Civic Intelligence

Mary Moon Foundation Inc.

990EZ • Fiscal year 2022 • EIN 45-2904350

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 17, 2023

13585 Flagstaff AvenueApple Valley, MN 55124

(952) 484-3040

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

193%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$62,231

Up $18,392 (+42%) from 2021

Net Assets

Up

$60,141

Up $19,246 (+47%) from 2021

Liabilities

Down

$2,090

Down $854 (-29%) from 2021

Revenue

Up

$23,569

Up $15,514 (+193%) from 2021

Expenses

Down

$4,323

Down $1,199 (-22%) from 2021

Net Income

Up

$19,246

Up $16,713 (+660%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $56,978Liabilities 2016: $1,264Net Assets 2016: $55,7142016Assets 2017: $41,967Liabilities 2017: $1,903Net Assets 2017: $40,0642017Assets 2018: $61,889Liabilities 2018: $7,175Net Assets 2018: $54,7142018Assets 2019: $42,083Liabilities 2019: $3,536Net Assets 2019: $38,5472019Assets 2020: $39,317Liabilities 2020: $955Net Assets 2020: $38,3622020Assets 2021: $43,839Liabilities 2021: $2,944Net Assets 2021: $40,8952021Assets 2022: $62,231Liabilities 2022: $2,090Net Assets 2022: $60,1412022Assets 2023: $85,413Liabilities 2023: $2,624Net Assets 2023: $82,7892023Assets 2024: $68,757Liabilities 2024: $1,258Net Assets 2024: $67,4992024

Highlighted filing

2022

Assets$62,231
Liabilities$2,090
Net Assets$60,141

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2016: $55,724Expenses 2016: $18,878Net Income 2016: $36,8462016Revenue 2017: $36,008Expenses 2017: $51,658Net Income 2017: -$15,6502017Revenue 2018: $28,970Expenses 2018: $14,320Net Income 2018: $14,6502018Revenue 2019: $28,874Expenses 2019: $45,041Net Income 2019: -$16,1672019Revenue 2020: $28,666Expenses 2020: $28,851Net Income 2020: -$1852020Revenue 2021: $8,055Expenses 2021: $5,522Net Income 2021: $2,5332021Revenue 2022: $23,569Expenses 2022: $4,323Net Income 2022: $19,2462022Revenue 2023: $27,583Expenses 2023: $4,935Net Income 2023: $22,6482023Revenue 2024: $39,921Expenses 2024: $55,211Net Income 2024: -$15,2902024

Highlighted filing

2022

Revenue$23,569
Expenses$4,323
Net Income$19,246
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$46,838
Mission and Program Overview

Mission

The foundation conducts fundraising events to support families with children that have terminal illnesses. The foundation supports organizations and causes that help the families during the difficult time.

Program Services

DescriptionGrantsExpenses
UNIVERSITY OF MINNESOTA CHILDREN'S HOSPITAL-SEE NOTE$0$0
FUNDING GRANTED TO THE CRESCENT COVE ORGANIZATION - SEE NOTE$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE O'KEEFEFounder & Vice PresidentPT$0--
PETER O'KEEFEExecutive DirectorPT$0--
MELISSA KENNINGERSecretary-$0--
ALISHA NATVIGMarketing Director-$0--
PAMELA SCOTTRecruitement-$0--
JACQUELINE MOSSBERGFundraising-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shoot for the Moon$23,556$19,056$13,915$5,141
Total Events$23,556$19,056$13,915$5,141
Filing and Contact Details

Filer

Filer Name
Mary Moon Foundation Inc
EIN
45-2904350
Phone
9524843040
Address
13585 FLAGSTAFF AVENUE, APPLE VALLEY, MN 55124

Signing Officer

Name
PETER O'KEEFE
Title
Executive Director
Phone
9524843040
Signed
2023-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Ahola Mack & Associates Ltd
Address
1815 Northwestern Ave S Suite 4, Stillwater, MN 55082
Preparer
Richard Shemon EA
Phone
6514301064
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising/marketing 894.

Form 990EZ, Part I, Line 16

FEES 87.

Form 990EZ, Part I, Line 16

WEBSITE HOSTING 168.

Form 990EZ, Part II, Line 26

Credit card balance 2015. 1088.

Form 990EZ, Part II, Line 26

Prepaid revenue 929. 1002.

Raw XML Appendix195 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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IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA KENNINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum09523811212
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0APPLE VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043839
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01844
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt027229
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046838
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE O'KEEFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER O'KEEFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA KENNINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALISHA NATVIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAMELA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACQUELINE MOSSBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER & VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MARKETING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECRUITEMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FUNDRAISING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION CONDUCTS FUNDRAISING EVENTS TO SUPPORT FAMILIES WITH CHILDREN THAT HAVE TERMINAL ILLNESSES. THE FOUNDATION SUPPORTS ORGANIZATIONS AND CAUSES THAT HELP THE FAMILIES DURING THE DIFFICULT TIME.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNIVERSITY OF MINNESOTA CHILDREN'S HOSPITAL-SEE NOTE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDING GRANTED TO THE CRESCENT COVE ORGANIZATION - SEE NOTE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023269
IRS990EZ/SpecialEventsNetIncomeLossAmt03960
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02944
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02090
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04323
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt023569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0marymoonfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0270034
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0270034
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0270034
IRS990ScheduleA/TotalSupportAmt0270034
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013915
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOOT FOR THE MOON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019056
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05141
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING/MARKETING 894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEES 87.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE HOSTING 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD BALANCE 2015. 1088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREPAID REVENUE 929. 1002.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER O'KEEFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09524843040
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY MOON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0452904350
ReturnHeader/Filer/PhoneNum09524843040
ReturnHeader/Filer/USAddress/AddressLine1Txt013585 FLAGSTAFF AVENUE
ReturnHeader/Filer/USAddress/CityNm0APPLE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055124
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411928047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ahola Mack & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01815 Northwestern Ave S Suite 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stillwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055082
ReturnHeader/PreparerPersonGrp/PhoneNum06514301064
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Shemon EA
ReturnHeader/ReturnTs02023-10-19T06:39:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OKEEFE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings