Civic Intelligence

Don Bennett Moon Foundation Inc.

990PF • Fiscal year 2015 • EIN 47-2540857

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

Organization Profile
PO Box 1513Prescott, AZ 86302

(928) 778-7934

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

411%

Faster asset growth than 99% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

650%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$765,801

Up $615,800 (+411%) from 2014

Net Assets

$765,801

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin91st percentile

Revenue

Up

$1,125,348

Up $975,347 (+650%) from 2014

Expenses

Up

$509,548

Up $509,548 from 2014

Net Income

Up

$615,800

Up $465,799 (+311%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $150,001Liabilities 2014: $02014Assets 2015: $765,801Liabilities 2015: $0Net Assets 2015: $765,8012015Assets 2016: $2,803,444Liabilities 2016: $0Net Assets 2016: $2,803,4442016Assets 2017: $4,526,465Liabilities 2017: $0Net Assets 2017: $4,526,4652017Assets 2018: $2,161,432Liabilities 2018: $0Net Assets 2018: $2,161,4322018Assets 2019: $2,009,575Liabilities 2019: $0Net Assets 2019: $2,009,5752019Assets 2020: $1,816,423Liabilities 2020: $0Net Assets 2020: $1,816,4232020Assets 2021: $1,695,119Liabilities 2021: $0Net Assets 2021: $1,695,1192021Assets 2022: $1,762,911Liabilities 2022: $0Net Assets 2022: $1,762,9112022Assets 2023: $1,698,499Liabilities 2023: $12023Assets 2024: $1,540,801Liabilities 2024: $0Net Assets 2024: $1,540,8012024

Highlighted filing

2015

Assets$765,801
Liabilities$0
Net Assets$765,801
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2014: $150,001Expenses 2014: $0Net Income 2014: $150,0012014Revenue 2015: $1,125,348Expenses 2015: $509,548Net Income 2015: $615,8002015Revenue 2016: $3,351,643Expenses 2016: $1,314,000Net Income 2016: $2,037,6432016Revenue 2017: $1,861,217Expenses 2017: $209,537Net Income 2017: $1,651,6802017Revenue 2018: $304,877Expenses 2018: $2,669,910Net Income 2018: -$2,365,0332018Revenue 2019: $29,769Expenses 2019: $181,626Net Income 2019: -$151,8572019Revenue 2020: $13,041Expenses 2020: $206,193Net Income 2020: -$193,1522020Revenue 2021: $5,948Expenses 2021: $127,252Net Income 2021: -$121,3042021Revenue 2022: $253,935Expenses 2022: $186,143Net Income 2022: $67,7922022Revenue 2023: $67,818Expenses 2023: $132,230Net Income 2023: -$64,4122023Revenue 2024: $95,194Expenses 2024: $269,999Net Income 2024: -$174,8052024

Highlighted filing

2015

Revenue$1,125,348
Expenses$509,548
Net Income$615,800
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD B MOONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Don Bennett Moon Foundation Inc
EIN
47-2540857
Phone
9287787934
Address
PO Box 1513, Prescott, AZ 86302

Signing Officer

Name
Donald B Moon
Title
Director
Phone
9287787934
Signed
2016-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Ledgers Etc LLC
Address
6779 E Fairhurst Ct, Prescott Valley, AZ 86314
Preparer
Steven a Harp Ea
Phone
9285419543
Raw XML Appendix296 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0No copy furnished to Arizona Attorney General
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1Additional 3-Month Extension of Time
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0ARIZONA STATE LAW DOES NOT REQUIRE REPORTING BY CHARITIBLE ORGANIZATIONS UNLESS THEY ARE VETERAN RELATED. THEREFORE NO REPORTING TO ARIZONA WAS NECESSARY.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1AS THE PREPARER AND IN THE NAME OF THE FOUNDATION I RESPECTFULLY REQUEST THIS SECOND EXTENSION OF TIME TO FILE THE 2015 RETURN. I AM STILL LEARNING THE 990 SERIES AND FRANKLY DID NOT REALIZE UNTIL TODAY THAT THE FIRST EXTENSION EXPIRED ON AUGUST 15. I WILL FILE THIS RETURN IN THE NEXT 7-10 DAYS. IN THE MEANTIME THE FOUNDATION AND I WILL BE EVER SO GRATEFUL IF YOU WILL GRANT THIS TARDY SECOND REQUEST. IN ADVANCE IN APPRECIATION OF YOUR COMPREHENSION. SINCERELY, STEVEN A. HARP, PREPARER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085711
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185721
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd286301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd320006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd486302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd585014
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd685344
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd786303
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd885006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd985750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1086305
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0503500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt020190
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0503500
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0503500
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0503500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0503500
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0308
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0503500
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt020190
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0308
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Camarillo Holdings LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DONALD B MOON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 1513
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1160 Greentree Dr Ste 101
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Prescott
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Dover
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1DE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0863021513
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd119904
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0450000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1675000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Santerre & Vanderkrol Legal compliance
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04758
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0IRS User Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Wire Transfer Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0850
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
TaxesSchedule/TaxesDetail/Amt02
TaxesSchedule/TaxesDetail/CategoryTxt0FATCA Withholding
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD B MOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09287787934
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Don Bennett Moon Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DONB
ReturnHeader/Filer/EIN0472540857
ReturnHeader/Filer/PhoneNum09287787934
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1513
ReturnHeader/Filer/USAddress/CityNm0Prescott
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ledgers Etc LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06779 E Fairhurst Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086314
ReturnHeader/PreparerPersonGrp/PhoneNum09285419543
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN A HARP EA
ReturnHeader/ReturnTs02016-10-17T15:50:29-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$765,801
Liabilities
$0
Net assets
$765,801
Revenue
$1,125,348
Expenses
$509,548
Net income
$615,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.10$0.27$0.17
2023Summary only. Only limited summary data is available for this year.$1.70$0.00$0.07$0.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.25$0.19$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.01$0.13$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.01$0.21$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.03$0.18$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.30$2.67$2.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.00$4.53$1.86$0.21$1.65
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$3.35$1.31$2.04
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.13$0.51$0.62
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.00$0.15