Civic Intelligence

Weaver Moschetti Family Foundation

EIN 56-2598395 • Huntington Beach, CA

3612 Courtside CircleHuntington Beach, CA 92649
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,929 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $2,929 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1 (-100%) from 2020

Expenses

Down

$2,929

Down $1,064 (-27%) from 2020

Net Income

Up

-$2,929

Up $1,063 (+27%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $579,318Liabilities 2011: $02011Assets 2012: $520,235Liabilities 2012: $0Net Assets 2012: $520,2352012Assets 2013: $464,842Liabilities 2013: $0Net Assets 2013: $464,8422013Assets 2014: $378,697Liabilities 2014: $0Net Assets 2014: $378,6972014Assets 2015: $294,841Liabilities 2015: $0Net Assets 2015: $294,8412015Assets 2016: $244,973Liabilities 2016: $0Net Assets 2016: $244,9732016Assets 2017: $191,255Liabilities 2017: $0Net Assets 2017: $191,2552017Assets 2018: $136,519Liabilities 2018: $0Net Assets 2018: $136,5192018Assets 2019: $6,921Liabilities 2019: $0Net Assets 2019: $6,9212019Assets 2020: $2,929Liabilities 2020: $0Net Assets 2020: $2,9292020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $25,142Expenses 2011: $107,377Net Income 2011: -$82,2352011Expenses 2012: $89,2632012Revenue 2013: $64,293Expenses 2013: $119,686Net Income 2013: -$55,3932013Revenue 2014: $15,757Expenses 2014: $101,902Net Income 2014: -$86,1452014Revenue 2015: $6,755Expenses 2015: $90,611Net Income 2015: -$83,8562015Revenue 2016: $5,944Expenses 2016: $55,812Net Income 2016: -$49,8682016Revenue 2017: $21,266Expenses 2017: $74,984Net Income 2017: -$53,7182017Revenue 2018: $5,693Expenses 2018: $60,429Net Income 2018: -$54,7362018Revenue 2019: $7,792Expenses 2019: $137,390Net Income 2019: -$129,5982019Revenue 2020: $1Expenses 2020: $3,993Net Income 2020: -$3,9922020Revenue 2021: $0Expenses 2021: $2,929Net Income 2021: -$2,9292021

Highlighted filing

2021

Revenue$0
Expenses$2,929
Net Income-$2,929
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$2,929
Net income
-$2,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.08$1.37$1.30
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.06$0.60$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.21$0.75$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.06$0.56$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.07$0.91$0.84
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.16$1.02$0.86
2013Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.64$1.20$0.55
2012Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.89
2011Summary only. Only limited summary data is available for this year.$5.79$0.00$0.25$1.07$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 6, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberley HanslerDirector-$0--
Matthew MoschettiDirector-$0--
Mary Ellen Weaver MoschettiPres-$0--
Filing and Contact Details

Filer

Filer Name
Weaver Moschetti Family Foundation
EIN
56-2598395
In Care Of
% MARY ELLEN WEAVER MOSCHETTI
Phone
5625921873
Address
3612 Courtside Circle, Huntington Beach, CA 92649

Signing Officer

Name
Mary Ellen Moschetti
Title
President
Phone
8008391754
Signed
2022-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
ONE HOLLOW LN STE 212, LAKE SUCCESS, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix222 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/StatementsRegardingActyGrp/PhoneNum05625921873
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Mary Ellen Weaver Moschetti
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Matthew Moschetti
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LiquidationExplanationStmt/ExplanationTxt0As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2021, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $1,873. This amount represents 25% or more of the Foundation's net assets of $2,929 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2021. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XIV, Line 3a; each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ELLEN MOSCHETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Weaver Moschetti Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WEAV
ReturnHeader/Filer/EIN0562598395
ReturnHeader/Filer/InCareOfNm0% MARY ELLEN WEAVER MOSCHETTI
ReturnHeader/Filer/PhoneNum05625921873
ReturnHeader/Filer/USAddress/AddressLine1Txt03612 Courtside Circle
ReturnHeader/Filer/USAddress/CityNm0Huntington Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUNDATION SOURCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HOLLOW LN STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02022-09-15T14:54:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY ELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSCHETTI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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