Civic Intelligence

The Crescent Moon Foundation Inc

990EZ • Fiscal year 2018 • EIN 76-0279428

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

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

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.

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

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Down

$4,988

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

Net Assets

Down

$4,988

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

Liabilities

$0

No earlier filing loaded for comparison.

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

Historical Trend

Balance Sheet Trend

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

2018

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

Operations Trend

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

2018

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04988
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt090203
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-66268
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017654
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071256
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04988
IRS990EZ/GrantsAndSimilarAmountsPaidAmt043045
IRS990EZ/GrossReceiptsAmt090206
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071256
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
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt095775
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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
IRS990EZ/TaxImposedUnderIRC4912Amt00
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
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094373
IRS990ScheduleA/Total509Grp/TotalAmt0615673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094373
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B30C6A3CFF23ED12A1FAC7EB88F30C5253D53880
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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