVENUES RECEIVED THROUGH DUES AND FUNDRAISING ARE FORWARDED TO THE MOONLIGHT CULTURAL FOUNDATION TO FURTHER PROMOTE THE ARTS AND CIVIC ACTIVITIES AT THE MOONLIGHT AMPHITHEATRE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04147
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0690438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0144000
IRS990/PYInvestmentIncomeAmt038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0434288
IRS990/PYOtherRevenueAmt0123155
IRS990/PYProgramServiceRevenueAmt087240
IRS990/PYRevenuesLessExpensesAmt0114546
IRS990/PYSalariesCompEmpBnftPaidAmt0208037
IRS990/PYTotalExpensesAmt0786325
IRS990/PYTotalRevenueAmt0900871
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,063
Liabilities
$0
Net assets
$362,063
Revenue
$1,018,433
Expenses
$904,473
Net income
$113,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.03$2.89$2.12$2.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.05$2.85$2.37$2.01$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.48$2.73$1.16$1.57
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.53$1.42$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.68$0.92$0.92$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.91$0.94$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.93$0.73$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.89$0.76$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.79$0.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.02$0.90$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.90$0.79$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.93$0.88$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits