Civic Intelligence

The Crescent Moon Foundation Inc

EIN 76-0279428 • 501(c)3 • Irvine, CA

Profile

The crescent moon foundation is a 501(c)(3) non-profit organization dedicated to providing support for educational pursuits that will benefit children most in need who have displayed a commitment to their community, as well as other charitable causes.

9900 Research DrIrvine, CA 92618

www.crescentmoonfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

11th percentile

-73%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-93%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$4,988

Down $66,268 (-93%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$4,988

Down $66,268 (-93%) from 2017

Revenue

Down

$90,206

Down $45,759 (-34%) from 2017

Expenses

Up

$156,474

Up $43,228 (+38%) from 2017

Net Income

Down

-$66,268

Down $88,987 (-392%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $62,809Liabilities 2010: $0Net Assets 2010: $62,8092010Assets 2011: $64,246Liabilities 2011: $0Net Assets 2011: $64,2462011Assets 2012: $72,641Liabilities 2012: $0Net Assets 2012: $72,6412012Assets 2014: $39,248Liabilities 2014: $0Net Assets 2014: $39,2482014Assets 2015: $44,439Net Assets 2015: $44,4392015Assets 2016: $48,537Net Assets 2016: $48,5372016Assets 2017: $71,256Net Assets 2017: $71,2562017Assets 2018: $4,988Liabilities 2018: $0Net Assets 2018: $4,9882018

Highlighted filing

2018

Assets$4,988
Liabilities$0
Net Assets$4,988

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $1572010Expenses 2011: $1542011Expenses 2012: $14,3192012Revenue 2014: $69,862Expenses 2014: $36,287Net Income 2014: $33,5752014Revenue 2015: $120,225Expenses 2015: $115,034Net Income 2015: $5,1912015Revenue 2016: $174,935Expenses 2016: $170,837Net Income 2016: $4,0982016Revenue 2017: $135,965Expenses 2017: $113,246Net Income 2017: $22,7192017Revenue 2018: $90,206Expenses 2018: $156,474Net Income 2018: -$66,2682018

Highlighted filing

2018

Revenue$90,206
Expenses$156,474
Net Income-$66,268

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$90,206
Mission and Program Overview

Mission

The crescent moon foundation is a 501(c)(3) non-profit organization dedicated to providing support for educational pursuits that will benefit children most in need who have displayed a commitment to their community, as well as other charitable causes.

Program Services

DescriptionGrantsExpenses
THE CRESCENT MOON FOUNDATION AWARDED $42,722 IN GRANTS DURING 2018 TO VARIOUS UNIVERSITIES, SCHOOLS, AND FOUNDATIONS FOR THE PURPOSE OF PROVIDING FINANCIAL AID OR ASSISTANCE FOR STUDENTS AND INDIVIDUALS WHO ARE IN NEED.$43,045$113,429
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD WARREN MOONChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
The Crescent Moon Foundation Inc
EIN
76-0279428
Phone
7026222275
Address
9900 RESEARCH DR, IRVINE, CA 92618

Signing Officer

Name
Howard Warren Moon
Title
Chairman
Phone
7026222275
Signed
2019-08-13

Preparer

Firm
Joshua Martin CPA an Accountancy Corp
Address
21021 VENTURA BLVD, WOODLAND HILLS, CA 91364
Preparer
Joshua Martin CPA
Phone
8189638820
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 3.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: art institute of seattle. Grantee address: 2323 elliot ave. Seattle, wa 98121. Grantee relationship: none. Date of gift: 01/11/18. Amount given: 15000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: unstoppable foundation. Grantee address: p.o. Box 877 agoura hills, ca 91376. Grantee relationship: none. Date of gift: 01/26/18. Amount given: 5645.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: chubb foundation. Grantee address: 510 walnut st. Wb12a philadelphia, pa 19106. Grantee relationship: none. Date of gift: 06/26/18. Amount given: 10000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: shelter 37 incorporated. Grantee address: 10820 beverly blvd. Ste a5 pmb ste whittier, ca 90601. Grantee relationship: none. Date of gift: 08/06/18. Amount given: 6400.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: irvine public school foundation. Grantee address: 1 post, suite 250 irvine, ca 92618. Grantee relationship: none. Date of gift: 04/19/18. Amount given: 3500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: ucla . Grantee address: 10920 wilshire blvd. #900 los angeles, ca 90024. Grantee relationship: none. Date of gift: 09/13/18. Amount given: 2500. Total included on form 990-ez, line 10: 43045.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising and promotion. Amount: 30088. Description: event expenses. Amount: 34439. Description: service fees. Amount: 3450. Description: travel. Amount: 465. Description: consulting expenses. Amount: 27333. Total to form 990-ez, line 16: 95775.

