Civic Intelligence

The Crescent Moon Foundation Inc

990EZ • Fiscal year 2017 • EIN 76-0279428

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,256

Up $22,719 (+47%) from 2016

Net Assets

Up

$71,256

Up $22,719 (+47%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$135,965

Down $38,970 (-22%) from 2016

Expenses

Down

$113,246

Down $57,591 (-34%) from 2016

Net Income

Up

$22,719

Up $18,621 (+454%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$71,256
Liabilities-
Net Assets$71,256
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$135,965
Expenses$113,246
Net Income$22,719
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$135,965
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 $48,035 IN GRANTS DURING 2017 TO VARIOUS UNIVERSITIES, SCHOOLS AND FOUNDATIONS FOR THE PURPOSE OF PROVIDING FINANCIAL AID OR ASSISTANCE FOR STUDENTS AND INDIVIDUALS WHO ARE IN NEED.$65,211$48,035
Compensation and Service Providers
Top Officer Pay76th 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
2018-10-24
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 $5,000.1

“Class of Activity: GRANT | Donee's Name: ART INSTITUTE OF SEATTLE | Donee's Address: 2323 ELLIOT AVE. SEATTLE WA 98121 | Relationship of Donee: NONE | Cash Amount Given: $9000”

Grants and Similar Amounts Paid In Excess of $5,000.10

“| Donee's Name: IRVINE PUBLIC SCHOOL FOUNDATION | Donee's Address: 1 POST, SUITE 250 IRVINE CA 92618 | Cash Amount Given: $5500”

Grants and Similar Amounts Paid In Excess of $5,000.11

“| Donee's Name: GEANCO FOUNDATION | Donee's Address: 350 S GRAND AVE LOS ANGELES CA 90071 | Cash Amount Given: $9000”

Other Expenses.1001

“Advertising and Promotion $4212”

Other Expenses.1002

“Office Expenses $48”

Other Expenses.1005

“Travel $3893”

Other Expenses.1

“Consulting expenses $21495”

Other Expenses.2

“EVENT EXPENSES $5110”

Other Expenses.3

“Bank & merchant fees $2939”

Raw XML Appendix162 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/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY NEROS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037697
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/PrintingPublicationsPostageAmt0107
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113246
IRS990EZ/TotalProgramServiceExpensesAmt065211
IRS990EZ/TotalRevenueAmt0135965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CRESCENTMOONFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120206
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: GRANT | Donee's Name: ART INSTITUTE OF SEATTLE | Donee's Address: 2323 ELLIOT AVE. SEATTLE WA 98121 | Relationship of Donee: NONE | Cash Amount Given: $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: IRVINE PUBLIC SCHOOL FOUNDATION | Donee's Address: 1 POST, SUITE 250 IRVINE CA 92618 | Cash Amount Given: $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: GEANCO FOUNDATION | Donee's Address: 350 S GRAND AVE LOS ANGELES CA 90071 | Cash Amount Given: $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $4212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $3893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING EXPENSES $21495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENT EXPENSES $5110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK & MERCHANT FEES $2939
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MELTZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRE/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
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/PreparerFirmEIN0954751745
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/ReturnTs02018-11-05T17:16:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,256
Liabilities
-
Net assets
$71,256
Revenue
$135,965
Expenses
$113,246
Net income
$22,719
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