Civic Intelligence

Don Bennett Moon Foundation Inc.

990PF • Fiscal year 2020 • EIN 47-2540857

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

Organization Profile
PO Box 1513Prescott, AZ 86302-1513

(928) 541-9543

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-1481%

Higher net margin than 1% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-9.6%

Faster asset growth than 9% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-56%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,816,423

Down $193,152 (-9.6%) from 2019

Net Assets

Down

$1,816,423

Down $193,152 (-9.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin1st percentile

Revenue

Down

$13,041

Down $16,728 (-56%) from 2019

Expenses

Up

$206,193

Up $24,567 (+14%) from 2019

Net Income

Down

-$193,152

Down $41,295 (-27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$1,816,423
Liabilities$0
Net Assets$1,816,423
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$13,041
Expenses$206,193
Net Income-$193,152
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald B MoonDirectorPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Donald B Moon
Title
Director
Phone
9287787934
Signed
2021-10-29
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
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To promote positive civic values in New Mexico
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Promote the welfare and adoption of greyhounds
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Provide meals & services to elderly La Paz County
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Provide facility for youth agriculture and educati
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13College scholarship
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15Grand Canyon conservation & environmental advoca
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16Robert Marlowe AzLA Library Volunteer of Yr Award
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17Support protection of public interest journalism
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18Preservation of historical landmarks
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19Food for needy families and support for farmers
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Center for Civic Policy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1The Greyhound Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2The Launch Pad
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Parish in Italy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Good Samaritan Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Parker Community Senior Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6University of Arizona Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7La Paz County Fair Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Meals to Essential 1st Respoonders
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Loyola Marymount University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Kiwanis Club of Prescott Comm Found
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11Unitarian Universalist No More Deat
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12Alliance of Arizona Nonprofits
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13Jules Elsea
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14Steve Martinez
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15Grand Canyon Trust
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16Parker Public Library
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm17Freedom of the Press Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm18Patronato San Xavier
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm19Prescott Farmers Market Inc
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 795635
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 1513
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44800 W 57th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51115 12th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61111 N Cherry Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO Box 1023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO Box 1513
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9919 Albany St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO Box 1020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11PO Box 40782
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12333 E Osborn Rd Ste 245
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt133255 N Hwy 89
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14PO Box 1513
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt152601 N Fort Valley Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt161001 Navajo Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17601 Van Ness Ave Ste E731
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18PO Box 522
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt19PO Box 1853
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Parker
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Prescott
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Los Angeles
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm19Prescott
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0503500
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03938607
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LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt1754
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0660
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt11125
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0220
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
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TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
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TaxesSchedule/TaxesDetail/Amt0367
TaxesSchedule/TaxesDetail/Amt18338
TaxesSchedule/TaxesDetail/CategoryTxt0Foundation taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Property taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald B Moon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09287787934
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Don Bennett Moon Foundation Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,816,423
Liabilities
$0
Net assets
$1,816,423
Revenue
$13,041
Expenses
$206,193
Net income
-$193,152
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
2020Detailed filing. Detailed filing data is available for this year.$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