Civic Intelligence

Moonlight Fund Inc

990 • Fiscal year 2013 • EIN 74-3016074

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 04, 2014

Organization ProfileWWW.MOONLIGHTFUND.ORG
PO Box 129978003

(210) 445-0971

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$2,785

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-43%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$23,542

Up $9,877 (+72%) from 2012

Net Assets

Up

$17,549

Up $4,314 (+33%) from 2012

Liabilities

Up

$5,993

Up $5,563 (+1294%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin54th percentile

Revenue

$94,501

No earlier filing loaded for comparison.

Expenses

Up

$90,187

Up $5,843 (+6.9%) from 2012

Net Income

$4,314

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$40K$30K$20K$10K$0Assets 2011: $14,162Liabilities 2011: $392Net Assets 2011: $13,7702011Assets 2012: $13,665Liabilities 2012: $430Net Assets 2012: $13,2352012Assets 2013: $23,542Liabilities 2013: $5,993Net Assets 2013: $17,5492013Assets 2014: $33,040Liabilities 2014: $1,043Net Assets 2014: $31,9972014Assets 2015: $33,551Liabilities 2015: $9,007Net Assets 2015: $24,5442015Assets 2016: $20,138Liabilities 2016: $1,130Net Assets 2016: $19,0082016Assets 2017: $17,930Liabilities 2017: $906Net Assets 2017: $17,0242017Assets 2018: $10,979Liabilities 2018: $4,974Net Assets 2018: $6,0052018Assets 2019: $10,458Liabilities 2019: $0Net Assets 2019: $10,4582019Assets 2020: $7,726Liabilities 2020: $0Net Assets 2020: $7,7262020

Highlighted filing

2013

Assets$23,542
Liabilities$5,993
Net Assets$17,549
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$200K$0-$200KRevenue 2011: $288,262Expenses 2011: $239,878Net Income 2011: $48,3842011Expenses 2012: $84,3442012Revenue 2013: $94,501Expenses 2013: $90,187Net Income 2013: $4,3142013Revenue 2014: $177,753Expenses 2014: $163,307Net Income 2014: $14,4462014Revenue 2015: $199,557Expenses 2015: $207,008Net Income 2015: -$7,4512015Revenue 2016: $126,778Expenses 2016: $132,312Net Income 2016: -$5,5342016Revenue 2017: $228,445Expenses 2017: $230,378Net Income 2017: -$1,9332017Revenue 2018: $383,277Expenses 2018: $394,296Net Income 2018: -$11,0192018Revenue 2019: $345,171Expenses 2019: $340,718Net Income 2019: $4,4532019Revenue 2020: $231,522Expenses 2020: $234,254Net Income 2020: -$2,7322020

Highlighted filing

2013

Revenue$94,501
Expenses$90,187
Net Income$4,314
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 4, 2014
Return Version
2013v3.1
Gross Receipts
$94,501
Mission and Program Overview

Mission

Moonlight fund inc provides financial support to burn victims & their families with necessary medical and rehab costs. Funds are available to caregivres & families in need for travel, food & clothing. Retreats are offered several times each year. The fund is available 24/7

We offer emotional, informational and financial support for medical care, rehab, burial expenses, housing, transportation, work re-entry programs and child care assistance for patients and their family. Provide clothing, computers and furnishings to those

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,234$20,436▲ $9,202
Cap Stk Tr Prin Current Funds$13,235$17,549▲ $4,314
Loans From Officers Directors-$5,998-
Cash and Non-Interest-Bearing Accounts$2,431$3,106▲ $675
Total Assets$13,665$23,542▲ $9,877
Liabilities
Other Liabilities$430$-5▼ $435
Total Liabilities$430$5,993▲ $5,563
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,235$17,549▲ $4,314
Total Liabilities and Net Assets / Fund Balance$13,665$23,542▲ $9,877
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Celia L BeltCo Founder DirectorPT$2,785$2,785

Board Members and Trustees

NameTitle
Jeffery S DabbsPresident
Henry Coffeen IiiCo Founder Director
Debi Lamb BurowsDirector
Linda BuyseDirector
Thomas MusgraveDirector
Cassandra TaylorSecretary
Tammy CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,501
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$94,501
Change in Net Assets
$4,314

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$50,313Fair Market Value (FMV)
Total Noncash Contributions$50,313-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,279
Grants and Similar Amounts Paid$20,424
Salaries, Compensation, and Employee Benefits$10,484
Total Fundraising Expense$10,360
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$20,424--$20,424
Other Expenses$7,345--$7,345
Other Salaries and Wages$3,450-$3,450$6,900
Office Expenses-$5,195-$5,195
Depreciation Depletion$4,368--$4,368
Fees for Services Accounting-$4,258-$4,258
Occupancy-$3,954-$3,954
Advertising--$3,932$3,932
Current Officers, Directors, Trustees, and Key Employees-$2,785-$2,785
Conferences and Meetings--$2,694$2,694
All Other Expenses-$1,149-$1,149
Payroll Taxes$284$232$284$799
Travel-$227-$227
Total Functional Expenses$62,028$17,800$10,360$90,187
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$5,998-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, line 1A

“All voting members are part of the board of directors listed in part viii section a”

Part VI, Section A, line 8A

“Board meetings were not documented. They were held via the web”

Part VI, Section A, line 8B

“Board meetings were not documented. They were held via the web”

Part VI, Section B, line 11

“Form 990 is presented at the board of directors meeting by celia belt.”

Part VI, Section B, line 15A

“All board members vote and agree on salary and benefits for directors”

Part VII, line 1A(B)

“Grant writing, fundraising, office work, visiting patients, etc”

Filing and Contact Details

Filer

EIN
74-3016074
Phone
2104450971

Signing Officer

Name
Celia a Belt
Title
Co-founder/director
Phone
2104450971
Signed
2014-01-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Celia L Belt
Formed
2001
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
28

Preparer

Preparer
Virginia L Rose
Phone
8306889910
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETINGS WERE NOT DOCUMENTED. THEY WERE HELD VIA THE WEB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETINGS WERE NOT DOCUMENTED. THEY WERE HELD VIA THE WEB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PRESENTED AT THE BOARD OF DIRECTORS MEETING BY CELIA BELT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS VOTE AND AGREE ON SALARY AND BENEFITS FOR DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT WRITING, FUNDRAISING, OFFICE WORK, VISITING PATIENTS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section A, line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VII, line 1A(B)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013665
IRS990/TotalAssetsEOYAmt023542
IRS990/TotalAssetsGrp/BOYAmt013665
IRS990/TotalAssetsGrp/EOYAmt023542
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt094501
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010360
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062028
IRS990/TotalFunctionalExpensesGrp/TotalAmt090187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0430
IRS990/TotalLiabilitiesEOYAmt05993
IRS990/TotalLiabilitiesGrp/BOYAmt0430
IRS990/TotalLiabilitiesGrp/EOYAmt05993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017549
IRS990/TotalProgramServiceExpensesAmt046581
IRS990/TotalReportableCompFromOrgAmt02785
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094501
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023542
IRS990/TravelGrp/ManagementAndGeneralAmt0227
IRS990/TravelGrp/TotalAmt0227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10676 HIGHGATE DRIVE
IRS990/USAddress/City0BANDERA
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078003
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MOONLIGHTFUND.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0CELIA A BELT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02104450971
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOONLIGHT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0MOON
ReturnHeader/Filer/EIN0743016074
ReturnHeader/Filer/PhoneNum02104450971
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1299
ReturnHeader/Filer/USAddress/City0BANDERA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264256644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WYATT AND ROSE BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2856
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BANDERA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078003
ReturnHeader/PreparerPersonGrp/PhoneNum08306889910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA L ROSE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-07T08:01:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,542
Liabilities
$5,993
Net assets
$17,549
Revenue
$94,501
Expenses
$90,187
Net income
$4,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$2.32$2.34$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$3.45$3.41$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.05$0.06$3.83$3.94$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$2.28$2.30$0.02
2016Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$1.27$1.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$2.00$2.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.78$1.63$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.95$0.90$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$0.84
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$2.88$2.40$0.48