Civic Intelligence

Don Bennett Moon Foundation Inc.

990PF • Fiscal year 2019 • EIN 47-2540857

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 15, 2020

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

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-510%

Higher net margin than 1% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-7.0%

Faster asset growth than 14% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,009,575

Down $151,857 (-7.0%) from 2018

Net Assets

Down

$2,009,575

Down $151,857 (-7.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$29,769

Down $275,108 (-90%) from 2018

Expenses

Down

$181,626

Down $2,488,284 (-93%) from 2018

Net Income

Up

-$151,857

Up $2,213,176 (+94%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,009,575
Liabilities$0
Net Assets$2,009,575

Operations Trend

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

2019

Revenue$29,769
Expenses$181,626
Net Income-$151,857
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 15, 2020
Return Version
2019v5.1
Compensation and Service Providers

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
2020-03-15
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
9288301839
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Donald B Moon
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Donald B Moon
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Donald Bennett Moon
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Support College of Social & Behavior Sciences
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Support College of Law
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Support UA Community& School Garden Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Grant for universitytuition toward degree
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Support for mission of the Launch Padwhich is to offer educational and social opportunities to teens in Yavapai County
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Support the East Tower restorationand other projects to aid in the completion of thehistoric restoration of Mission San Xavier
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Support the mission of the Farmers Market to support and expand local agriculture and increase access to affordable food
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Support the mission of the SonoranInstitute to help communities adaptto changing environmental and economic conditions
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Support the mission of theCoalition which is endingand preventing homelessness
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Support the mission of the Institutewhich is to provice non-partisan, fact-based informationregarding policy decisions on Arizona's economy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Support the associaiton for itsannual fair and its activities in making the community better and keeping youth active
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Supporting the local KiwanisClub in providing services and activities for the children of the community
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Support the mission of the Center in creatingopportunities for the community to engage inand experience all facets of the arts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13To suppor the mission of the foundation insupporting aesthetic pursuits related to the environment and quality of life

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