Civic Intelligence

The Moonridge Foundation

990 • Fiscal year 2016 • EIN 61-1747676

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.MOONRIDGEFOUNDATION.ORG
706 S 8th StLas Vegas, NV 89125

(702) 570-7693

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

149%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$36,860

Up $22,036 (+149%) from 2015

Net Assets

Up

$36,860

Up $22,116 (+150%) from 2015

Liabilities

Down

$0

Down $80 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Down

$220,213

Down $19,737 (-8.2%) from 2015

Expenses

Down

$198,097

Down $34,884 (-15%) from 2015

Net Income

Up

$22,116

Up $15,147 (+217%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $14,824Liabilities 2015: $80Net Assets 2015: $14,7442015Assets 2016: $36,860Liabilities 2016: $0Net Assets 2016: $36,8602016Assets 2017: $876,341Liabilities 2017: $827,338Net Assets 2017: $49,0032017Assets 2018: $360,612Liabilities 2018: $61,751Net Assets 2018: $298,8612018Assets 2019: $386,834Liabilities 2019: $234,889Net Assets 2019: $151,9452019Assets 2020: $1,527,332Liabilities 2020: $12,958Net Assets 2020: $1,514,3742020Assets 2021: $1,474,323Liabilities 2021: $186,766Net Assets 2021: $1,287,5572021Assets 2022: $1,777,655Liabilities 2022: $153,023Net Assets 2022: $1,624,6322022Assets 2023: $1,249,047Liabilities 2023: $270,259Net Assets 2023: $978,7882023Assets 2024: $1,154,755Liabilities 2024: $135,978Net Assets 2024: $1,018,7772024

Highlighted filing

2016

Assets$36,860
Liabilities$0
Net Assets$36,860
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $239,950Expenses 2015: $232,981Net Income 2015: $6,9692015Revenue 2016: $220,213Expenses 2016: $198,097Net Income 2016: $22,1162016Revenue 2017: $1,183,990Expenses 2017: $1,171,847Net Income 2017: $12,1432017Revenue 2018: $855,275Expenses 2018: $598,140Net Income 2018: $257,1352018Revenue 2019: $1,107,512Expenses 2019: $1,254,428Net Income 2019: -$146,9162019Revenue 2020: $4,322,106Expenses 2020: $2,959,677Net Income 2020: $1,362,4292020Revenue 2021: $2,560,150Expenses 2021: $2,786,967Net Income 2021: -$226,8172021Revenue 2022: $3,342,580Expenses 2022: $3,005,505Net Income 2022: $337,0752022Revenue 2023: $1,895,841Expenses 2023: $2,541,685Net Income 2023: -$645,8442023Revenue 2024: $675,418Expenses 2024: $637,542Net Income 2024: $37,8762024

Highlighted filing

2016

Revenue$220,213
Expenses$198,097
Net Income$22,116
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$220,213
Mission and Program Overview

Mission

To promote and enhance philanthropy, volunteerism, and community involvement.

To promote and enhance philanthropy, volunteerism and community involvement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,824$36,860▲ $22,036
Rtn Earn Endowment Incm Other Fnds$14,744$36,860▲ $22,116
Total Assets$14,824$36,860▲ $22,036
Liabilities
Accounts Payable and Accrued Expenses$80--
Total Liabilities$80$0▼ $80
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,744$36,860▲ $22,116
Total Liabilities and Net Assets / Fund Balance$14,824$36,860▲ $22,036
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Julie MurrayPresident
Angela EdgeworthSecretary
Marlo VandemoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,213
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$22,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,572
Grants and Similar Amounts Paid$22,525
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,525--$22,525
Other Expenses$12,077--$12,077
All Other Expenses$9,689--$9,689
Fees for Services Accounting-$4,608-$4,608
Travel$2,814--$2,814
Fees for Services Management-$1,040-$1,040
Fees for Services Legal$449--$449
Advertising$437--$437
Office Expenses-$384-$384
Information Technology$227--$227
Total Functional Expenses$192,065$6,032$0$198,097
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic CharitiesLas Vegas, NV501c3Philanthropy Grant$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Moonridge Group LLCOwned by Bd MbrServiceNo$72,000
Moonridge Group LLCOwned by Bd MbrExpense ReimbursedNo$6,927
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by an outside consultant as well as the president and signed by the president”

Form 990, Page 6, Part VI, Line 19

“The organization makes governing documents and financial statements available to the public upon request, either paper copies or electronic.”

Filing and Contact Details

Filer

Filer Name
The Moonridge Foundation
EIN
61-1747676
Phone
7025707693
Address
706 S 8TH ST, LAS VEGAS, NV 89125

Signing Officer

Name
Julie Murray
Title
President
Phone
7025707693
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Murray
Formed
2014
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
200

