Civic Intelligence

Moonlight Fund Inc

990 • Fiscal year 2018 • EIN 74-3016074

Jan 01, 2018 to Dec 31, 2018 • Filed on May 24, 2019

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

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$10,979

Down $6,951 (-39%) from 2017

Net Assets

Down

$6,005

Down $11,019 (-65%) from 2017

Liabilities

Up

$4,974

Up $4,068 (+449%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin34th percentile

Revenue

Up

$383,277

Up $154,832 (+68%) from 2017

Expenses

Up

$394,296

Up $163,918 (+71%) from 2017

Net Income

Down

-$11,019

Down $9,086 (-470%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$10,979
Liabilities$4,974
Net Assets$6,005
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$383,277
Expenses$394,296
Net Income-$11,019
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 24, 2019
Return Version
2018v3.1
Gross Receipts
$383,277
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 victims with necessary medical rehabilitation costs. Funds arealso available to the caregivers families in neeed of travel, food, clothing. Retreats are offered

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,716$9,794▼ $1,922
Cap Stk Tr Prin Current Funds$17,024$6,005▼ $11,019
Cash and Non-Interest-Bearing Accounts$5,964$935▼ $5,029
Total Assets$17,930$10,979▼ $6,951
Other Assets Total$250$250→ $0
Liabilities
Unsecured Notes Loans Payable$50$4,974▲ $4,924
Other Liabilities$856--
Total Liabilities$906$4,974▲ $4,068
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,024$6,005▼ $11,019
Total Liabilities and Net Assets / Fund Balance$17,930$10,979▼ $6,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,616$28,670$37,286
Other Land Buildings$1,178$2,622$3,800
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Catrina KendrickPresident
David MillerBoard Member
Paul MartinBoard Member
Sandy MontelongoBoard Member
Celia BeltCo-Founder
Henry Coffeen IIICo-Founder
Pete CowgerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,277
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$383,277
Change in Net Assets
$-11,019

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$204,726Thrift Shop Value
Total Noncash Contributions$204,726-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,920
Grants and Similar Amounts Paid$70,376
Total Fundraising Expense$53,435
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$204,726-$204,726
Grants to Domestic Individuals$70,376--$70,376
Advertising--$53,435$53,435
Other Expenses$34,103$1,790-$34,103
Office Expenses-$10,310-$10,310
Occupancy-$7,195-$7,195
Fees for Services Accounting-$2,930-$2,930
Depreciation Depletion-$1,922-$1,922
Conferences and Meetings-$823-$823
Travel-$558-$558
Interest-$451-$451
Total Functional Expenses$104,479$236,382$53,435$394,296
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll taxes payable-
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

Form 990, Part VI, Line Line 1A

“All voting membes 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 Belt
Title
Founder Director
Signed
2019-05-24
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Michael A Essick CPA PLLC
Address
PO Box 2236, Boerne, TX 78006
Preparer
Michael A Essick
Phone
2108629292
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section Statement 1, Line 1

“Moonlight fund provides financial support to burn survivors with necessary medical 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 expenses. 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 counselling 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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOONLIGHT FUND PROVIDES FINANCIAL SUPPORT TO BURN SURVIVORS WITH NECESSARY MEDICAL 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 EXPENSES. 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 COUNSELLING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL VOTING MEMBES ARE PART OF THE BOARD OF DIRECTORS LISTED IN PART VIII SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section Statement 1, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line Line 1a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017930
IRS990/TotalAssetsEOYAmt010979
IRS990/TotalAssetsGrp/BOYAmt017930
IRS990/TotalAssetsGrp/EOYAmt010979
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0383277
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053435
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0906
IRS990/TotalLiabilitiesEOYAmt04974
IRS990/TotalLiabilitiesGrp/BOYAmt0906
IRS990/TotalLiabilitiesGrp/EOYAmt04974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06005
IRS990/TotalProgramServiceExpensesAmt0104479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383277
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010979
IRS990/TravelGrp/ManagementAndGeneralAmt0558
IRS990/TravelGrp/TotalAmt0558
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04974
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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Celia Belt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-24
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/AtSubmissionCreationDeviceId0D30CABD9B685269A986568BD95C56C48C4870DE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D30CABD9B685269A986568BD95C56C48C4870DE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.8.174.86
ReturnHeader/FilingSecurityInformation/IPDt02019-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:13:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael A Essick CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2236
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boerne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078006
ReturnHeader/PreparerPersonGrp/PhoneNum02108629292
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Essick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-24T11:43:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,979
Liabilities
$4,974
Net assets
$6,005
Revenue
$383,277
Expenses
$394,296
Net income
-$11,019
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
2018Detailed filing. Detailed filing data is available for this year.$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