Civic Intelligence

The Crescent Moon Foundation Inc

990EZ • Fiscal year 2015 • EIN 76-0279428

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 28, 2017

Organization ProfileWWW.CRESCENTMOONFOUNDATION.ORG
9900 Research DrIrvine, CA 92618

(702) 622-2275

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,439

Up $5,191 (+13%) from 2014

Net Assets

Up

$44,439

Up $5,191 (+13%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$120,225

Up $50,363 (+72%) from 2014

Expenses

Up

$115,034

Up $78,747 (+217%) from 2014

Net Income

Down

$5,191

Down $28,384 (-85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2015

Assets$44,439
Liabilities-
Net Assets$44,439
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$120,225
Expenses$115,034
Net Income$5,191
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 28, 2017
Return Version
2015v3.0
Gross Receipts
$120,225
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 OVER $36,169 IN GRANTS DURING 2015, INCLUDING SEVERAL SCHOLARSHIPS THROUGH THE RISING MOON SCHOLARSHIP PROGRAM, AWARDED TO KIDS WHO DEMONSTRATE A COMMITMENT TO THEIR COMMUNITY, EXCEL IN LEADERSHIP AND ACADEMICS, AND WHO ARE IN NEED.$78,865$36,169
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H WARREN MOONChairmanPT$0--
DAVID MELTZERSecre/TreasurerPT$0--
TAMMY NEROSDirectorPT$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
David Meltzer
Title
Secre/treasurer
Signed
2017-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Berman Romeri & Associates Llp
Address
5504 SEPULVEDA BOULEVARD, CULVER CITY, CA 90230
Preparer
Robert Romeri CPA
Phone
3108428025
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.12

“| Donee's Name: UNSTOPPABLE FOUNDATION | Donee's Address: PO BOX 877 AGOURA HILLS CA 91376 | Relationship of Donee: NONE | Cash Amount Given: $10000”

Other Expenses.1001

“Advertising and Promotion $3267”

Other Expenses.1002

“Office Expenses $56”

Other Expenses.1005

“Travel $6133”

Other Expenses.1

“Consulting expenses $12059”

Other Expenses.2

“EVENT EXPENSES $5906”

Other Expenses.3

“BANK FEES $2175”

Raw XML Appendix156 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/USAddress/CityNm0IRVINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039248
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0H WARREN MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID MELTZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY NEROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRE/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/PrintingPublicationsPostageAmt0284
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CRESCENT MOON FOUNDATION AWARDED OVER $36,169 IN GRANTS DURING 2015, INCLUDING SEVERAL SCHOLARSHIPS THROUGH THE RISING MOON SCHOLARSHIP PROGRAM, AWARDED TO KIDS WHO DEMONSTRATE A COMMITMENT TO THEIR COMMUNITY, EXCEL IN LEADERSHIP AND ACADEMICS, AND WHO ARE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078865
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036169
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048985
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115034
IRS990EZ/TotalProgramServiceExpensesAmt078865
IRS990EZ/TotalRevenueAmt0120225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CRESCENTMOONFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214579
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0214579
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094373
IRS990ScheduleA/Total509Grp/TotalAmt0214579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214583
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: UNSTOPPABLE FOUNDATION | Donee's Address: PO BOX 877 AGOURA HILLS CA 91376 | Relationship of Donee: NONE | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $6133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING EXPENSES $12059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT EXPENSES $5906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $2175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MELTZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRE/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERMAN ROMERI & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05504 SEPULVEDA BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CULVER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090230
ReturnHeader/PreparerPersonGrp/PhoneNum03108428025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ROMERI CPA
ReturnHeader/ReturnTs02017-08-28T14:05:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,439
Liabilities
-
Net assets
$44,439
Revenue
$120,225
Expenses
$115,034
Net income
$5,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.90$1.56$0.66
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.36$1.13$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.75$1.71$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.20$1.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.70$0.36$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.00