Civic Intelligence

Moonlight Community Foundation

990EZ • Fiscal year 2014 • EIN 80-0941705

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 10, 2015

Organization ProfileWWW.MOONLIGHTCOMMUNITYFOUNDATION.ORG
PO Box 161013Big Sky, MT 59716

(315) 529-6577

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$56,940

No earlier filing loaded for comparison.

Net Assets

$56,940

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

$43,003

No earlier filing loaded for comparison.

Expenses

$31,561

No earlier filing loaded for comparison.

Net Income

$11,442

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2014: $56,940Liabilities 2014: $0Net Assets 2014: $56,9402014Assets 2015: $88,357Liabilities 2015: $02015Assets 2016: $166,533Liabilities 2016: $0Net Assets 2016: $166,5332016Assets 2017: $107,517Liabilities 2017: $116Net Assets 2017: $107,4012017Assets 2018: $170,807Liabilities 2018: $0Net Assets 2018: $170,8072018Assets 2019: $283,431Liabilities 2019: $0Net Assets 2019: $283,4312019Assets 2020: $418,753Liabilities 2020: $7,518Net Assets 2020: $411,2352020Assets 2021: $770,167Liabilities 2021: $3,139Net Assets 2021: $767,0282021Assets 2022: $969,242Liabilities 2022: $7,518Net Assets 2022: $961,7242022Assets 2023: $1,128,981Liabilities 2023: $0Net Assets 2023: $1,128,9812023Assets 2024: $1,258,655Liabilities 2024: $11,409Net Assets 2024: $1,247,2462024

Highlighted filing

2014

Assets$56,940
Liabilities$0
Net Assets$56,940
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $43,003Expenses 2014: $31,561Net Income 2014: $11,4422014Revenue 2015: $71,869Expenses 2015: $40,452Net Income 2015: $31,4172015Revenue 2016: $228,303Expenses 2016: $150,127Net Income 2016: $78,1762016Revenue 2017: $168,327Expenses 2017: $227,459Net Income 2017: -$59,1322017Revenue 2018: $313,841Expenses 2018: $250,435Net Income 2018: $63,4062018Revenue 2019: $410,889Expenses 2019: $298,067Net Income 2019: $112,8222019Revenue 2020: $589,669Expenses 2020: $470,733Net Income 2020: $118,9362020Revenue 2021: $833,417Expenses 2021: $487,254Net Income 2021: $346,1632021Revenue 2022: $912,063Expenses 2022: $710,210Net Income 2022: $201,8532022Revenue 2023: $1,008,036Expenses 2023: $851,367Net Income 2023: $156,6692023Revenue 2024: $1,063,697Expenses 2024: $959,374Net Income 2024: $104,3232024

Highlighted filing

2014

Revenue$43,003
Expenses$31,561
Net Income$11,442
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2015
Return Version
2014v5.0
Gross Receipts
$51,527
Mission and Program Overview

Mission

The moonlight community foundation is organized to provide and enhance opportunities for education, conservancy and youth development both for residents of the big sky community, as well as all visitors to the big sky area and is organized exclusively for charitable, educational and scientific purposes under section 501(c)(3) of the code. Notwithstanding any other provision of these articles, this corporation shall not engage in any activities, or exercise any powers not in furtherance of 501(c)(3) purposes.

Program Services

DescriptionGrantsExpenses
TO SUPPORT AN EDUCATIONAL AND NATURE-BASED CAMP AT MOONLIGHT BASIN. CAMP MOONLIGHT IS A SUMMER CAMP FOR CHILDREN AGES 3-15, AND THE MOONLIGHT COMMUNITY FOUNDATION SPONSORS CAMPERS FROM THE GREATER BIG SKY AREA TO ATTEND CAMP. THE FOUNDATION ALSO PROVIDES EDUCATIONAL STAFFING/PROGRAMS AND CAMP EQUIPMENT TO ENSURE AN EDUCATIONAL EXPERIENCE FOR THE CAMPERS.$0$23,175
TO ADD EDUCATIONAL SIGNS TO PUBLIC HIKING TRAILS.$0$2,241
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERYL HENDERSONChairman-$0--
KATHARINE DUDLEYVice-Chairman-$0--
SANDRA FOUNTAINTreasurer-$0--
HEATHER MORRISSecretary-$0--
GAYLE PARSEGHIANDirector-$0--
LAWRENCE LANDRYDirector-$0--
LINDA LOVOLDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Moonlight Community Foundation
EIN
80-0941705
Phone
3155296577
Address
PO BOX 161013, BIG SKY, MT 59716

