Civic Intelligence

Don Bennett Moon Foundation Inc.

990PF • Fiscal year 2016 • EIN 47-2540857

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

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

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

266%

Faster asset growth than 98% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

198%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,803,444

Up $2,037,643 (+266%) from 2015

Net Assets

Up

$2,803,444

Up $2,037,643 (+266%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin92nd percentile

Revenue

Up

$3,351,643

Up $2,226,295 (+198%) from 2015

Expenses

Up

$1,314,000

Up $804,452 (+158%) from 2015

Net Income

Up

$2,037,643

Up $1,421,843 (+231%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$2,803,444
Liabilities$0
Net Assets$2,803,444
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$3,351,643
Expenses$1,314,000
Net Income$2,037,643
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd 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
2017-03-13
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 Appendix318 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2democratic values of freeSupport advancement ofexpression and privacy rights
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3family, honesty and respectSupport advancement of values offor the citizens of New Mexico
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4support youth participation inSupport for activities thatraising livestock and related businesses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Cohelo Center for DisabilitySupport School of EducationLaw, Policy and Innovation
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd590045
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd685013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd786305
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01305737
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/AppliedToCurrentYearAmt045381
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt020190
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt045381
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0503500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01751929
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01248429
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0503500
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01314000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01248429
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01751929
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0503500
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt020190
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Cereus Properties LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1Lacey & Larkin Frontera Fund LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DONALD B MOON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 1513
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt17150 E Camelback Rd Suite 320
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt27150 E Camelback Rd Suite 320
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Prescott
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Scottsdale
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Scottsdale
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0863021513
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd185251
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd285251
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01900000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1900000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2550000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Santerre & Vanderkrol Legal compliance
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1Rusing Lopez & Lizardi Legal compliance
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0895
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt16790
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1N/A
OtherIncomeSchedule2/OtherIncomeDetail/Desc0N/A
TaxesSchedule/TaxesDetail/Amt05
TaxesSchedule/TaxesDetail/CategoryTxt0FATCA Withholding
TaxesSchedule/TaxesDetail/CategoryTxt1N/A
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt05
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD B MOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09287787934
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0613858AE8F330C7E446F738053CEA366DF4572C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0613858AE8F330C7E446F738053CEA366DF4572C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.126.91.111
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:09:09
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/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN A HARP EA
ReturnHeader/ReturnTs02017-11-08T16:09:19-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,803,444
Liabilities
$0
Net assets
$2,803,444
Revenue
$3,351,643
Expenses
$1,314,000
Net income
$2,037,643
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