Civic Intelligence

Open Lunar Foundation

990 • Fiscal year 2019 • EIN 82-4265651

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 27, 2020

Organization ProfileWWW.OPENLUNAR.ORG
399 Webster StreetSan Francisco, CA 94117

(510) 934-5615

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$130,943

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,194,340

Up $1,507,765 (+89%) from 2018

Net Assets

Up

$3,194,340

Up $1,515,529 (+90%) from 2018

Liabilities

Down

$0

Down $7,764 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin91st percentile

Revenue

Up

$3,091,691

Up $1,066,842 (+53%) from 2018

Expenses

Up

$1,576,162

Up $1,230,124 (+355%) from 2018

Net Income

Down

$1,515,529

Down $163,282 (-9.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $1,686,575Liabilities 2018: $7,764Net Assets 2018: $1,678,8112018Assets 2019: $3,194,340Liabilities 2019: $0Net Assets 2019: $3,194,3402019Assets 2020: $1,756,485Liabilities 2020: $9,715Net Assets 2020: $1,746,7702020Assets 2021: $1,217,413Liabilities 2021: $23,633Net Assets 2021: $1,193,7802021Assets 2022: $1,251,072Liabilities 2022: $6,494Net Assets 2022: $1,244,5782022Assets 2023: $1,239,852Liabilities 2023: $3,357Net Assets 2023: $1,236,4952023Assets 2024: $932,963Liabilities 2024: $16,243Net Assets 2024: $916,7202024

Highlighted filing

2019

Assets$3,194,340
Liabilities$0
Net Assets$3,194,340
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2018: $2,024,849Expenses 2018: $346,038Net Income 2018: $1,678,8112018Revenue 2019: $3,091,691Expenses 2019: $1,576,162Net Income 2019: $1,515,5292019Revenue 2020: $15,795Expenses 2020: $1,463,365Net Income 2020: -$1,447,5702020Revenue 2021: $53,847Expenses 2021: $606,837Net Income 2021: -$552,9902021Revenue 2022: $808,233Expenses 2022: $757,435Net Income 2022: $50,7982022Revenue 2023: $603,173Expenses 2023: $611,256Net Income 2023: -$8,0832023Revenue 2024: $339,356Expenses 2024: $659,131Net Income 2024: -$319,7752024

Highlighted filing

2019

Revenue$3,091,691
Expenses$1,576,162
Net Income$1,515,529
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 27, 2020
Return Version
2019v5.0
Gross Receipts
$3,091,691
Mission and Program Overview

Mission

... To focus on cooperating toward scientific research in the public interest with the ultimate goal to develop settlements on the moon in a manner that benefits all of humanity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,000,264$2,093,016▲ $1,092,752
Investments Other Securities$600,000$600,000→ $0
Accounts Receivable-$375,000-
Cash and Non-Interest-Bearing Accounts$47,832$97,139▲ $49,307
Prepaid Expenses and Deferred Charges$19,479$10,185▼ $9,294
Total Assets$1,686,575$3,194,340▲ $1,507,765
Other Assets Total$19,000$19,000→ $0
Liabilities
Other Liabilities$7,764--
Total Liabilities$7,764$0▼ $7,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,678,811$3,149,726▲ $1,470,915
Net Assets With Donor Restrictions-$44,614-
Total Net Assets Fund Balance$1,678,811$3,194,340▲ $1,515,529
Total Liabilities and Net Assets / Fund Balance$1,686,575$3,194,340▲ $1,507,765

Asset Categories

AssetBook ValueDepreciationBasis
Financial Derivatives$600,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chelsea RobinsonPresidentFT$125,000$5,943$130,943
Jessie Kate SchinglerSecretary/trPT$75,385-$75,385

Board Members and Trustees

NameTitle
Chris HadfieldDirector
Linda T Elkins-tantonDirector
Will MarshallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,090,000
Program Service Revenue
$0
Investment Income
$1,691
Other Revenue
$0
All Other Contributions
$3,000,000
Change in Net Assets
$1,515,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,091,691
Total Revenue per Audited Statements
$3,091,691
Total Revenue per Form 990
$3,091,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$995,207
Other Expenses$580,955
Total Fundraising Expense$43,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,461$189,407-$642,868
Current Officers, Directors, Trustees, and Key Employees$75,385$99,693$31,250$206,328
Occupancy$159,302$21,276$2,768$183,346
Fees for Services Other$63,325$56,942-$120,267
Information Technology$102,227$5,193$584$108,004
Other Employee Benefits$50,078$29,152$1,920$81,150
Payroll Taxes$40,103$22,336$2,422$64,861
Fees for Services Accounting-$43,608-$43,608
Fees for Services Legal-$42,232-$42,232
Travel$12,325$20,535$4,393$37,253
Conferences and Meetings$10,530$11,620$330$22,480
Other Expenses$18,190--$18,190
Insurance$3,802$832$119$4,753
Office Expenses-$822-$822
Total Functional Expenses$988,728$543,648$43,786$1,576,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,576,162
Total Expenses per Audited Statements$1,576,162
Total Expenses per Form 990$1,576,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Our 990 was prepared collaboratively by our team and our accountants, and was precipitated by a full external audit. The draft was reviewed by our board treasurer and our chief operating officer, and signed by our board treasurer and secretary.”

