Civic Intelligence

Moonlight Fund Inc

990 • Fiscal year 2014 • EIN 74-3016074

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 05, 2015

Organization ProfileWWW.MOONLIGHTFUND.ORG
PO Box 1299Bandera, TX 78003

(210) 445-0971

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$33,040

Up $9,498 (+40%) from 2013

Net Assets

Up

$31,997

Up $14,448 (+82%) from 2013

Liabilities

Down

$1,043

Down $4,950 (-83%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin61st percentile

Revenue

Up

$177,753

Up $83,252 (+88%) from 2013

Expenses

Up

$163,307

Up $73,120 (+81%) from 2013

Net Income

Up

$14,446

Up $10,132 (+235%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2014

Assets$33,040
Liabilities$1,043
Net Assets$31,997
Open 2014 Filing

Operations Trend

Revenue Growth91st 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

2014

Revenue$177,753
Expenses$163,307
Net Income$14,446
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 5, 2015
Return Version
2014v5.0
Gross Receipts
$177,753
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
Cap Stk Tr Prin Current Funds$17,549$31,997▲ $14,448
Land, Buildings, and Equipment, Net$20,436$23,783▲ $3,347
Cash and Non-Interest-Bearing Accounts$3,106$9,257▲ $6,151
Loans From Officers Directors$5,998--
Total Assets$23,542$33,040▲ $9,498
Liabilities
Other Liabilities$-5$1,043▲ $1,048
Total Liabilities$5,993$1,043▼ $4,950
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,549$31,997▲ $14,448
Total Liabilities and Net Assets / Fund Balance$23,542$33,040▲ $9,498
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
David SegitPresident
Henry Coffeen IiiCo Founder Director
Christy Tyler SegitDirector
Dana BoderoDirector
David MillerDirector
Linda BuysseDirector
Paul MartinDirector
Thomas MusgraveDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$177,753
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$177,753
Change in Net Assets
$14,446

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$135,345Fair Market Value (FMV)
Total Noncash Contributions$135,345-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,208
Total Fundraising Expense$47,115
Grants and Similar Amounts Paid$30,522
Salaries, Compensation, and Employee Benefits$29,577
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$34,829$34,829
Grants to Domestic Individuals$30,522--$30,522
Other Salaries and Wages$9,931$7,517$9,930$27,378
Office Expenses-$23,815-$23,815
Other Expenses$6,202--$6,202
Depreciation Depletion$6,154--$6,154
Fees for Services Accounting-$2,708-$2,708
Payroll Taxes$733$733$733$2,199
Travel-$1,866-$1,866
Conferences and Meetings--$1,623$1,623
All Other Expenses-$958-$958
Occupancy-$578-$578
Total Functional Expenses$78,017$38,175$47,115$163,307
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
On File Hippa Protected---$30,522
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 are held four times a year.”

Part VI, Section A, line 8B

“Committee meetings are held monthly.”

Part VI, Section B, line 11

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

Filing and Contact Details

Filer

Filer Name
Moonlight Fund Inc
EIN
74-3016074
Phone
2104450971
Address
PO BOX 1299, BANDERA, TX 78003

Signing Officer

Name
Celia a Belt
Title
Co-founder/director
Phone
2104450971
Signed
2015-03-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Celia L Belt
Formed
2001
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
28

Preparer

Firm
Wyatt and Rose Bookkeeping
Address
PO BOX 2856, BANDERA, TX 78003
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/ExplanationTxt0ALL VOTING MEMBERS ARE PART OF THE BOARD OF DIRECTORS LISTED IN PART VIII SECTION A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETINGS ARE HELD FOUR TIMES A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEE MEETINGS ARE HELD MONTHLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PRESENTED AT THE BOARD OF DIRECTORS MEETINGS BY CELIA BELT
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023542
IRS990/TotalAssetsEOYAmt033040
IRS990/TotalAssetsGrp/BOYAmt023542
IRS990/TotalAssetsGrp/EOYAmt033040
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0177753
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047115
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163307
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt05993
IRS990/TotalLiabilitiesGrp/EOYAmt01043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031997
IRS990/TotalProgramServiceExpensesAmt054997
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033040
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ManagementAndGeneralAmt01866
IRS990/TravelGrp/TotalAmt01866
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BANDERA
IRS990/USAddress/StateAbbreviationCd0TX
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MOONLIGHTFUND.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0CELIA A BELT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02104450971
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOONLIGHT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0MOON
ReturnHeader/Filer/EIN0743016074
ReturnHeader/Filer/PhoneNum02104450971
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WYATT AND ROSE BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2856
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BANDERA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078003
ReturnHeader/PreparerPersonGrp/PhoneNum08306889910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA L ROSE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-03T16:10:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,040
Liabilities
$1,043
Net assets
$31,997
Revenue
$177,753
Expenses
$163,307
Net income
$14,446
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