Civic Intelligence

Whole Moon Foundation

990PF • Fiscal year 2016 • EIN 27-5059358

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization Profile
PO Box 2502Nevada City, CA 95959

(530) 265-4125

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

0.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$124,684

Up $180 (+0.1%) from 2015

Net Assets

Up

$124,684

Up $180 (+0.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

Up

$300

Up $300 from 2015

Expenses

Flat

$120

Flat from 2015

Net Income

Up

$180

Up $300 (+250%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$150K$100K$50K$0Assets 2015: $124,504Liabilities 2015: $0Net Assets 2015: $124,5042015Assets 2016: $124,684Liabilities 2016: $0Net Assets 2016: $124,6842016Assets 2017: $124,684Liabilities 2017: $0Net Assets 2017: $124,6842017Assets 2018: $124,684Liabilities 2018: $0Net Assets 2018: $124,6842018Assets 2019: $124,684Liabilities 2019: $0Net Assets 2019: $124,6842019Assets 2020: $124,832Liabilities 2020: $0Net Assets 2020: $124,8322020Assets 2021: $120,000Liabilities 2021: $0Net Assets 2021: $120,0002021Assets 2022: $120,000Liabilities 2022: $0Net Assets 2022: $120,0002022Assets 2023: $120,000Liabilities 2023: $0Net Assets 2023: $120,0002023Assets 2024: $120,000Liabilities 2024: $0Net Assets 2024: $120,0002024

Highlighted filing

2016

Assets$124,684
Liabilities$0
Net Assets$124,684
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2015: $0Expenses 2015: $120Net Income 2015: -$1202015Revenue 2016: $300Expenses 2016: $120Net Income 2016: $1802016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $6,000Expenses 2020: $5,852Net Income 2020: $1482020Revenue 2021: $6,000Expenses 2021: $10,832Net Income 2021: -$4,8322021Revenue 2022: $7,292Expenses 2022: $7,292Net Income 2022: $02022Revenue 2023: $8,556Expenses 2023: $8,556Net Income 2023: $02023Revenue 2024: $6,461Expenses 2024: $6,461Net Income 2024: $02024

Highlighted filing

2016

Revenue$300
Expenses$120
Net Income$180
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elena PowellTrusteePT$0--
Saul RayoTrustee-$0--
Myra Rayo-LopezTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Whole Moon Foundation
EIN
27-5059358
Phone
5302654125
Address
PO Box 2502, Nevada City, CA 95959

Signing Officer

Name
Elena Powell
Title
Trustee
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Tax Planning Professionals Inc
Address
11768 Atwood Rd 21, Auburn, CA 95603
Preparer
George Graziano
Phone
5308301590
Raw XML Appendix178 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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ReturnHeader/Filer/EIN0275059358
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011768 Atwood Rd 21
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095603
ReturnHeader/PreparerPersonGrp/PhoneNum05308301590
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Graziano
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-02T17:19:13-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,684
Liabilities
$0
Net assets
$124,684
Revenue
$300
Expenses
$120
Net income
$180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.06$0.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.09$0.09$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.07$0.07$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.06$0.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.06$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.00$0.00$0.00