Civic Intelligence

Don Bennett Moon Foundation Inc.

990PF • Fiscal year 2017 • EIN 47-2540857

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

61%

Faster asset growth than 94% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,526,465

Up $1,723,021 (+61%) from 2016

Net Assets

Up

$4,526,465

Up $1,723,021 (+61%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin97th percentile

Revenue

Down

$1,861,217

Down $1,490,426 (-44%) from 2016

Expenses

Down

$209,537

Down $1,104,463 (-84%) from 2016

Net Income

Down

$1,651,680

Down $385,963 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$4,526,465
Liabilities$0
Net Assets$4,526,465
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$1,861,217
Expenses$209,537
Net Income$1,651,680
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
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
2018-03-15
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 Appendix399 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/RecipientFoundationStatusTxt11PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0PAUL RUFFNER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0No relation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01111 N Cherry Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11401 K Street NW Suite 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt226 Broadway 14th Floor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 1588
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42800 N Central Ave Ste 120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5601 Van Ness Ave Ste E731
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61720 Farview Ln
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7216 W Portland St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8855 Jefferson Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91301 Joshua Ave Ste C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt101314 11th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11PO Box 1530
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Tucson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Parker
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Phoenix
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Prescott
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Phoenix
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Redwood City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Parker
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Parker
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11New York
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd485004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd594102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd686305
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd785003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd894063
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd985344
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1085344
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1110028
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0201634
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/AppliedToCurrentYearAmt0202259
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0237013
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01248429
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0503500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01751929
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01248429
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0503500
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0202259
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01751929
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01751929
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt034754
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Cereus Properties LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DONALD B MOON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 1513
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt17150 E Camelback Rd Suite 320
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Prescott
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Scottsdale
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0863021513
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd185251
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01320000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1525000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0240000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1620000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0UNDEVELOPED LAND - STATE RTE 69 POLAND JUNCTION IN YAVAPAI COUNTY AZ PER PROFESSIONAL APPRAISAL
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1UNDEVELOPED LAND- NEAR YARNELL AZ IN YAVAPAI COUNTY AZ PER PROFESSIONAL APPRAISAL
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-12-18
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12017-12-15
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/BookValueAmt0240000
LandEtcSchedule2/LandEtcGrp/BookValueAmt1620000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Poland Junction land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Yarnell land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0240000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1620000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0N/A
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Amortization
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Promissory note interest
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt010000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt010000
OtherIncreasesSchedule/OtherIncreasesDetail/Amt071341
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Gain on loan to Action Wine & Spirits USA LLC
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt02000000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/BusinessName/BusinessNameLine1Txt0Action Wine & Spirits USA LLC
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt05000000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt0No relationship
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt00.02000000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc0Value of Action Wine & Spirits USA, LLC
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt02025-06
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt02000000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt0Business operation
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02017-06
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt0Payable upon sale of the business or 6/1/2025
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt0Business assets and business value
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt06978
TaxesSchedule/TaxesDetail/Amt06978
TaxesSchedule/TaxesDetail/CategoryTxt0Property taxes on property holdings
TaxesSchedule/TaxesDetail/CategoryTxt1N/A
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD B MOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09287787934
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2B861B0E0210D1B4A1B6CCB733B8F34BD2190BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0236DF23852438F1487D38F47C9979629C56F3E04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.24.232.52
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:42:38
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN A HARP EA
ReturnHeader/ReturnTs02018-11-12T14:42:45-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,526,465
Liabilities
$0
Net assets
$4,526,465
Revenue
$1,861,217
Expenses
$209,537
Net income
$1,651,680
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
2017Detailed filing. Detailed filing data is available for this year.$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