Civic Intelligence

The Moonridge Foundation

990 • Fiscal year 2022 • EIN 61-1747676

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 14, 2023

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$69,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,777,655

Up $303,332 (+21%) from 2021

Net Assets

Up

$1,624,632

Up $337,075 (+26%) from 2021

Liabilities

Down

$153,023

Down $33,743 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin56th percentile

Revenue

Up

$3,342,580

Up $782,430 (+31%) from 2021

Expenses

Up

$3,005,505

Up $218,538 (+7.8%) from 2021

Net Income

Up

$337,075

Up $563,892 (+249%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$1,777,655
Liabilities$153,023
Net Assets$1,624,632
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$3,342,580
Expenses$3,005,505
Net Income$337,075
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,342,580
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$951,984$1,245,041▲ $293,057
Pledges and Grants Receivable$500,138$465,140▼ $34,998
Accounts Receivable$12,825$57,990▲ $45,165
Prepaid Expenses and Deferred Charges$8,779$6,761▼ $2,018
Land, Buildings, and Equipment, Net$597$2,723▲ $2,126
Total Assets$1,474,323$1,777,655▲ $303,332
Liabilities
Grants Payable$60,774$95,948▲ $35,174
Accounts Payable and Accrued Expenses$67,038$37,834▼ $29,204
Deferred Revenue$58,954$19,241▼ $39,713
Total Liabilities$186,766$153,023▼ $33,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$720,193$1,082,911▲ $362,718
Net Assets With Donor Restrictions$567,364$541,721▼ $25,643
Total Net Assets Fund Balance$1,287,557$1,624,632▲ $337,075
Total Liabilities and Net Assets / Fund Balance$1,474,323$1,777,655▲ $303,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,723$2,088$4,811
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany TwohigExecutive DiFT$69,000$69,000
Punam MathurBoard Member-$6,000$6,000

Board Members and Trustees

NameTitle
Julie MurrayPresident/ch
Angela EdgeworthSecretary
Marlo VandemoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,333,884
Program Service Revenue
$1,008,696
Investment Income
$0
Other Revenue
$0
All Other Contributions
$407,387
Change in Net Assets
$337,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,342,580
Revenue Not Reported on Form 990
$85,107
Total Revenue per Audited Statements
$3,427,687
Total Revenue per Form 990
$3,342,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,483,644
Grants and Similar Amounts Paid$346,043
Salaries, Compensation, and Employee Benefits$166,003
Total Fundraising Expense$34,293
Professional Fundraising Fees$9,815

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$270,195--$270,195
Fees for Services Other$195,383$58,315-$253,698
Occupancy$96,466--$96,466
Other Expenses$92,944--$92,944
Other Salaries and Wages$68,752$207$10,114$79,073
Grants to Domestic Individuals$75,848--$75,848
Current Officers, Directors, Trustees, and Key Employees$57,750$10,350$6,900$75,000
Fees for Services Accounting-$59,250-$59,250
Office Expenses$1,746$14,103$760$16,609
Advertising$12,063--$12,063
Payroll Taxes$9,709$851$1,370$11,930
Fees for Services Professional Fundraising--$9,815$9,815
Insurance$7,765$680$1,096$9,541
Information Technology--$4,187$4,187
Travel$1,136--$1,136
Depreciation Depletion$365$32$51$448
Total Functional Expenses$2,827,424$143,788$34,293$3,005,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,090,612
Expenses per Audited Statements$3,005,505
Total Expenses per Form 990$3,005,505
Expenses Not Reported on Form 990$85,107
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Green Our PlanetLas Vegas, NV501c3Charitable$164,350
Hearts Alive Village Animal RescueLas Vegas, NV501c3Charitable$24,240
Kids in Need FoundationRoseville, MN501c3Charitable$24,240
Soles 4 Souls IncOld Hickory, TN501c3Charitable$24,240
Nevada Medical CenterLas Vegas, NV3Charitable$10,000
Just One ProjectLas Vegas, NV501c3Charitable$8,075
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,815
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 & ExpensesYes$124,075
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 12C

“All members of the board of directors complete a conflict of interest form annually and these are reviewed for any potential conflicts.”

