Civic Intelligence

Moxie Foundation

990PF • Fiscal year 2020 • EIN 35-2453481

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile

View Organization Page

3830 Valley Centre Dr 705-122San Diego, CA 92130

(858) 245-5566

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

1st percentile

-730%

Higher net margin than 1% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$383,506

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 45.2% of source-year revenue.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$11,363,090

Down $6,190,784 (-35%) from 2019

Net Assets

Down

$11,363,090

Down $6,190,784 (-35%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Down

$848,535

Down $353,378 (-29%) from 2019

Expenses

Up

$7,039,319

Up $1,302,335 (+23%) from 2019

Net Income

Down

-$6,190,784

Down $1,655,713 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0Assets 2016: $21,466,994Liabilities 2016: $0Net Assets 2016: $21,466,9942016Assets 2017: $23,045,245Liabilities 2017: $0Net Assets 2017: $23,045,2452017Assets 2018: $22,088,945Liabilities 2018: $0Net Assets 2018: $22,088,9452018Assets 2019: $17,553,874Liabilities 2019: $0Net Assets 2019: $17,553,8742019Assets 2020: $11,363,090Liabilities 2020: $0Net Assets 2020: $11,363,0902020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$11,363,090
Liabilities$0
Net Assets$11,363,090
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$20M$10M$0-$10M-$20MRevenue 2016: $444,373Expenses 2016: $1,182,164Net Income 2016: -$737,7912016Revenue 2017: $2,711,231Expenses 2017: $1,132,980Net Income 2017: $1,578,2512017Revenue 2018: $1,590,124Expenses 2018: $2,546,424Net Income 2018: -$956,3002018Revenue 2019: $1,201,913Expenses 2019: $5,736,984Net Income 2019: -$4,535,0712019Revenue 2020: $848,535Expenses 2020: $7,039,319Net Income 2020: -$6,190,7842020Revenue 2021: $190,347Expenses 2021: $11,553,437Net Income 2021: -$11,363,0902021

Highlighted filing

2020

Revenue$848,535
Expenses$7,039,319
Net Income-$6,190,784
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER ZAHNDir/PresFT$354,796$28,710$383,506
KAREN PATERSONDir/Ast CFOPT$28,000-$28,000
ELLEN WADDELLDir/CFO/SecPT$28,000-$28,000
IRWIN ZAHNDirectorPT$0--
STEPHEN KARPADirector-$0--
Filing and Contact Details

Filer

Filer Name
Moxie Foundation
EIN
35-2453481
Phone
8582455566
Address
3830 VALLEY CENTRE DR 705-122, SAN DIEGO, CA 92130

Signing Officer

Name
Ellen Waddell
Title
Dir/CFO/sec
Phone
8582455566
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Stephen Karpa CPA
Address
123 SOUTH AVE EAST STE 301, WESTFIELD, NJ 07090-1577
Preparer
Stephen Karpa CPA
Phone
7323960515
Raw XML AppendixShowing 400 of 524 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FURN & OFFICE EQUIP
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2FURN & OFFICE EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3FURN & OFFICE EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4FURN & OFFICE EQUIP
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DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt1FUTURES UNBOUND (85-2130034)
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt2AVILA FUND (85-2109661)
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt01519360
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt11050000
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt21942716
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0CASH
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt1CASH
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt2CASH & FURN-3,435 (FAIR VALUE)
DissolutionStmt/DissolutionInformationGrp/USAddress/AddressLine1Txt02033 SAN ELIJO AVE 301
DissolutionStmt/DissolutionInformationGrp/USAddress/AddressLine1Txt1991 LOMAS SANTA FE DR C-432
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AddressChangeInd0X
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0MELISSA GREENE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0EXEC ADM AST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt03830 VALLEY CENTRE DR 705-122
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0SAN DIEGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd092130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0DOSTART HANNICK COVENEY LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1US BANK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2GARTON & GARTON LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3STEPHEN KARPA CPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0222224
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IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02013-09-22
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ELLEN WADDELL CFO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03830 VALLEY CENTRE DR 705-122
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAN DIEGO
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NO LONGER IN OPERATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MOXIE FOUNDATION IS CURRENTLY ENGAGED IN THE PROCESS OF DEVOLVEMENT, DISTRIBUTION, AND DISSOLUTION, IN THE MANNER DESCRIBED IN IRS REV. RUL. 2002-28. MOXIE'S PRIMARY DIRECT CHARITABLE ACTIVITIES ARE IN THE AREA OF ENTREPRENEURSHIP, INNOVATION EDUCATION, AND STEM CELL RESEARCH THROUGH ITS WORKING RELATIONSHIPS WITH ASHOKA, CITY COLLEGE OF NEW YORK, AND THE SALK INSTITUTE, AMONG OTHERS. THE MAJORITY OF MOXIE'S ACTIVITIES ARE TO: . (I) SUPPORT THE OPERATIONS OF ENTREPRENEURSHIP INCUBATORS, INNOVATION LABS AND CURRICULUM ON UNIVERSITY CAMPUSES. . (II) PROMOTE STUDENT AND FACULTY START-UPS, AND CREATIVE PROBLEM-SOLVING VIA PRIZE COMPETITIONS, PITCHFESTS, MENTORING, SEMINARS, SPEAKERS, INTERNSHIPS, CURRICULUM DEVELOPMENT AND THE LIKE. . (III) SUPPORT OTHER NON-PROFIT ORGANIZATIONS THAT FURTHER SOCIAL ENTREPRENEURSHIP AND SOCIAL INNOVATION ACTIVITIES (BOTH IN UNIVERSITIES AND COLLEGES, AND IN THE COMMUNITY). . (IV) SUPPORT FUNDAMENTAL, CUTTING EDGE RESEARCH INTO STEM CELL THERAPIES THAT HAVE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt06333330
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31942716
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GLOBAL POVERTY & SOCIAL JUSTICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FAMILIES, CLIMATE, & DEMOCRACY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3HUNGER AND SOCIAL JUSTICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1STONE STEPS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FUTURES UNBOUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3AVILA FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,363,090
Liabilities
$0
Net assets
$11,363,090
Revenue
$848,535
Expenses
$7,039,319
Net income
-$6,190,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$11.6$11.4
2020Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.85$7.04$6.19
2019Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$1.20$5.74$4.54
2018Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$1.59$2.55$0.96
2017Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$2.71$1.13$1.58
2016Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$0.44$1.18$0.74