Civic Intelligence

Moonlight Cultural Foundation Formerly the Vista Foundation

990 • Fiscal year 2021 • EIN 23-7359530

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.1%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$106,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

7.3%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

67%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$792,064

Up $53,884 (+7.3%) from 2020

Net Assets

Up

$792,064

Up $108,689 (+16%) from 2020

Liabilities

Down

$0

Down $54,805 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin40th percentile

Revenue

Up

$1,533,544

Up $617,033 (+67%) from 2020

Expenses

Up

$1,424,855

Up $505,964 (+55%) from 2020

Net Income

Up

$108,689

Up $111,069 (+4667%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$792,064
Liabilities$0
Net Assets$792,064
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$1,533,544
Expenses$1,424,855
Net Income$108,689
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$1,730,125
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 the City of Vista.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$683,375$792,064▲ $108,689
Cash and Non-Interest-Bearing Accounts$423,382$486,844▲ $63,462
Savings and Temporary Cash Investments$314,798$305,220▼ $9,578
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$738,180$792,064▲ $53,884
Other Assets Total-$0-
Liabilities
Other Liabilities$54,805--
Total Liabilities$54,805$0▼ $54,805
Net Assets / Fund Balance
Total Net Assets Fund Balance$683,375$792,064▲ $108,689
Total Liabilities and Net Assets / Fund Balance$738,180$792,064▲ $53,884
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BradfordExec DirectorFT$106,000$106,000

Board Members and Trustees

NameTitle
Jeff PashbyPresident
Dave CowlesVice President
Aja HowellDirector
Angel Mason BroadusDirector
Angie FrazierDirector
Bill BirnieDirector
Carlton LundDirector
Lee CovellDirector
Margo CobianDirector
Mary Lou MontulliDirector
Rita GeldertDirector
Ryan ColemanDirector
Wesley McdonoughDirector
R Kent LeitholdSecretary
Carrie FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$891,846
Program Service Revenue
$335,431
Investment Income
$673
Other Revenue
$305,594
All Other Contributions
$689,237
Change in Net Assets
$108,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$964,803
Other Expenses$262,411
Salaries, Compensation, and Employee Benefits$197,641
Total Fundraising Expense$108,157
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$964,803--$964,803
Current Officers, Directors, Trustees, and Key Employees$49,725$12,847$43,428$106,000
Other Salaries and Wages$31,564$8,153$27,572$67,289
Payroll Taxes$10,985$2,933$9,594$23,512
All Other Expenses$3,505$7,798$9,575$20,878
Other Expenses$199,645$7,032$7,322$7,032
Insurance-$6,063-$6,063
Fees for Services Accounting-$3,550-$3,550
Office Expenses-$3,176-$3,176
Information Technology-$3,064-$3,064
Fees for Services Other--$2,000$2,000
Advertising-$754$550$1,304
Other Employee Benefits$394$102$344$840
Travel-$605-$605
Total Functional Expenses$1,260,621$56,077$108,157$1,424,855
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of VistaVista, CA-Support Moonlight Theater$964,803
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$389,642
Fundraising Direct Expenses$162,799
Gaming Gross Income$95,299
Gaming Direct Expenses$23,787
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$180,712$150,618$9,339$141,279
Nyc Trip$132,209$132,209$93,519$38,690
Total Events$418,811$388,502$162,799$225,703
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 35% controlled entity
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 five 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

“Bill birnie and carrie foster are officers/employees for the same company.”

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 analysis 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
Carrie Foster
Title
President
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Bradford
Formed
1974
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
31
Volunteers
250

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/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/OtherExpensesGrp/Desc2DONOR RECOGNITION
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IRS990/OtherExpensesGrp/TotalAmt37032
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09594
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02933
IRS990/PayrollTaxesGrp/ProgramServicesAmt010985
IRS990/PayrollTaxesGrp/TotalAmt023512
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0JENNIFER BRADFORD
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1MOONLIGHT YOUTH THEATRE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1660
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1660
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IRS990/ProgSrvcAccomActy3Grp/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.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0616857
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$792,064
Liabilities
$0
Net assets
$792,064
Revenue
$1,533,544
Expenses
$1,424,855
Net income
$108,689
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

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