Civic Intelligence

Moonlight Fund Inc

990 • Fiscal year 2019 • EIN 74-3016074

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$10,458

Down $521 (-4.7%) from 2018

Net Assets

Up

$10,458

Up $4,453 (+74%) from 2018

Liabilities

Down

$0

Down $4,974 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Down

$345,171

Down $38,106 (-9.9%) from 2018

Expenses

Down

$340,718

Down $53,578 (-14%) from 2018

Net Income

Up

$4,453

Up $15,472 (+140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$10,458
Liabilities$0
Net Assets$10,458
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$345,171
Expenses$340,718
Net Income$4,453
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$345,171
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,794$7,873▼ $1,921
Cash and Non-Interest-Bearing Accounts$935$2,335▲ $1,400
Total Assets$10,979$10,458▼ $521
Other Assets Total$250$250→ $0
Liabilities
Unsecured Notes Loans Payable$4,974--
Total Liabilities$4,974$0▼ $4,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,005$10,458▲ $4,453
Total Net Assets Fund Balance$6,005$10,458▲ $4,453
Total Liabilities and Net Assets / Fund Balance$10,979$10,458▼ $521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,873$33,213$41,086
Other Assets Org$250--
Compensation and Service Providers
Top Officer Pay77th 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
$345,171
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$345,171
Change in Net Assets
$4,453

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$197,214Thrift Shop Value
Total Noncash Contributions$197,214-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,385
Grants and Similar Amounts Paid$74,333
Total Fundraising Expense$23,948
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$195,045-$195,045
Grants to Domestic Individuals$74,333--$74,333
Advertising--$23,948$23,948
Office Expenses-$20,382-$20,382
Occupancy-$12,465-$12,465
Fees for Services Other-$8,884-$8,884
Fees for Services Accounting-$3,220-$3,220
Depreciation Depletion-$1,921-$1,921
Conferences and Meetings-$247-$247
Travel-$188-$188
Interest-$85-$85
Total Functional Expenses$74,333$242,437$23,948$340,718
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“The Board of Directors reviews the financial statements prior to issue.”

Governing documents etc available to public Part VI line 19

“Governing documents and other financial data are made available to the public upon request.”

Part VI response or note to any other line in Part VI

“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
Address
PO Box 1299, Bandera, TX 78003

Signing Officer

Name
Celia Belt
Title
Vice President
Phone
2104153506
Signed
2020-11-11
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Michael A Essick CPA PLLC
Address
PO Box 2236, Boerne, TX 78006
Preparer
Michael A Essick
Phone
2108629292
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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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010458
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0188
IRS990/TravelGrp/TotalAmt0188
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04974
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.moonlightfund.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Celia Belt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum02104153506
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Moonlight Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOON
ReturnHeader/Filer/EIN0743016074
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1299
ReturnHeader/Filer/USAddress/CityNm0Bandera
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD88260077B70E26D54347021C75B125D64DFCBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD88260077B70E26D54347021C75B125D64DFCBF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07083802020317aq4fcrw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.8.177.11
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm014:14:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832050597
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/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Essick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-11T17:12:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,458
Liabilities
$0
Net assets
$10,458
Revenue
$345,171
Expenses
$340,718
Net income
$4,453
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
2019Detailed filing. Detailed filing data is available for this year.$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