Civic Intelligence

The Moonridge Foundation

990 • Fiscal year 2023 • EIN 61-1747676

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 28, 2024

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

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$65,749

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$1,249,047

Flat from 2023

Net Assets

Flat

$978,788

Flat from 2023

Liabilities

Flat

$270,259

Flat from 2023

Revenue

Flat

$1,895,841

Flat from 2023

Expenses

Flat

$2,541,685

Flat from 2023

Net Income

Flat

-$645,844

Flat from 2023

Historical Trend

Balance Sheet Trend

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 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

2023

Assets$1,249,047
Liabilities$270,259
Net Assets$978,788

Operations Trend

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 2023: $1,895,841Expenses 2023: $2,541,685Net Income 2023: -$645,8442023Revenue 2024: $675,418Expenses 2024: $637,542Net Income 2024: $37,8762024

Highlighted filing

2023

Revenue$1,895,841
Expenses$2,541,685
Net Income-$645,844
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 28, 2024
Return Version
2023v5.0
Gross Receipts
$1,895,841
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$1,245,041$1,224,182▼ $20,859
Pledges and Grants Receivable$465,140$14,747▼ $450,393
Prepaid Expenses and Deferred Charges$6,761$5,642▼ $1,119
Accounts Receivable$57,990$2,417▼ $55,573
Land, Buildings, and Equipment, Net$2,723$2,059▼ $664
Total Assets$1,777,655$1,249,047▼ $528,608
Liabilities
Deferred Revenue$19,241$168,454▲ $149,213
Grants Payable$95,948$67,833▼ $28,115
Accounts Payable and Accrued Expenses$37,834$33,972▼ $3,862
Total Liabilities$153,023$270,259▲ $117,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,082,911$964,041▼ $118,870
Net Assets With Donor Restrictions$541,721$14,747▼ $526,974
Total Net Assets Fund Balance$1,624,632$978,788▼ $645,844
Total Liabilities and Net Assets / Fund Balance$1,777,655$1,249,047▼ $528,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,059$515$2,574
Other Land Buildings-$2,238$2,238
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany TwohigExecutive DiFT$65,749$65,749
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
$1,838,937
Program Service Revenue
$56,904
Investment Income
$0
Other Revenue
$0
All Other Contributions
$807,560
Change in Net Assets
$-645,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,895,841
Revenue Not Reported on Form 990
$38,000
Total Revenue per Audited Statements
$1,933,841
Total Revenue per Form 990
$1,895,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,120,757
Grants and Similar Amounts Paid$275,836
Salaries, Compensation, and Employee Benefits$145,092
Total Fundraising Expense$42,256
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$208,523$58,157$24,748$291,428
Grants to Domestic Orgs$224,963--$224,963
Occupancy$116,844--$116,844
Other Salaries and Wages$63,324-$5,669$68,993
Current Officers, Directors, Trustees, and Key Employees$49,312$9,862$6,575$65,749
Fees for Services Accounting-$62,450-$62,450
Grants to Domestic Individuals$50,873--$50,873
Office Expenses$842$19,413$92$20,347
Advertising$13,646--$13,646
Payroll Taxes$8,646$759$945$10,350
Insurance$8,640$756$940$10,336
Other Expenses$3,676--$3,676
Information Technology--$3,227$3,227
Travel$3,184--$3,184
Depreciation Depletion$555$49$60$664
Fees for Services Legal-$299-$299
Total Functional Expenses$2,347,684$151,745$42,256$2,541,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,579,685
Expenses per Audited Statements$2,541,685
Total Expenses per Form 990$2,541,685
Expenses Not Reported on Form 990$38,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foster KinshipNorth Las Vegas, NV3Charitable$142,000
Best Friends Animal SocietyKanab, UT3Charitable$19,650
Girls Who Code IncNew York City, NY3Charitable$19,650
Shoes That FitClaremont, CA3Charitable$19,650
Olive CrestLas Vegas, NV3Charitable$14,988
Communities in Schools of NevadaLas Vegas, NV3Charitable$9,025
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 & ExpensesYes$123,738
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
2024-06-28

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.

Form 990, Part IX, Line 11G

Other 208,523 58,157 24,748

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03617515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010091034
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IRS990ScheduleA/PublicSupportPY170Pct00.90000
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IRS990ScheduleA/SubstantialContributorsTotAmt01067808
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010091034
IRS990ScheduleA/TotalSupportAmt010091034
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IRS990ScheduleD/DonatedServicesUseFcltsAmt038000
IRS990ScheduleD/DonorAdvisedFundsContriAmt0572
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt018024
IRS990ScheduleD/EquipmentGrp/BookValueAmt02059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02574
IRS990ScheduleD/ExpensesNotReportedAmt038000
IRS990ScheduleD/ExpensesSubtotalAmt02541685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02238
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02238
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IRS990ScheduleD/RevenueSubtotalAmt01895841
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02059
IRS990ScheduleD/TotalExpensesPerForm990Amt02541685
IRS990ScheduleD/TotalRevenuePerForm990Amt01895841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01933841
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt117428
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FUNERAL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt115
IRS990ScheduleI/RecipientTable/CashGrantAmt019650
IRS990ScheduleI/RecipientTable/CashGrantAmt19025
IRS990ScheduleI/RecipientTable/CashGrantAmt2142000
IRS990ScheduleI/RecipientTable/CashGrantAmt319650
IRS990ScheduleI/RecipientTable/CashGrantAmt414988
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BEST FRIENDS ANIMAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITIES IN SCHOOLS OF NEVADA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FOSTER KINSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GIRLS WHO CODE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4OLIVE CREST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SHOES THAT FIT
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05001 ANGEL CANYON RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12080 E FLAMINGO ROAD STE 225
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23925 W CHEYENNE STE 401
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31250 BROADWAY 17TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44285 N RANCHO DRIVE STE160
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51420 N CLAREMONT BLVD STE 204-A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KANAB
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NORTH LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEW YORK CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CLAREMONT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
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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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE MOONRIDGE GROUPJULIE MURRAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0123738
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
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4OTHER 208,523 58,157 24,748
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02347684
IRS990/TotalFunctionalExpensesGrp/TotalAmt02541685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153023
IRS990/TotalLiabilitiesEOYAmt0270259
IRS990/TotalLiabilitiesGrp/BOYAmt0153023

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