Signing Officer

Name
Sandra Fountain
Title
Treasurer
Phone
3155296577
Signed
2015-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
1019 EAST MAIN STE 201, BOZEMAN, MT 59715
Preparer
Kyla Q Stafford
Phone
4065566160
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 6.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,769.”

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

“Description: insurance. Amount: 750. Description: business expense. Amount: 1,691. Description: camp moonlight expense. Amount: 23,175. Total to form 990-ez, line 16: 25,616.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 17,475. End of year amount: 18,234.”

Raw XML Appendix172 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERYL HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHARINE DUDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA FOUNTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAYLE PARSEGHIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAWRENCE LANDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA LOVOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017475
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018234
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025616
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MOONLIGHT COMMUNITY FOUNDATION IS ORGANIZED TO PROVIDE AND ENHANCE OPPORTUNITIES FOR EDUCATION, CONSERVANCY AND YOUTH DEVELOPMENT BOTH FOR RESIDENTS OF THE BIG SKY COMMUNITY, AS WELL AS ALL VISITORS TO THE BIG SKY AREA AND IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES UNDER SECTION 501(C)(3) OF THE CODE. NOTWITHSTANDING ANY OTHER PROVISION OF THESE ARTICLES, THIS CORPORATION SHALL NOT ENGAGE IN ANY ACTIVITIES, OR EXERCISE ANY POWERS NOT IN FURTHERANCE OF 501(C)(3) PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ADD EDUCATIONAL SIGNS TO PUBLIC HIKING TRAILS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SUPPORT AN EDUCATIONAL AND NATURE-BASED CAMP AT MOONLIGHT BASIN. CAMP MOONLIGHT IS A SUMMER CAMP FOR CHILDREN AGES 3-15, AND THE MOONLIGHT COMMUNITY FOUNDATION SPONSORS CAMPERS FROM THE GREATER BIG SKY AREA TO ATTEND CAMP. THE FOUNDATION ALSO PROVIDES EDUCATIONAL STAFFING/PROGRAMS AND CAMP EQUIPMENT TO ENSURE AN EDUCATIONAL EXPERIENCE FOR THE CAMPERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02241
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123175
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt08524
IRS990EZ/SpecialEventsNetIncomeLossAmt01551
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt025416
IRS990EZ/TotalRevenueAmt043003
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MOONLIGHTCOMMUNITYFOUNDATION.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/PublicSupportTotal170Amt041446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041446
IRS990ScheduleA/TotalSupportAmt041452
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/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,769.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 750. DESCRIPTION: BUSINESS EXPENSE. AMOUNT: 1,691. DESCRIPTION: CAMP MOONLIGHT EXPENSE. AMOUNT: 23,175. TOTAL TO FORM 990-EZ, LINE 16: 25,616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,475. END OF YEAR AMOUNT: 18,234.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA FOUNTAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03155296577
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOONLIGHT COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MOON
ReturnHeader/Filer/EIN0800941705
ReturnHeader/Filer/PhoneNum03155296577
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 161013
ReturnHeader/Filer/USAddress/CityNm0BIG SKY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059716
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810385940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01019 EAST MAIN STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOZEMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059715
ReturnHeader/PreparerPersonGrp/PhoneNum04065566160
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLA Q STAFFORD
ReturnHeader/ReturnTs02015-03-12T15:36:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,940
Liabilities
$0
Net assets
$56,940
Revenue
$43,003
Expenses
$31,561
Net income
$11,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.25$1.06$0.96$0.10
2023Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$1.01$0.85$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$0.91$0.71$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.83$0.49$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$0.59$0.47$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.41$0.30$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.31$0.25$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.17$0.23$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.23$0.15$0.08
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.07$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.04$0.03$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits