Civic Intelligence

Moonlight Fund Inc

990 • Fiscal year 2017 • EIN 74-3016074

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 29, 2018

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

0.05x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$17,930

Down $2,208 (-11%) from 2016

Net Assets

Down

$17,024

Down $1,984 (-10%) from 2016

Liabilities

Down

$906

Down $224 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin38th percentile

Revenue

Up

$228,445

Up $101,667 (+80%) from 2016

Expenses

Up

$230,378

Up $98,066 (+74%) from 2016

Net Income

Up

-$1,933

Up $3,601 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$17,930
Liabilities$906
Net Assets$17,024
Open 2017 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

2017

Revenue$228,445
Expenses$230,378
Net Income-$1,933
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 29, 2018
Return Version
2017v2.2
Gross Receipts
$228,445
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 rehabilitiation 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 pyschiatric 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$19,008$17,024▼ $1,984
Land, Buildings, and Equipment, Net$15,573$11,716▼ $3,857
Cash and Non-Interest-Bearing Accounts$4,315$5,964▲ $1,649
Loans From Officers Directors-$50-
Total Assets$20,138$17,930▼ $2,208
Other Assets Total$250$250→ $0
Liabilities
Other Liabilities$1,130$856▼ $274
Total Liabilities$1,130$906▼ $224
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,008$17,024▼ $1,984
Total Liabilities and Net Assets / Fund Balance$20,138$17,930▼ $2,208
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christy Cangelosi-kelleyBoard Member
David MillerBoard Member
Paul MartinBoard Member
Sandy MontelongoBoard Member
Henry Coffin IiiCo-founder
Catrina KendrickPersident
Peter CowgerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,445
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$228,445
Change in Net Assets
$-1,933

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$105,877
Grants and Similar Amounts Paid$85,112
Total Fundraising Expense$41,812
Salaries, Compensation, and Employee Benefits$39,389
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$85,112--$85,112
Other Expenses$46,048$1,285-$46,048
Other Salaries and Wages$12,184$12,184$12,183$36,551
Advertising--$25,608$25,608
Office Expenses-$5,248$3,075$8,323
Occupancy-$7,537-$7,537
Depreciation Depletion$3,857--$3,857
Travel-$3,736-$3,736
Fees for Services Accounting-$3,505-$3,505
Payroll Taxes$946$946$946$2,838
Conferences and Meetings-$969-$969
Insurance-$754-$754
Total Functional Expenses$152,165$37,686$41,812$230,378
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-$50-
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 L Belt
Title
Co-founder/director
Phone
2104450971
Signed
2018-01-29
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
Virginia L Rosecpa
Address
PO BOX 2856, BANDERA, TX 78003
Preparer
Virginia L Rose
Phone
8306889910
Raw XML Appendix349 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/TotalContributionsAmt0228445
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041812
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01130
IRS990/TotalLiabilitiesEOYAmt0906
IRS990/TotalLiabilitiesGrp/BOYAmt01130
IRS990/TotalLiabilitiesGrp/EOYAmt0906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017024
IRS990/TotalProgramServiceExpensesAmt0131160
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228445
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017930
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ManagementAndGeneralAmt03736
IRS990/TravelGrp/TotalAmt03736
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0676 HIGHGATE DRIVE
IRS990/USAddress/CityNm0BANDERA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078003
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MOONLIGHTFUND.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CELIA L BELT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02104450971
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOONLIGHT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0MOON
ReturnHeader/Filer/EIN0743016074
ReturnHeader/Filer/PhoneNum02104450971
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1299
ReturnHeader/Filer/USAddress/CityNm0BANDERA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08FEB9038436BA49DA9D75A8A5DA1A5E7ABBB2F23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08FEB9038436BA49DA9D75A8A5DA1A5E7ABBB2F23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.128.133.139
ReturnHeader/FilingSecurityInformation/IPDt02018-01-24
ReturnHeader/FilingSecurityInformation/IPTm008:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264256644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIRGINIA L ROSECPA
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/ReturnTs02018-02-05T11:46:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,930
Liabilities
$906
Net assets
$17,024
Revenue
$228,445
Expenses
$230,378
Net income
-$1,933
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
2017Detailed filing. Detailed filing data is available for this year.$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