Civic Intelligence

The Mona Private Foundation

990PF • Fiscal year 2021 • EIN 45-2703835

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 01, 2022

Organization Profile
120 S Houghton Rd Ste 138 Pmb 191Tucson, AZ 85748-6704

(773) 800-2000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-7.2%

Faster asset growth than 28% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$41,023

Down $3,197 (-7.2%) from 2020

Net Assets

Down

$41,023

Down $3,197 (-7.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Up

$53,003

Up $1,000 (+1.9%) from 2020

Expenses

Up

$56,200

Up $25,000 (+80%) from 2020

Net Income

Down

-$3,197

Down $24,000 (-115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$41,023
Liabilities$0
Net Assets$41,023
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$53,003
Expenses$56,200
Net Income-$3,197
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 1, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIO MASTROSIMONEPresident-$0--
JAMES BOOTHVP-$0--
GEORGE LUISDirector-$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 85748-6704

Signing Officer

Name
James Booth
Title
Director
Phone
7738002000
Signed
2022-09-01
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 Appendix290 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01470
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01470
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt029688
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt026512
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt029953
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt048903
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt037118
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt037118
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0189786
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt054730
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt029688
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt026512
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt029953
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt048903
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt056200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt054730
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0226904
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0172174
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WET-MEDIA INC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05278 S CIVANO BLVD SUITE 201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TUCSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085747
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt053000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BOOTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07738002000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-01
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/ZIPCd0857486704
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/ReturnTs02022-09-02T09:52:10-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOOTH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,023
Liabilities
$0
Net assets
$41,023
Revenue
$53,003
Expenses
$56,200
Net income
-$3,197
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
2021Detailed filing. Detailed filing data is available for this year.$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
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