Preparer

Firm
CONANT NELSON & CONANT LTD CPA'S
Address
8010 W SAHARA AVE STE 220, LAS VEGAS, NV 89117-7911
Preparer
Diane S Conant CPA
Phone
7022216300
Raw XML Appendix328 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt080
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND ENHANCE PHILANTHROPY, VOLUNTEERISM AND COMMUNITY INVOLVEMENT
IRS990/AdvertisingGrp/ProgramServicesAmt0437
IRS990/AdvertisingGrp/TotalAmt0437
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09689
IRS990/AllOtherExpensesGrp/TotalAmt09689
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE MOONRIDGE FOUNDATION
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0THE MOONRIDGE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum07025707693
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1766
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 1766
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089125
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014824
IRS990/CashNonInterestBearingGrp/EOYAmt036860
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0220213
IRS990/CYGrantsAndSimilarPaidAmt022525
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0175572
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt022116
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0198097
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0220213
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONDUCTED EVENTS AND SUMMITS TO SHARE BEST PRACTICES TO INCREASE PHILANTHROPY AND VOLUNTEERISM, TO TRACK PROGRAMS AND OUTCOMES AND SHARE IDEAS TO ACHIEVE A GREATER SOCIAL IMPACT IN GIVING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0192065
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04608
IRS990/FeesForServicesAccountingGrp/TotalAmt04608
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0449
IRS990/FeesForServicesLegalGrp/TotalAmt0449
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01040
IRS990/FeesForServicesManagementGrp/TotalAmt01040
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA EDGEWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm2MARLO VANDEMORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0220213
IRS990/GrantAmt022525
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022525
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022525
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0220213
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0227
IRS990/InformationTechnologyGrp/TotalAmt0227
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND ENHANCE PHILANTHROPY, VOLUNTEERISM AND COMMUNITY INVOLVEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014744
IRS990/NetAssetsOrFundBalancesEOYAmt036860
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0384
IRS990/OfficeExpensesGrp/TotalAmt0384
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1COACHING FEES
IRS990/OtherExpensesGrp/Desc2EVENT PLANNING
IRS990/OtherExpensesGrp/Desc3EVENT COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt072000
IRS990/OtherExpensesGrp/ProgramServicesAmt146000
IRS990/OtherExpensesGrp/ProgramServicesAmt225847
IRS990/OtherExpensesGrp/ProgramServicesAmt312077
IRS990/OtherExpensesGrp/TotalAmt072000
IRS990/OtherExpensesGrp/TotalAmt146000
IRS990/OtherExpensesGrp/TotalAmt225847
IRS990/OtherExpensesGrp/TotalAmt312077
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIE MURRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt096725
IRS990/PYOtherExpensesAmt0136256
IRS990/PYOtherRevenueAmt075
IRS990/PYRevenuesLessExpensesAmt06969
IRS990/PYTotalExpensesAmt0232981
IRS990/PYTotalRevenueAmt0239950
IRS990/ReconcilationRevenueExpnssAmt022116
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014744
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt036860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0478088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38360
IRS990ScheduleA/PublicSupportTotal170Amt0183372
IRS990ScheduleA/SubstantialContributorsTotAmt0294716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0478088
IRS990ScheduleA/TotalSupportAmt0478088
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PHILANTHROPY GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATHOLIC CHARITIES
IRS990ScheduleI/RecipientTable/RecipientEIN0880059425
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01501 LAS VEGAS BLVD N
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089101
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MOONRIDGE GROUP LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MOONRIDGE GROUP LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY BD MBR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNED BY BD MBR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt072000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt16927
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EXPENSE REIMBURSED
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: MOONRIDGE GROUP, LLC (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: THE COMPANY IS OWNED BY A BOARD MEMBER (D) DESCRIPTION OF TRANSACTION: THE COMPANY PROVIDES STRATEGIC PHILANTHROPY ADVICE AND EVENT COORDINATION
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY AN OUTSIDE CONSULTANT AS WELL AS THE PRESIDENT AND SIGNED BY THE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, EITHER PAPER COPIES OR ELECTRONIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0275225240
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONSULTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MOONRIDGE GROUP LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0706 S 8TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LAS VEGAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd089101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014824
IRS990/TotalAssetsEOYAmt036860
IRS990/TotalAssetsGrp/BOYAmt014824
IRS990/TotalAssetsGrp/EOYAmt036860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220213
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt080
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036860
IRS990/TotalProgramServiceExpensesAmt0192065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220213
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036860
IRS990/TravelGrp/ProgramServicesAmt02814
IRS990/TravelGrp/TotalAmt02814
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0706 S 8TH STREET
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089101
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MOONRIDGEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07025707693
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MOONRIDGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MOON
ReturnHeader/Filer/EIN0611747676
ReturnHeader/Filer/PhoneNum07025707693
ReturnHeader/Filer/USAddress/AddressLine1Txt0706 S 8TH ST
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089125
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B84A97F742B3774BE7254FA000A80F8ACADB48F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075D1141F3FE87342D8874A01890610F929443EEB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880381913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONANT NELSON & CONANT LTD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08010 W SAHARA AVE STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891177911
ReturnHeader/PreparerPersonGrp/PhoneNum07022216300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE S CONANT CPA
ReturnHeader/ReturnTs02017-11-15T12:43:36-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,860
Liabilities
$0
Net assets
$36,860
Revenue
$220,213
Expenses
$198,097
Net income
$22,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.14$1.02$0.68$0.64$0.04
2023Summary only. Only limited summary data is available for this year.$1.25$0.27$0.98$1.90$2.54$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.15$1.62$3.34$3.01$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.19$1.29$2.56$2.79$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.01$1.51$4.32$2.96$1.36
2019Summary only. Only limited summary data is available for this year.$0.39$0.23$0.15$1.11$1.25$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.06$0.30$0.86$0.60$0.26
2017Summary only. Only limited summary data is available for this year.$0.88$0.83$0.05$1.18$1.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.22$0.20$0.02
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.24$0.23$0.01