Civic Intelligence

Sam Moon Foundation

990PF • Fiscal year 2013 • EIN 75-3247432

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization Profile
2605 Lyndon B Johnson Frwy No A75234

(972) 421-2703

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$764,014

Up $109,252 (+17%) from 2012

Net Assets

Up

$764,014

Up $109,252 (+17%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin93rd percentile

Revenue

$164,360

No earlier filing loaded for comparison.

Expenses

Up

$55,108

Up $10,344 (+23%) from 2012

Net Income

$109,252

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $641,123Liabilities 2010: $0Net Assets 2010: $641,1232010Assets 2011: $652,841Liabilities 2011: $0Net Assets 2011: $652,8412011Assets 2012: $654,762Liabilities 2012: $0Net Assets 2012: $654,7622012Assets 2013: $764,014Liabilities 2013: $0Net Assets 2013: $764,0142013Assets 2014: $921,138Liabilities 2014: $0Net Assets 2014: $921,1382014Assets 2015: $805,888Liabilities 2015: $0Net Assets 2015: $805,8882015Assets 2016: $622,904Liabilities 2016: $0Net Assets 2016: $622,9042016Assets 2017: $558,427Liabilities 2017: $0Net Assets 2017: $558,4272017Assets 2018: $430,657Liabilities 2018: $0Net Assets 2018: $430,6572018Assets 2019: $436,127Liabilities 2019: $0Net Assets 2019: $436,1272019Assets 2020: $476,568Liabilities 2020: $0Net Assets 2020: $476,5682020Assets 2021: $499,112Liabilities 2021: $860Net Assets 2021: $498,2522021Assets 2022: $480,819Liabilities 2022: $912Net Assets 2022: $479,9072022Assets 2023: $460,595Liabilities 2023: $321Net Assets 2023: $460,2742023Assets 2024: $453,272Liabilities 2024: $321Net Assets 2024: $452,9512024

Highlighted filing

2013

Assets$764,014
Liabilities$0
Net Assets$764,014
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $45,8592010Expenses 2011: $54,7952011Expenses 2012: $44,7642012Revenue 2013: $164,360Expenses 2013: $55,108Net Income 2013: $109,2522013Revenue 2014: $318,672Expenses 2014: $160,474Net Income 2014: $158,1982014Revenue 2015: -$49,434Expenses 2015: $59,676Net Income 2015: -$109,1102015Revenue 2016: -$21,880Expenses 2016: $161,299Net Income 2016: -$183,1792016Revenue 2017: $15,077Expenses 2017: $103,757Net Income 2017: -$88,6802017Revenue 2018: -$951Expenses 2018: $103,953Net Income 2018: -$104,9042018Revenue 2019: $50,806Expenses 2019: $62,087Net Income 2019: -$11,2812019Revenue 2020: $110,718Expenses 2020: $86,546Net Income 2020: $24,1722020Revenue 2021: $61,969Expenses 2021: $4,812Net Income 2021: $57,1572021Revenue 2022: $3,747Expenses 2022: $22,202Net Income 2022: -$18,4552022Revenue 2023: $23,099Expenses 2023: $42,822Net Income 2023: -$19,7232023Revenue 2024: $15,984Expenses 2024: $55,158Net Income 2024: -$39,1742024

Highlighted filing

2013

Revenue$164,360
Expenses$55,108
Net Income$109,252
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MOONPresident-$0--
SAM MOONOfficer & Committee Member-$0--
DANIEL MOONOfficer & Committee Member-$0--
Filing and Contact Details

Filer

EIN
75-3247432
Phone
9724212703

Signing Officer

Name
Daniel Moon
Title
Officer
Phone
9724212703
Signed
2014-06-25
Discuss with paid preparer
Yes

Preparer

Preparer
Jason a George CPA
Phone
9728880950
Raw XML Appendix341 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06987
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08096
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SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0SM FORT WORTH CENTER LTD
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1MOON VENTURES LTD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine102605 LYNDON B JOHNSON FRWY STE A
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine112605 LYNDON B JOHNSON FRWY STE A
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode075234
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode175234
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL MOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09724212703
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAM MOON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAMM
ReturnHeader/Filer/EIN0753247432
ReturnHeader/Filer/PhoneNum09724212703
ReturnHeader/Filer/USAddress/AddressLine102605 LYNDON B JOHNSON FRWY NO A
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752783674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PRICEKUBECKA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016775 ADDISON ROAD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ADDISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075001
ReturnHeader/PreparerPersonGrp/PhoneNum09728880950
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON A GEORGE CPA
ReturnHeader/ReturnTs02014-07-08T09:15:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,014
Liabilities
$0
Net assets
$764,014
Revenue
$164,360
Expenses
$55,108
Net income
$109,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.16$0.55$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.00$4.60$0.23$0.43$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.81$0.01$4.80$0.04$0.22$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.01$4.98$0.62$0.05$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$1.11$0.87$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.51$0.62$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.00$4.31$0.01$1.04$1.05
2017Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.15$1.04$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.00$6.23$0.22$1.61$1.83
2015Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$0.49$0.60$1.09
2014Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$3.19$1.60$1.58
2013Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$1.64$0.55$1.09
2012Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$0.45
2011Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.55
2010Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$0.46