Form 990, Page 6, Part VI, Line 12C

“Our conflict of interest policy is fully utilised in our board meetings, especially with respect to decisions involving interested parties.”

Form 990, Page 6, Part VI, Line 15A

“In our team, compensation is decided through a rigorous process of comparing market rates for each role description, and then calibrated against our internal restrictions on compensation. Our policies include limiting salaries to below 150k unless a role is extremely uniquely hard to fill and market competition for talent is high, and using hiring bonuses to stay competitive where necessary. Our organisation is arranged in program areas, and the director of each program's salary is decided by the coo with input and support, and sign off from the board on where necessary. Staff within a program area's comp is decided in collaboration with the leadership of their program, plus hr personnel and signed off on by the coo. Salaries are reviewed annually, with minimum increases instep with inflation and maximum increases at 10% for radically increased contributions by individuals and outsized impact compared to anticipated role scope.”

Form 990, Page 6, Part VI, Line 19

“Our governing documents including bylaws, and 1023, are available to anyone in our community within our filing system, and available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Open Lunar Foundation
EIN
82-4265651
Phone
5109345615
Address
399 WEBSTER STREET, SAN FRANCISCO, CA 94117

Signing Officer

Name
Jessie Kate Schingler
Title
Secretary/treasurer
Phone
5109345615
Signed
2020-07-27

Organization Details

Principal Officer
Jessie Kate Schingler
Formed
2018
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
10

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE AVE, OAKLAND, CA 94602-2327
Preparer
Marjorie Williams-jones
Phone
5104826204
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 990 WAS PREPARED COLLABORATIVELY BY OUR TEAM AND OUR ACCOUNTANTS, AND WAS PRECIPITATED BY A FULL EXTERNAL AUDIT. THE DRAFT WAS REVIEWED BY OUR BOARD TREASURER AND OUR CHIEF OPERATING OFFICER, AND SIGNED BY OUR BOARD TREASURER AND SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR CONFLICT OF INTEREST POLICY IS FULLY UTILISED IN OUR BOARD MEETINGS, ESPECIALLY WITH RESPECT TO DECISIONS INVOLVING INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN OUR TEAM, COMPENSATION IS DECIDED THROUGH A RIGOROUS PROCESS OF COMPARING MARKET RATES FOR EACH ROLE DESCRIPTION, AND THEN CALIBRATED AGAINST OUR INTERNAL RESTRICTIONS ON COMPENSATION. OUR POLICIES INCLUDE LIMITING SALARIES TO BELOW 150K UNLESS A ROLE IS EXTREMELY UNIQUELY HARD TO FILL AND MARKET COMPETITION FOR TALENT IS HIGH, AND USING HIRING BONUSES TO STAY COMPETITIVE WHERE NECESSARY. OUR ORGANISATION IS ARRANGED IN PROGRAM AREAS, AND THE DIRECTOR OF EACH PROGRAM'S SALARY IS DECIDED BY THE COO WITH INPUT AND SUPPORT, AND SIGN OFF FROM THE BOARD ON WHERE NECESSARY. STAFF WITHIN A PROGRAM AREA'S COMP IS DECIDED IN COLLABORATION WITH THE LEADERSHIP OF THEIR PROGRAM, PLUS HR PERSONNEL AND SIGNED OFF ON BY THE COO. SALARIES ARE REVIEWED ANNUALLY, WITH MINIMUM INCREASES INSTEP WITH INFLATION AND MAXIMUM INCREASES AT 10% FOR RADICALLY INCREASED CONTRIBUTIONS BY INDIVIDUALS AND OUTSIZED IMPACT COMPARED TO ANTICIPATED ROLE SCOPE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR GOVERNING DOCUMENTS INCLUDING BYLAWS, AND 1023, ARE AVAILABLE TO ANYONE IN OUR COMMUNITY WITHIN OUR FILING SYSTEM, AND AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,194,340
Liabilities
$0
Net assets
$3,194,340
Revenue
$3,091,691
Expenses
$1,576,162
Net income
$1,515,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.92$0.34$0.66$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.60$0.61$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.81$0.76$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.19$0.05$0.61$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.02$1.46$1.45
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$3.09$1.58$1.52
2018Summary only. Only limited summary data is available for this year.$1.69$0.01$1.68$2.02$0.35$1.68