Civic Intelligence

Sam Moon Foundation

990PF • Fiscal year 2012 • EIN 75-3247432

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 25, 2013

Organization Profile
2605 Lyndon B Johnson Frwy No A75234
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.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$654,762

Up $1,921 (+0.3%) from 2011

Net Assets

Up

$654,762

Up $1,921 (+0.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$44,764

Down $10,031 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2012

Assets$654,762
Liabilities$0
Net Assets$654,762
Open 2012 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

2012

Revenue-
Expenses$44,764
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 25, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MoonPresident-$0--
Sam MoonOfficer & Committee Member-$0--
Daniel MoonOfficer & Committee Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSW Baptist Theological SeminaryTo pay the tution for scholarship recipientsN/AFt Worth, TX, US$10,000
Paid GrantSW Baptist Theological SeminaryTo pay the tution for scholarship recipentsN/AFt Worth, TX, US$10,000
Paid GrantDallas Baptist UniversityTo pay the tution for scholarship recipientsN/ADallas, TX, US$8,000
Paid GrantDallas Baptist UniversityTo pay the tution for scholarship recipientsN/ADallas, TX, US$7,000
Filing and Contact Details

Filer

EIN
75-3247432
Raw XML Appendix357 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0David Moon
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Sam Moon
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Daniel Moon
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Officer & Committee Member
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Officer & Committee Member
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102605 Lyndon B Johnson Frwy Suite A
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112605 Lyndon B Johnson Frwy Suite A
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0Sam Moon Foundation earns income from investing it's contributions. The income earned as well as the contributions received allow the foundation to accomplish it's goals of providing scholarships to individuals as outlined in the purpose of the foundation.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0To pay the tution for scholarship recipients
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1To pay the tution for scholarship recipients
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2To pay the tution for scholarship recipients
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3To pay the tution for scholarship recipents
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Dallas Baptist University
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Dallas Baptist University
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SW Baptist Theological Seminary
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13SW Baptist Theological Seminary
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103000 Mountain Creek Pkwy
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113000 Mountain Creek Pkwy
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122001 W Seminary
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132001 W Seminary
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear06986
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1028014
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted027166
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions035000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY020180
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear028014
IRS990ScheduleB/ContributorInfo/AggregateContributions037000
IRS990ScheduleB/ContributorInfo/AggregateContributions16268
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine102605 Lyndon B Johnson Frwy Ste A
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine112605 Lyndon B Johnson Frwy Ste A
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Dallas
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1Dallas
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode075234
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode175234
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0SM Center Fort Worth Ltd
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1Moon Ventures Ltd
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0Accounting Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03025
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome01
OtherIncomeSchedule2/OtherIncome/Description0Miscellaneous Income
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome01
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks01
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount06132
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Merrill Lynch Trust Fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
SubstantialContributorsSch/SubstantialContributor/PersonName0SM Fort Worth Center Ltd
SubstantialContributorsSch/SubstantialContributor/PersonName1Moon Ventures Ltd
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine102605 Lyndon B Johnson Frwy Ste A
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine112605 Lyndon B Johnson Frwy Ste A
SubstantialContributorsSch/SubstantialContributor/USAddress/City0Dallas
SubstantialContributorsSch/SubstantialContributor/USAddress/City1Dallas
SubstantialContributorsSch/SubstantialContributor/USAddress/State0TX
SubstantialContributorsSch/SubstantialContributor/USAddress/State1TX
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode075234
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode175234
TaxesSchedule/Taxes/Amount0607
TaxesSchedule/Taxes/Category0Federal Income Taxes
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753247432
ReturnHeader/Filer/Name/BusinessNameLine10Sam Moon Foundation
ReturnHeader/Filer/NameControl0SAMM
ReturnHeader/Filer/Phone09724212703
ReturnHeader/Filer/USAddress/AddressLine102605 Lyndon B Johnson Frwy No A
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075234
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-25
ReturnHeader/Officer/Name0Daniel Moon
ReturnHeader/Officer/Phone09724212703
ReturnHeader/Officer/Title0Officer
ReturnHeader/Preparer/DatePrepared02013-02-22
ReturnHeader/PreparerFirm/EIN0752783674
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PriceKubecka PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016775 Addison Road Suite 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Addison
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075001
ReturnHeader/Preparer/Name0Jason A George CPA
ReturnHeader/Preparer/Phone09728880950
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-05T10:54:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,762
Liabilities
$0
Net assets
$654,762
Revenue
-
Expenses
$44,764
Net income
-
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