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/PersonNm0HOWARD WARREN MOON
IRS990EZ/BooksInCareOfDetail/PhoneNum09493366380
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09900 RESEARCH DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071256
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOWARD WARREN MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt095775
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CRESCENT MOON FOUNDATION IS A 501(C)(3) NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING SUPPORT FOR EDUCATIONAL PURSUITS THAT WILL BENEFIT CHILDREN MOST IN NEED WHO HAVE DISPLAYED A COMMITMENT TO THEIR COMMUNITY, AS WELL AS OTHER CHARITABLE CAUSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CRESCENT MOON FOUNDATION AWARDED $42,722 IN GRANTS DURING 2018 TO VARIOUS UNIVERSITIES, SCHOOLS, AND FOUNDATIONS FOR THE PURPOSE OF PROVIDING FINANCIAL AID OR ASSISTANCE FOR STUDENTS AND INDIVIDUALS WHO ARE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043045
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113429
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0156474
IRS990EZ/TotalProgramServiceExpensesAmt0113429
IRS990EZ/TotalRevenueAmt090206
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CRESCENTMOONFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0615673
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0615673
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120206
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IRS990ScheduleA/Total509Grp/TotalAmt0615673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135960
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0615673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ART INSTITUTE OF SEATTLE. GRANTEE ADDRESS: 2323 ELLIOT AVE. SEATTLE, WA 98121. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/11/18. AMOUNT GIVEN: 15000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: UNSTOPPABLE FOUNDATION. GRANTEE ADDRESS: P.O. BOX 877 AGOURA HILLS, CA 91376. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/26/18. AMOUNT GIVEN: 5645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CHUBB FOUNDATION. GRANTEE ADDRESS: 510 WALNUT ST. WB12A PHILADELPHIA, PA 19106. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/26/18. AMOUNT GIVEN: 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: SHELTER 37 INCORPORATED. GRANTEE ADDRESS: 10820 BEVERLY BLVD. STE A5 PMB STE WHITTIER, CA 90601. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/06/18. AMOUNT GIVEN: 6400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: IRVINE PUBLIC SCHOOL FOUNDATION. GRANTEE ADDRESS: 1 POST, SUITE 250 IRVINE, CA 92618. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/19/18. AMOUNT GIVEN: 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: UCLA . GRANTEE ADDRESS: 10920 WILSHIRE BLVD. #900 LOS ANGELES, CA 90024. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/13/18. AMOUNT GIVEN: 2500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 43045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 30088. DESCRIPTION: EVENT EXPENSES. AMOUNT: 34439. DESCRIPTION: SERVICE FEES. AMOUNT: 3450. DESCRIPTION: TRAVEL. AMOUNT: 465. DESCRIPTION: CONSULTING EXPENSES. AMOUNT: 27333. TOTAL TO FORM 990-EZ, LINE 16: 95775.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD WARREN MOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07026222275
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CRESCENT MOON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0760279428
ReturnHeader/Filer/PhoneNum07026222275
ReturnHeader/Filer/USAddress/AddressLine1Txt09900 RESEARCH DR
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092618
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B30C6A3CFF23ED12A1FAC7EB88F30C5253D53880
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.182.57.158
ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:10:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822735756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSHUA MARTIN CPA AN ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021021 VENTURA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091364
ReturnHeader/PreparerPersonGrp/PhoneNum08189638820
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA MARTIN CPA
ReturnHeader/ReturnTs02019-08-13T21:11:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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