Civic Intelligence

Moonlight Fund Inc

990 • Fiscal year 2016 • EIN 74-3016074

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 27, 2017

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$20,138

Flat from 2016

Net Assets

Flat

$19,008

Flat from 2016

Liabilities

Flat

$1,130

Flat from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin31st percentile

Revenue

Flat

$126,778

Flat from 2016

Expenses

Flat

$132,312

Flat from 2016

Net Income

Flat

-$5,534

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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 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

2016

Assets$20,138
Liabilities$1,130
Net Assets$19,008
Open 2016 Filing

Operations Trend

Revenue Growth14th 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 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

2016

Revenue$126,778
Expenses$132,312
Net Income-$5,534
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 27, 2017
Return Version
2016v3.0
Gross Receipts
$126,778
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

Moonlight fund provides financial support to burn survivors with necessary medical amp rehabilitation costs. Funds are also available to the caregivers and families in need of travel funds,lodging, food and clothing. Retreats are offered several times a year and ongoing support is available for education costs, housing and ongoing medical procedures. The fund solicits and distributes in kind items including computers, clothing, furniture and household goods. Funds are available for extended care, to include psychiatric and counseling support and in many cases these costs are negotiated by the fund for the benefit of the patient and family.the fund is available 24/7 for requests and emotional support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$24,554$19,008▼ $5,546
Land, Buildings, and Equipment, Net$20,474$15,573▼ $4,901
Cash and Non-Interest-Bearing Accounts$12,827$4,315▼ $8,512
Total Assets$33,551$20,138▼ $13,413
Other Assets Total$250$250→ $0
Liabilities
Escrow Account Liability$8,046--
Other Liabilities$961$1,130▲ $169
Total Liabilities$9,007$1,130▼ $7,877
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,554$19,008▼ $5,546
Total Liabilities and Net Assets / Fund Balance$33,561$20,138▼ $13,423
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Catrina KendrickPresident
David MillerBoard Member
Paul MartinBoard Member
Tom VickersBoard Member
Henry Coffeen IiiCo-founder
Deborah Ortiz De La PenaSecretary
Peter CowgerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,776
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$126,776
Change in Net Assets
$-5,534

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,245
Salaries, Compensation, and Employee Benefits$32,181
Total Fundraising Expense$25,367
Grants and Similar Amounts Paid$22,886
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,950$9,950$9,950$29,851
Grants to Domestic Orgs$22,886--$22,886
Office Expenses-$8,683$6,344$15,026
Advertising--$7,267$7,267
Occupancy-$5,958-$5,958
Depreciation Depletion$4,901--$4,901
Fees for Services Accounting-$2,830-$2,830
Other Expenses$21,824$1,776-$2,824
Payroll Taxes$777$777$777$2,330
Conferences and Meetings--$1,029$1,029
Insurance-$789-$789
Travel-$662-$662
Total Functional Expenses$94,521$31,425$25,367$132,312
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
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
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”

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
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celia L Belt
Formed
2001
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
1
Volunteers
28

Preparer

Firm
Wyatt and Rose Bookkeeping
Address
PO BOX 2856, BANDERA, TX 78003
Preparer
Virginia L Rose
Phone
8306889910
Raw XML Appendix356 raw XML fields

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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IRS990/TotalAssetsEOYAmt020138
IRS990/TotalAssetsGrp/BOYAmt033551
IRS990/TotalAssetsGrp/EOYAmt020138
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0126776
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025367
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132312
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TransactionWithControlEntInd00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0CELIA A BELT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02104450971
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-27
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ReturnHeader/Filer/BusinessNameControlTxt0MOON
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ReturnHeader/Filer/PhoneNum02104450971
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId070102520170345000011
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.66.108.15
ReturnHeader/FilingSecurityInformation/IPDt02017-01-28
ReturnHeader/FilingSecurityInformation/IPTm010:57:00
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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/ReturnTs02017-02-04T08:00:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,138
Liabilities
$1,130
Net assets
$19,008
Revenue
$126,778
Expenses
$132,312
Net income
-$5,534
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
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$1.27$1.32$0.06
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