Civic Intelligence

Moondance Foundation Inc.

990PF • Fiscal year 2011 • EIN 26-4476838

Jan 01, 2011 to Dec 31, 2011 • Filed on May 02, 2012

Organization Profile
3120 Wall Street No 30040513
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

$1,757,380

No earlier filing loaded for comparison.

Net Assets

$1,757,380

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$88,447

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,757,380Liabilities 2011: $0Net Assets 2011: $1,757,3802011Assets 2012: $1,742,416Liabilities 2012: $0Net Assets 2012: $1,742,4162012Assets 2013: $1,726,376Liabilities 2013: $0Net Assets 2013: $1,726,3762013Assets 2014: $1,715,754Liabilities 2014: $859Net Assets 2014: $1,714,8952014Assets 2015: $1,714,986Liabilities 2015: $859Net Assets 2015: $1,714,1272015Assets 2016: $1,680,744Liabilities 2016: $0Net Assets 2016: $1,680,7442016Assets 2017: $1,647,858Liabilities 2017: $0Net Assets 2017: $1,647,8582017Assets 2019: $2,495Liabilities 2019: $0Net Assets 2019: $2,4952019Assets 2020: $2,493Liabilities 2020: $0Net Assets 2020: $2,4932020Assets 2021: $4,069Liabilities 2021: $0Net Assets 2021: $4,0692021Assets 2022: $23,341Liabilities 2022: $0Net Assets 2022: $23,3412022Assets 2023: $23,510Liabilities 2023: $0Net Assets 2023: $23,5102023Assets 2024: $28,603Liabilities 2024: $0Net Assets 2024: $28,6032024

Highlighted filing

2011

Assets$1,757,380
Liabilities$0
Net Assets$1,757,380
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $88,4472011Expenses 2012: $59,3792012Revenue 2013: $35,500Expenses 2013: $51,540Net Income 2013: -$16,0402013Revenue 2014: $30,141Expenses 2014: $41,622Net Income 2014: -$11,4812014Revenue 2015: $36,900Expenses 2015: $37,668Net Income 2015: -$7682015Revenue 2016: $859Expenses 2016: $34,242Net Income 2016: -$33,3832016Revenue 2017: $4,682Expenses 2017: $37,568Net Income 2017: -$32,8862017Revenue 2019: $2,451Expenses 2019: $70Net Income 2019: $2,3812019Revenue 2020: $46Expenses 2020: $48Net Income 2020: -$22020Revenue 2021: $1,600Expenses 2021: $24Net Income 2021: $1,5762021Revenue 2022: $24,564Expenses 2022: $5,292Net Income 2022: $19,2722022Revenue 2023: $3,730Expenses 2023: $3,561Net Income 2023: $1692023Revenue 2024: $8,269Expenses 2024: $3,147Net Income 2024: $5,1222024

Highlighted filing

2011

Revenue-
Expenses$88,447
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 2, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY L HAYMAKERPresident-$0--
TIMOTHY A HAYMAKERVice President-$0--
LEAH C ROBEYSecretary-$0--
SUSAN MULLINSTreasurer-$0--
Filing and Contact Details

Filer

EIN
26-4476838
Raw XML AppendixShowing 400 of 403 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0TIMOTHY L HAYMAKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1TIMOTHY A HAYMAKER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10FOUNDATION IS ORGANIZED TO OWN AND OPERATE AN AMPHITHEATER TO HELP PERSERVE AND GROW THE ARTS IN LEXINGTON FAYETTE COUNTY AND THE BLUEGRASS REGION OF KENTUCKY. OPERATIONS OF THE AMPHITHEATER BEGAN IN THE FALL OF 2010.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1069883
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990ScheduleB/ContributorInfo/AggregateContributions020000
IRS990ScheduleB/ContributorInfo/AggregateContributions135800
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine103120 WALL STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine113120 WALL STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0LEXINGTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1LEXINGTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0KY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1KY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode040513
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode140513
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10BEAUMONT CENTRE COMMERCIAL AND OFFICE PARK ASSOCIATION INC
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine11HAYMAKER DEVELOMENT COMPANY LLC
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation12692
LandEtcSchedule2/LandEtc/AccumulatedDepreciation219547
LandEtcSchedule2/LandEtc/AccumulatedDepreciation32513
LandEtcSchedule2/LandEtc/BookValue01050332
LandEtcSchedule2/LandEtc/BookValue176060
LandEtcSchedule2/LandEtc/BookValue2552192
LandEtcSchedule2/LandEtc/BookValue371004
LandEtcSchedule2/LandEtc/CategoryOrItem0LAND
LandEtcSchedule2/LandEtc/CategoryOrItem1LAND IMPROVEMENTS
LandEtcSchedule2/LandEtc/CategoryOrItem2BUILDING - STAGE
LandEtcSchedule2/LandEtc/CategoryOrItem3BUILDING - SOUND/CONCESSION
LandEtcSchedule2/LandEtc/CostOrOtherBasis01050332
LandEtcSchedule2/LandEtc/CostOrOtherBasis178752
LandEtcSchedule2/LandEtc/CostOrOtherBasis2571739
LandEtcSchedule2/LandEtc/CostOrOtherBasis373517
LandEtcSchedule2/LandEtc/EOYFMV00
LandEtcSchedule2/LandEtc/EOYFMV10
LandEtcSchedule2/LandEtc/EOYFMV20
LandEtcSchedule2/LandEtc/EOYFMV30
OtherAssetsSchedule/OtherAssets/BOYBookValue05147
OtherAssetsSchedule/OtherAssets/Description0REFUNDABLE DEPOSITS
OtherAssetsSchedule/OtherAssets/EOYBookValue04800
OtherAssetsSchedule/OtherAssets/EOYFMV04800
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0MISCELLANOUS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0287
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0287
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome09162
OtherIncomeSchedule2/OtherIncome/Description0AMPHITHEATER REVENUES
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks09162
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome20
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount029414
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount113500
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount22241
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0EVENT EXPENSES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1MANAGEMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category2ADVERTISING EVENTS
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps029414
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps113500
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps22241
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264476838
ReturnHeader/Filer/Name/BusinessNameLine10MOONDANCE FOUNDATION INC
ReturnHeader/Filer/NameControl0MOON
ReturnHeader/Filer/Phone08592969696
ReturnHeader/Filer/USAddress/AddressLine103120 WALL STREET NO 300
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040513
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-02
ReturnHeader/Officer/Name0TIMOTHY L HAYMAKER
ReturnHeader/Officer/Phone08592969696
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0611228184
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAROL S MOSES PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10505 EXECUTIVE PK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040245
ReturnHeader/Preparer/Name0CAROL S MOSES
ReturnHeader/Preparer/Phone05028952999
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,757,380
Liabilities
$0
Net assets
$1,757,380
Revenue
-
Expenses
$88,447
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01$0.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.00$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.71$0.03$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.04$0.05$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.06
2011Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.09
Peer Organizations

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