Civic Intelligence

The Mona Private Foundation

990PF • Fiscal year 2016 • EIN 45-2703835

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

Organization Profile
120 S Houghton Rd Ste 138 Pmb 191Tucson, AZ 85748

(520) 829-3002

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

81st percentile

25%

Higher net margin than 81% 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

96th percentile

224%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

56th percentile

3.1%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$18,374

Up $12,700 (+224%) from 2015

Net Assets

Up

$18,374

Up $12,700 (+224%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

Up

$51,000

Up $1,520 (+3.1%) from 2015

Expenses

Down

$38,300

Down $25,784 (-40%) from 2015

Net Income

Up

$12,700

Up $27,304 (+187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60K$40K$20K$0Assets 2011: $13,972Liabilities 2011: $850Net Assets 2011: $13,1222011Assets 2012: $7,872Liabilities 2012: $0Net Assets 2012: $7,8722012Assets 2013: $21,645Liabilities 2013: $0Net Assets 2013: $21,6452013Assets 2014: $20,278Liabilities 2014: $0Net Assets 2014: $20,2782014Assets 2015: $5,674Liabilities 2015: $0Net Assets 2015: $5,6742015Assets 2016: $18,374Liabilities 2016: $0Net Assets 2016: $18,3742016Assets 2017: $5,183Liabilities 2017: $1,000Net Assets 2017: $4,1832017Assets 2018: $13,605Liabilities 2018: $1,010Net Assets 2018: $12,5952018Assets 2019: $23,417Liabilities 2019: $0Net Assets 2019: $23,4172019Assets 2020: $44,220Liabilities 2020: $0Net Assets 2020: $44,2202020Assets 2021: $41,023Liabilities 2021: $0Net Assets 2021: $41,0232021Assets 2022: $35,816Liabilities 2022: $0Net Assets 2022: $35,8162022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$18,374
Liabilities$0
Net Assets$18,374
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KExpenses 2011: $25,8782011Expenses 2012: $46,2502012Revenue 2013: $51,660Expenses 2013: $37,887Net Income 2013: $13,7732013Revenue 2014: $30,510Expenses 2014: $31,877Net Income 2014: -$1,3672014Revenue 2015: $49,480Expenses 2015: $64,084Net Income 2015: -$14,6042015Revenue 2016: $51,000Expenses 2016: $38,300Net Income 2016: $12,7002016Revenue 2017: $36,005Expenses 2017: $50,196Net Income 2017: -$14,1912017Revenue 2018: $39,002Expenses 2018: $30,590Net Income 2018: $8,4122018Revenue 2019: $38,012Expenses 2019: $27,190Net Income 2019: $10,8222019Revenue 2020: $52,003Expenses 2020: $31,200Net Income 2020: $20,8032020Revenue 2021: $53,003Expenses 2021: $56,200Net Income 2021: -$3,1972021Revenue 2022: $36,003Expenses 2022: $41,210Net Income 2022: -$5,2072022Revenue 2023: $8Expenses 2023: $35,824Net Income 2023: -$35,8162023

Highlighted filing

2016

Revenue$51,000
Expenses$38,300
Net Income$12,700
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE LUISDirector-$0--
MARIO MASTROSIMONEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Mona Private Foundation
EIN
45-2703835
Phone
5208293002
Address
120 S HOUGHTON RD STE 138 PMB 191, TUCSON, AZ 85748

Signing Officer

Name
Mario Mastrosimone
Title
Director
Signed
2017-09-11
Discuss with paid preparer
Yes

Preparer

Firm
HBL CPAs PC
Address
5656 E Grant Rd Ste 200, Tucson, AZ 85712
Preparer
Jacquie Ivey
Phone
5208863181
Raw XML Appendix235 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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/Amt01300
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01300
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt023995
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0360
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01182
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt023635
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GEORGE LUIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARIO MASTROSIMONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0TUCSON
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt061425
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt023635
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt038300
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt038300
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0120 S HOUGHTON RD STE 138 PMB 191
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TUCSON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0857486704
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JAMES BOOTH
IRS990PF/StatementsRegardingActyGrp/PhoneNum05208293002
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CONTRIBUTIONS OF CASH TO TWO 501C3 CHARITABLE ORGANIZATIONS TO PROVIDE SUPPORT FOR NEIGHBORHOOD SCHOOLS AND FOR INDIVIDUALS WITH HIV/AIDS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt07000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt130000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT OF STUDENTS AND THEIR EDUCATIONS AT CIVANO COMMUNITY SCHOOL K-8.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROGRAM SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CIVANO PARENT ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1SOUTHERN ARIZONA AIDS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt010625 E DREXEL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1375 South Euclid Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TUCSON
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0211500
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt030795
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0WET MEDIA INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0120 S HOUGHTON RD STE 138 PMB
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TUCSON
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085748
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt051000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIO MASTROSIMONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MONA PRIVATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MONA
ReturnHeader/Filer/EIN0452703835
ReturnHeader/Filer/PhoneNum05208293002
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 S HOUGHTON RD STE 138 PMB 191
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBL CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05656 E Grant Rd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05208863181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUIE IVEY
ReturnHeader/ReturnTs02017-09-11T16:59:24-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

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

Open filing
Assets
$18,374
Liabilities
$0
Net assets
$18,374
Revenue
$51,000
Expenses
$38,300
Net income
$12,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$35.8$35.8
2022Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$36.0$41.2$5.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.0$0.00$41.0$53.0$56.2$3.20
2020Detailed filing. Detailed filing data is available for this year.$44.2$0.00$44.2$52.0$31.2$20.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.00$23.4$38.0$27.2$10.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$1.01$12.6$39.0$30.6$8.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$1.00$4.18$36.0$50.2$14.2
2016Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$51.0$38.3$12.7
2015Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$49.5$64.1$14.6
2014Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$30.5$31.9$1.37
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$0.00$21.6$51.7$37.9$13.8
2012Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$46.3
2011Detailed filing. Detailed filing data is available for this year.$14.0$0.85$13.1$25.9