Civic Intelligence

The Mona Private Foundation

990PF • Fiscal year 2019 • EIN 45-2703835

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

(773) 800-2000

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

72%

Faster asset growth than 90% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$23,417

Up $9,812 (+72%) from 2018

Net Assets

Up

$23,417

Up $10,822 (+86%) from 2018

Liabilities

Down

$0

Down $1,010 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Down

$38,012

Down $990 (-2.5%) from 2018

Expenses

Down

$27,190

Down $3,400 (-11%) from 2018

Net Income

Up

$10,822

Up $2,410 (+29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$23,417
Liabilities$0
Net Assets$23,417
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$38,012
Expenses$27,190
Net Income$10,822
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIO MASTROSIMONEPresident-$0--
GEORGE LUISVP-$0--
JAMES BOOTHVP-$0--
Filing and Contact Details

Filer

Filer Name
The Mona Private Foundation
EIN
45-2703835
Phone
7738002000
Address
120 S HOUGHTON RD STE 138 PMB 191, TUCSON, AZ 85748

Signing Officer

Name
James Booth
Title
Director
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
HBL CPAs PC
Address
5470 E Broadway Blvd, Tucson, AZ 85711
Preparer
Jacquie Ivey
Phone
5208863181
Raw XML Appendix247 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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ExplnOfNonFilingWithAGStmt/ExplanationTxt0For tax year 2018 and after, tax exempt organizations are no longer required to file an Arizona form or provide a copy of the federal equivalent to the state. If a federal 990-t is required, an Arizona 99-t is required to be filed, and this does not apply to this organization for this tax year. The secretary of state still requires veteran's charitable organizations to report certain activities related to fundraising, and that does not apply to this organization.
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BOOTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MONA PRIVATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MONA
ReturnHeader/Filer/EIN0452703835
ReturnHeader/Filer/PhoneNum07738002000
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/PreparerFirmEIN0860360084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBL CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05470 E Broadway Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05208863181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUIE IVEY
ReturnHeader/ReturnTs02020-11-09T10:10:33-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,417
Liabilities
$0
Net assets
$23,417
Revenue
$38,012
Expenses
$27,190
Net income
$10,822
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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