Moondance Foundation Inc.

990PF • Fiscal year 2014 • EIN 26-4476838

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization Profile

3120 Wall Street No 300Lexington, KY 40513

(859) 296-9696

Siviq Scores

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

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

0.03x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

-38%

Higher net margin than 11% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

-0.6%

Faster asset growth than 38% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

-15%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets30th percentile

Assets

Down

$1,715,754

Down $10,622 (-0.6%) from 2013

Net Assets

Down

$1,714,895

Down $11,481 (-0.7%) from 2013

Liabilities

$859

Up $859 from 2013

Revenue And Expenses

Liabilities / Revenue41st percentile Net Margin11th percentile

Revenue

Down

$30,141

Down $5,359 (-15%) from 2013

Expenses

Down

$41,622

Down $9,918 (-19%) from 2013

Net Income

-$11,481

Up $4,559 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2014

Assets$1,715,754

Liabilities$859

Net Assets$1,714,895

Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

Highlighted filing

2014

Revenue$30,141

Expenses$41,622

Net Income-$11,481

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: May 4, 2015
Return Version: 2014v5.0

Compensation and Service Providers

Top Officer Pay41st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TIMOTHY L HAYMAKER	President	-	$0	-	-
TIMOTHY A HAYMAKER	Vice President	-	$0	-	-
LEAH C ROBEY	Secretary	-	$0	-	-
SUSAN MULLINS	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Moondance Foundation Inc
EIN: 26-4476838
Phone: 8592969696
Address: 3120 WALL STREET NO 300, LEXINGTON, KY 40513

Signing Officer

Name: Timothy L Haymaker
Title: President
Phone: 8592969696
Signed: 2015-05-04
Discuss with paid preparer: Yes

Preparer

Firm: Carol S Moses Psc
Address: 505 EXECUTIVE PK, LOUISVILLE, KY 40245
Preparer: Carol S Moses
Phone: 5028952999

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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt	0	1726375
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt	0	1742416
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt	0	1757379
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt	0	5226170
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt	0	1726375
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt	0	1742416
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt	0	1757379
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	220231
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	220231
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	32976
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	40815
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt	0	69883
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt	0	753379
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	10667
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	15.118498
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	3.261398
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	5.484413
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	15.345411
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	43.432434
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt	0	8.068835
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	14567
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	10111
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	7442
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	4554
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	17346
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	1322
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	23058
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	75.592491
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	23058
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	23058
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	23058
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	0	1
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	REVENUES GENERATED FROM THE OPERATION OF AMPHITHEATER
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	3120 WALL ST STE 300
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	LEXINGTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	KY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	40513
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	KY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	8592969696
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	1
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	FOUNDATION 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/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	23058
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	BEAUMONT CENTRE COMMERCIAL AND OFFICE PARK ASSOCIATION INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	3120 WALL STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	LEXINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	40513
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	25000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	8749
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	63527
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	3	8168
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	1050332
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	70003
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	508212
LandEtcSchedule2/LandEtcGrp/BookValueAmt	3	65349
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	LAND IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	BUILDING - STAGE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	3	BUILDING - SOUND/CONCESSION
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	1050332
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	78752
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	571739
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	3	73517
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	4311
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	REFUNDABLE DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	4105
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	4105
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	1236
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	71
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	1236
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	71
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	5141
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	AMPHITHEATER REVENUES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	5141
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	0
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	ADVANCE FEES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	859
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	4741
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	EVENT EXPENSES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	4741
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	0
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	15
TaxesSchedule/TaxesDetail/CategoryTxt	0	ANNUAL FILING FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	15
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TIMOTHY L HAYMAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8592969696
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MOONDANCE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	MOON
ReturnHeader/Filer/EIN	0	264476838
ReturnHeader/Filer/PhoneNum	0	8592969696
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3120 WALL STREET NO 300
ReturnHeader/Filer/USAddress/CityNm	0	LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	KY
ReturnHeader/Filer/USAddress/ZIPCd	0	40513
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	611228184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CAROL S MOSES PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	505 EXECUTIVE PK

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $1,715,754
Liabilities: $859
Net assets: $1,714,895
Revenue: $30,141
Expenses: $41,622
Net income: -$11,481

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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