Civic Intelligence

Moondance Foundation Inc.

990PF • Fiscal year 2012 • EIN 26-4476838

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

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

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets27th percentile

Assets

Down

$1,742,416

Down $14,964 (-0.9%) from 2011

Net Assets

Down

$1,742,416

Down $14,964 (-0.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$59,379

Down $29,068 (-33%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2012

Assets$1,742,416
Liabilities$0
Net Assets$1,742,416
Open 2012 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

2012

Revenue-
Expenses$59,379
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th 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 414 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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LEAH C ROBEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3SUSAN MULLINS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
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IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation01
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0KY
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
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/Expenses1040816
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/AggregateContributions030000
IRS990ScheduleB/ContributorInfo/AggregateContributions17095
IRS990ScheduleB/ContributorInfo/AggregateContributions25000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine103120 WALL STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine113120 WALL STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine121201 PAGE DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0LEXINGTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1LEXINGTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2FARGO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0KY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1KY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2ND
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode040513
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode140513
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode258103
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10BEAUMONT CENTRE COMMERCIAL AND OFFICE PARK ASSOCIATION INC
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine11HAYMAKER DEVELOMENT COMPANY LLC
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine12TMI DEVELOPMENT INC
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation14711
LandEtcSchedule2/LandEtc/AccumulatedDepreciation234207
LandEtcSchedule2/LandEtc/AccumulatedDepreciation34398
LandEtcSchedule2/LandEtc/BookValue01050332
LandEtcSchedule2/LandEtc/BookValue174041
LandEtcSchedule2/LandEtc/BookValue2537532
LandEtcSchedule2/LandEtc/BookValue369119
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
OtherAssetsSchedule/OtherAssets/BOYBookValue04800
OtherAssetsSchedule/OtherAssets/Description0REFUNDABLE DEPOSITS
OtherAssetsSchedule/OtherAssets/EOYBookValue04603
OtherAssetsSchedule/OtherAssets/EOYFMV04603
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/Description0MISCELLANOUS
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0474
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11803
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0474
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11803
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome02320
OtherIncomeSchedule2/OtherIncome/Description0AMPHITHEATER REVENUES
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks02320
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount04453
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0EVENT EXPENSES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps04453
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount015
TaxesSchedule/Taxes/Category0ANNUAL FILING FEE
TaxesSchedule/Taxes/DisbursementsCharitablePrps015
TaxesSchedule/Taxes/NetInvestmentIncome00
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/DateSigned02013-05-06
ReturnHeader/Officer/Name0TIMOTHY L HAYMAKER
ReturnHeader/Officer/Phone08592969696

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,742,416
Liabilities
$0
Net assets
$1,742,416
Revenue
-
Expenses
$59,379
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