Civic Intelligence

The Moonridge Foundation

990 • Fiscal year 2019 • EIN 61-1747676

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 19, 2020

Organization ProfileWWW.MOONRIDGEFOUNDATION.ORG
PO Box 1766Las Vegas, NV 89125

(702) 570-7693

Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

7.3%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$386,834

Flat from 2019

Net Assets

Flat

$151,945

Flat from 2019

Liabilities

Flat

$234,889

Flat from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin18th percentile

Revenue

Flat

$1,107,512

Flat from 2019

Expenses

Flat

$1,254,428

Flat from 2019

Net Income

Flat

-$146,916

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 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

2019

Assets$386,834
Liabilities$234,889
Net Assets$151,945
Open 2019 Filing

Operations Trend

Revenue Growth81st 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 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

2019

Revenue$1,107,512
Expenses$1,254,428
Net Income-$146,916
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 19, 2020
Return Version
2019v5.0
Gross Receipts
$1,107,512
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,877$248,602▲ $47,725
Accounts Receivable$138,500$127,000▼ $11,500
Prepaid Expenses and Deferred Charges$13,997$9,740▼ $4,257
Pledges and Grants Receivable$5,000--
Land, Buildings, and Equipment, Net$2,238$1,492▼ $746
Total Assets$360,612$386,834▲ $26,222
Liabilities
Accounts Payable and Accrued Expenses$1,751$196,532▲ $194,781
Deferred Revenue$60,000$38,357▼ $21,643
Total Liabilities$61,751$234,889▲ $173,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$293,861$151,945▼ $141,916
Net Assets With Donor Restrictions$5,000--
Total Net Assets Fund Balance$298,861$151,945▼ $146,916
Total Liabilities and Net Assets / Fund Balance$360,612$386,834▲ $26,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,492$746$2,238
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Julie MurrayPresident/ch
Punam MathurBoard Member
Staci AlonsoBoard Member
Angela EdgeworthSecretary
Marlo VandemoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,926
Program Service Revenue
$1,018,586
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,926
Change in Net Assets
$-146,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,107,512
Revenue Not Reported on Form 990
$11,230
Total Revenue per Audited Statements
$1,118,742
Total Revenue per Form 990
$1,107,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$800,631
Other Expenses$448,486
Total Fundraising Expense$20,866
Salaries, Compensation, and Employee Benefits$5,311
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$768,991--$768,991
Fees for Services Other$153,133$42,824$18,967$214,924
Occupancy$151,430--$151,430
Grants to Domestic Individuals$31,640--$31,640
Fees for Services Accounting-$26,039-$26,039
Advertising$17,940--$17,940
Office Expenses-$13,666-$13,666
Travel$8,717--$8,717
Other Expenses$8,125$5,000-$5,000
Other Salaries and Wages-$4,800-$4,800
Information Technology--$1,899$1,899
Depreciation Depletion-$746-$746
Payroll Taxes-$511-$511
Total Functional Expenses$1,139,976$93,586$20,866$1,254,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,265,658
Expenses per Audited Statements$1,254,428
Total Expenses per Form 990$1,254,428
Expenses Not Reported on Form 990$11,230
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
One Drop FoundationLas Vegas, NV3-$128,131
Umc Foundation IncLas Vegas, NV3-$95,000
Heroes UnitedLoganville, GA3-$82,593
The Tyler Robinson Foundation IncLas Vegas, NV3-$60,000
North Shore Animal League AmericaPort Washington, NY3-$59,679
Gay and Lesbian Community Center ofLas Vegas, NV3-$50,000
The Cupcake GirlsLas Vegas, NV3-$35,396
No Kid Hungry (share Our Strength)Washington, DC3-$30,860
Runway of Dreams FoundationLivingston, NJ3-$30,860
Casa FoundationLas Vegas, NV3-$28,820
Vegas Golden Knights FoundationLas Vegas, NV3-$27,500
Born This Way FoundationNew York, NY3-$25,000
Nevada Community Foundation IcLas Vegas, NV3-$25,000
Rebuilding Together Southern NevadaLas Vegas, NV3-$20,000
KYLER'S KICKS INCLas Vegas, NV3-$15,000
Raiders FoundationAlameda, CA3-$15,000
Ed W Clark High SchoolLas Vegas, NVGov-$10,000
Foundation to Assist Young MusicianLas Vegas, NV3-$10,000
Vets Helping VetsHenderson, NV3-$10,000
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
-Board PresidentServices & ExpensesNo$94,836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 the board of directors prior to submission.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Moonridge Foundation
EIN
61-1747676
Phone
7025707693
Address
PO BOX 1766, LAS VEGAS, NV 89125

Signing Officer

Name
Julie Murray
Title
President/chairman
Phone
7025511794
Signed
2020-04-19

Organization Details

Principal Officer
Julie Murray
Formed
2014
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
5

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Katie Hampton
Phone
7022699992
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other 153,133 42,824 18,967”

Raw XML AppendixShowing 400 of 524 raw XML fields

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IRS990ScheduleD/EquipmentGrp/BookValueAmt01492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0746
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IRS990ScheduleD/RevenueNotReportedAmt011230
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IRS990ScheduleD/TotalExpensesPerForm990Amt01254428
IRS990ScheduleD/TotalRevenuePerForm990Amt01107512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01118742
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FUNERAL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITY/CAR/MORTGAGE PAYM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
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IRS990ScheduleI/RecipientTable/CashGrantAmt1660000
IRS990ScheduleI/RecipientTable/CashGrantAmt1795000
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CASA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ED W CLARK HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3VEGAS GOLDEN KNIGHTS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FOUNDATION TO ASSIST YOUNG MUSICIAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GAY AND LESBIAN COMMUNITY CENTER OF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HEROES UNITED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7KYLER'S KICKS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8NEVADA COMMUNITY FOUNDATION IC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9NO KID HUNGRY (SHARE OUR STRENGTH)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10NORTH SHORE ANIMAL LEAGUE AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11ONE DROP FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12RAIDERS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13REBUILDING TOGETHER SOUTHERN NEVADA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14RUNWAY OF DREAMS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15THE CUPCAKE GIRLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16THE TYLER ROBINSON FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17UMC FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18VETS HELPING VETS
IRS990ScheduleI/RecipientTable/RecipientEIN0452752227
IRS990ScheduleI/RecipientTable/RecipientEIN1942920606
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0250 W57TH STREET 23RD FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14045 SOUTH BUFFALO DRIVE SUITE A101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24291 PENNWOOD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31701 VILLAGE CENTER CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt49513 CORAL WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5401 S MARYLAND PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 2026
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt750 N 21ST STREET APT 54
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8410 S RAMPART BLVD STE 390
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91030 15TH STREET NW SUITE 1100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1025 DAVIS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt116775 EDMOND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121220 HARBOR BAY PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13611 S 9TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14PO BOX 673 25 W NORTHFIELD ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt153110 S VALLEY VIEW BLVD STE 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16400 S 4TH STREET SUITE 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt171800 WEST CHARLESTON BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18668 SUNRISE LAKE PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6LOGANVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm8LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm9WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm10PORT WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm11LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm12ALAMEDA
IRS990ScheduleI/RecipientTable/USAddress/CityNm13LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm14LIVINGSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm15LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm16LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm17LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm18HENDERSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NV
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11NV

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,834
Liabilities
$234,889
Net assets
$151,945
Revenue
$1,107,512
Expenses
$1,254,428
Net income
-$146,916
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
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.23$0.15$1.11$1.25$0.15
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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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