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
2023-09-14

Organization Details

Principal Officer
Julie Murray
Formed
2014
Voting Board Members
4
Independent Board Members
3
Employees
3
Volunteers
110

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123
Preparer
Jessica P Sayles
Phone
7022699992
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Miscellaneous grants to non-profit organizations aligned with the mission of the moonridge foundation. As an emergency response to the healthcare and economic crisis created by the novel coronavirus, the moonridge foundation launced a new program called delivering with dignity in 2020. Through partnerships with locally-owned restaurants, leading nonprofit agencies, and private corporations, the program works to ensure the most vulnerable in our community have access to delicious prepared meals, delivered safely to doorsteps by volunteers, while preserving job security for restaurant kitchens. Conducted summits to share best practices to increase philanthropy and volunteerism, to track programs and outcomes, and share ideas to achieve agreater social impact in giving. Conducted events to create a culture of greater cohesion among non-profit, governmental, and academic leaders that represent all five social sectors.”

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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03090612
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023767
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt152081
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FUNERAL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt112
IRS990ScheduleI/RecipientTable/CashGrantAmt0164350
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GREEN OUR PLANET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HEARTS ALIVE VILLAGE ANIMAL RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JUST ONE PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3KIDS IN NEED FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NEVADA MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SOLES 4 SOULS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0383883213
IRS990ScheduleI/RecipientTable/RecipientEIN1463622732
IRS990ScheduleI/RecipientTable/RecipientEIN2472348577
IRS990ScheduleI/RecipientTable/RecipientEIN3821078462
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06795 EDMOND ST 3RD FL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14132 S RAINBOW BLVD STE 113
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21541 W OAKEY BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32719 PATTON RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 2104
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5319 MARTINGALE DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ROSEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5OLD HICKORY
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS AND INDIVIDUALS MUST PROVIDE SUPPORTING DOCUMENTATION TO ENSURE THAT THEY MEET THE ELIGIBILITY REQUIREMENTS TO RECEIVE ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt06
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE MOONRIDGE GROUPJULIE MURRAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD PRESIDENT
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0124075
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVICES & EXPENSES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CERTAIN CONTRACTS ALLOW FOR ADDITIONAL COMPENSATION TO BE PAID ABOVE CONTRACTED MONTHLY AMOUNTS RESULTING FROM NET INCOME THRESHOLDS FROM EVENTS. BOARD MEMBERS INVOLVED AS CONTRACTORS ABSTAIN FROM ALL VOTES RELATED TO SAID CONTRACTS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS GRANTS TO NON-PROFIT ORGANIZATIONS ALIGNED WITH THE MISSION OF THE MOONRIDGE FOUNDATION. AS AN EMERGENCY RESPONSE TO THE HEALTHCARE AND ECONOMIC CRISIS CREATED BY THE NOVEL CORONAVIRUS, THE MOONRIDGE FOUNDATION LAUNCED A NEW PROGRAM CALLED DELIVERING WITH DIGNITY IN 2020. THROUGH PARTNERSHIPS WITH LOCALLY-OWNED RESTAURANTS, LEADING NONPROFIT AGENCIES, AND PRIVATE CORPORATIONS, THE PROGRAM WORKS TO ENSURE THE MOST VULNERABLE IN OUR COMMUNITY HAVE ACCESS TO DELICIOUS PREPARED MEALS, DELIVERED SAFELY TO DOORSTEPS BY VOLUNTEERS, WHILE PRESERVING JOB SECURITY FOR RESTAURANT KITCHENS. CONDUCTED SUMMITS TO SHARE BEST PRACTICES TO INCREASE PHILANTHROPY AND VOLUNTEERISM, TO TRACK PROGRAMS AND OUTCOMES, AND SHARE IDEAS TO ACHIEVE AGREATER SOCIAL IMPACT IN GIVING. CONDUCTED EVENTS TO CREATE A CULTURE OF GREATER COHESION AMONG NON-PROFIT, GOVERNMENTAL, AND ACADEMIC LEADERS THAT REPRESENT ALL FIVE SOCIAL SECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY AND THESE ARE REVIEWED FOR ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,777,655
Liabilities
$153,023
Net assets
$1,624,632
Revenue
$3,342,580
Expenses
$3,005,505
Net income
$337,075
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits