Civic Intelligence

Open Lunar Foundation

990 • Fiscal year 2021 • EIN 82-4265651

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 06, 2022

Organization ProfileWWW.OPENLUNAR.ORG
340 S Lemon Avenue 1606Walnut, CA 91789-2706

(510) 934-5615

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-1027%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$145,050

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 269.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

241%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,217,413

Down $539,072 (-31%) from 2020

Net Assets

Down

$1,193,780

Down $552,990 (-32%) from 2020

Liabilities

Up

$23,633

Up $13,918 (+143%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin1st percentile

Revenue

Up

$53,847

Up $38,052 (+241%) from 2020

Expenses

Down

$606,837

Down $856,528 (-59%) from 2020

Net Income

Up

-$552,990

Up $894,580 (+62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$1,217,413
Liabilities$23,633
Net Assets$1,193,780
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$53,847
Expenses$606,837
Net Income-$552,990
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 6, 2022
Return Version
2021v4.0
Gross Receipts
$53,847
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.

The organization engages in programs and activities to create a peaceful, self-sustaining presence on the moon, with the goals of preserving earth's species and knowledge, and the positive evolution of human civilization

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$600,000$600,000→ $0
Savings and Temporary Cash Investments$646,381$349,480▼ $296,901
Prepaid Expenses and Deferred Charges$138,570$147,982▲ $9,412
Cash and Non-Interest-Bearing Accounts$371,534$119,951▼ $251,583
Total Assets$1,756,485$1,217,413▼ $539,072
Liabilities
Other Liabilities$5,131$12,321▲ $7,190
Accounts Payable and Accrued Expenses$4,584$11,312▲ $6,728
Total Liabilities$9,715$23,633▲ $13,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,741,672$1,188,361▼ $553,311
Net Assets With Donor Restrictions$5,098$5,419▲ $321
Total Net Assets Fund Balance$1,746,770$1,193,780▼ $552,990
Total Liabilities and Net Assets / Fund Balance$1,756,485$1,217,413▼ $539,072

Asset Categories

AssetBook ValueDepreciationBasis
Financial Derivatives$600,000--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chelsea RobinsonPresidentFT$135,000$10,050$145,050
Jessie Kate SchinglerSecretary/trFT$135,000-$135,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$28,371
Program Service Revenue
$25,000
Investment Income
$476
Other Revenue
$0
Change in Net Assets
$-552,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,493
Other Expenses$141,824
Total Fundraising Expense$88,035
Grants and Similar Amounts Paid$14,520
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$155,250$47,250$67,500$270,000
Other Salaries and Wages$82,348$26,997$900$110,245
Fees for Services Other$49,528--$49,528
Other Employee Benefits$21,753$7,091$12,355$41,199
Fees for Services Accounting-$29,763-$29,763
Payroll Taxes$18,615$4,294$6,140$29,049
Information Technology$21,987$3,304$504$25,795
Fees for Services Legal$11,611$2,732-$14,343
Insurance$9,926$1,134$284$11,344
Grants to Domestic Orgs$10,020--$10,020
Occupancy$5,982$684$171$6,837
Grants to Domestic Individuals$4,500--$4,500
Office Expenses-$2,484-$2,484
Conferences and Meetings$188$683$181$1,052
Interest-$662-$662
Travel-$16-$16
Other Expenses$-518$518--
Total Functional Expenses$391,190$127,612$88,035$606,837
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Breaking Ground Lunar Resource TrusWalnut, CA-Mission Rtd Research$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,321
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 the type of work we do, and then aligning that with our internal restrictions.”

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
340 S LEMON AVENUE 1606, WALNUT, CA 91789-2706

Signing Officer

Name
Jessie Kate Schingler
Title
Secretary/treasurer
Phone
5109345615
Signed
2022-10-06

Organization Details

Principal Officer
Jessie Kate Schingler
Formed
2018
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
4

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE AVE, OAKLAND, CA 94602-2327
Preparer
Marjorie Williams-jones
Phone
5104826204
Raw XML Appendix379 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04584
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011312
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION ENGAGES IN PROGRAMS AND ACTIVITIES TO CREATE A PEACEFUL, SELF-SUSTAINING PRESENCE ON THE MOON, WITH THE GOALS OF PRESERVING EARTH'S SPECIES AND KNOWLEDGE, AND THE POSITIVE EVOLUTION OF HUMAN CIVILIZATION
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHELSEA ROBINSON
IRS990/BooksInCareOfDetail/PhoneNum05109345615
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0340 S LEMON AVENUE 1606
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALNUT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0917892706
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0371534
IRS990/CashNonInterestBearingGrp/EOYAmt0119951
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt067500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0155250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0270000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0181
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0683
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0188
IRS990/ConferencesMeetingsGrp/TotalAmt01052
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028371
IRS990/CYGrantsAndSimilarPaidAmt014520
IRS990/CYInvestmentIncomeAmt0476
IRS990/CYOtherExpensesAmt0141824
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025000
IRS990/CYRevenuesLessExpensesAmt0-552990
IRS990/CYSalariesCompEmpBnftPaidAmt0450493
IRS990/CYTotalExpensesAmt0606837
IRS990/CYTotalFundraisingExpenseAmt088035
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt053847
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0BREAKING GROUND TRUST THE BREAKING GROUND TRUST WAS ESTABLISHED BY OPEN LUNAR TO DEMONSTRATE PRECEDENT SETTING ACTIVITIES IN LUNAR POLICY. THIS IS A "PERPETUAL PURPOSE TRUST" WHICH IS LEGALLY BOUND TO FOCUS ON ITS MISSION IN PERPETUITY. THE PURPOSE IS TO STEWARD AND DEMONSTRATE NEW WAYS OF MANAGING LUNAR RESOURCES FOR THE BENEFIT OF ALL. THE WORK OF THE TRUST IS LUNAR SUSTAINABILITY, INCLUSIVITY AND MULTILATERALISM. (1FTE)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05098
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05419
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt084360
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029763
IRS990/FeesForServicesAccountingGrp/TotalAmt029763
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02732
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011611
IRS990/FeesForServicesLegalGrp/TotalAmt014343
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049528
IRS990/FeesForServicesOtherGrp/TotalAmt049528
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CHELSEA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSIE KATE SCHINGLER
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA T ELKINS-TANTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS HADFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4WILL MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm5TANJA MASON ZWAAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt028371
IRS990/GrantAmt020
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010020
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt053847
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0504
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03304
IRS990/InformationTechnologyGrp/ProgramServicesAmt021987
IRS990/InformationTechnologyGrp/TotalAmt025795
IRS990/InsuranceGrp/FundraisingAmt0284
IRS990/InsuranceGrp/ManagementAndGeneralAmt01134
IRS990/InsuranceGrp/ProgramServicesAmt09926
IRS990/InsuranceGrp/TotalAmt011344
IRS990/InterestGrp/ManagementAndGeneralAmt0662
IRS990/InterestGrp/TotalAmt0662
IRS990/InvestmentIncomeGrp/ExclusionAmt0476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0476
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0600000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0600000
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0... 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01746770
IRS990/NetAssetsOrFundBalancesEOYAmt01193780
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01741672
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01188361
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0171
IRS990/OccupancyGrp/ManagementAndGeneralAmt0684
IRS990/OccupancyGrp/ProgramServicesAmt05982
IRS990/OccupancyGrp/TotalAmt06837
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02484
IRS990/OfficeExpensesGrp/TotalAmt02484
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012355
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041199
IRS990/OtherExpensesGrp/Desc0ALLOCATION OFFSET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0518
IRS990/OtherExpensesGrp/ProgramServicesAmt0-518
IRS990/OtherLiabilitiesGrp/BOYAmt05131
IRS990/OtherLiabilitiesGrp/EOYAmt012321
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110245
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04294
IRS990/PayrollTaxesGrp/ProgramServicesAmt018615
IRS990/PayrollTaxesGrp/TotalAmt029049
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147982
IRS990/PrincipalOfficerNm0JESSIE KATE SCHINGLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF LAB EQUIPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025000
IRS990/ProgSrvcAccomActy2Grp/Desc0POLICY LEADING EXPERT GROUPS CREATED LUNAR POLICY SOLUTIONS BASED ON EVIDENCE AND LESSONS FROM EARTH. AN EXAMPLE IS THE MOON DIALOGS IS A PARTNERSHIP CONVENING LUNAR ACTORS ON TOPICS OF GOVERNANCE AND COORDINATION MECHANISMS FOR THE LUNAR SURFACE. THE DIALOGS INVITE INDUSTRY, GOVERNMENT AND ACADEMIA TO THE TABLE ON EQUAL FOOTING, WITH AN EMPHASIS ON PRACTICAL TOOLS, OPERATING MODELS, AND RIGHTS FRAMEWORKS FOR THE NEXT 10 YEARS. (2FTE)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0244266
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014500
IRS990/ProgSrvcAccomActy3Grp/Desc0TECHNOLOGY WE CONTINUED TO BUILD UPON OUR WORK IN THE LUNAR SPACECRAFT AND TECHNOLOGY DOMAIN AFTER THE RELEASE OF OUR OPEN SOURCE ARCHITECTURE FOR SMALL LUNAR MISSIONS PUBLISHED IN 2020. WE HAVE CONDUCTED ANALYSES INTO THE NEXT MAJOR PIECES OF TECH WHICH COULD UNLOCK WIDESPREAD STANDARDIZATION, COST REDUCTION, OR COLLABORATION AMONG ALL LUNAR ACTORS. (1FTE)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062564
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015440
IRS990/PYInvestmentIncomeAmt0973
IRS990/PYOtherExpensesAmt0483347
IRS990/PYProgramServiceRevenueAmt02420
IRS990/PYRevenuesLessExpensesAmt0-1447570
IRS990/PYSalariesCompEmpBnftPaidAmt0964578
IRS990/PYTotalExpensesAmt01463365
IRS990/PYTotalRevenueAmt015795
IRS990/ReconcilationRevenueExpnssAmt0-552990
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0646381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349480
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNUSUAL GRANTS FROM PRIOR YEARS. FOUNDERS FOR GOOD 3/25/19 2,000,000 EARTHRISE ORBITER GRANT (2019) SERGEY BRIN FAMILY FNDN 5/21/19 1,000,000 EARTHRISE ORBITER GRANT (2019)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02024585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02155358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03404
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0346648
IRS990ScheduleA/SubstantialContributorsTotAmt01808710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02024585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02155358
IRS990ScheduleA/TotalSupportAmt02158762
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0600000
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueSecuritiesAmt0600000
IRS990ScheduleD/TotalLiabilityAmt012321
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MISSION RTD RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BREAKING GROUND LUNAR RESOURCE TRUS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01234 NEEDS ADDRESS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WALNUT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0917892706
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 THE TYPE OF WORK WE DO, AND THEN ALIGNING THAT WITH OUR INTERNAL RESTRICTIONS.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01756485
IRS990/TotalAssetsEOYAmt01217413
IRS990/TotalAssetsGrp/BOYAmt01756485
IRS990/TotalAssetsGrp/EOYAmt01217413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028371
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088035
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0606837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09715
IRS990/TotalLiabilitiesEOYAmt023633
IRS990/TotalLiabilitiesGrp/BOYAmt09715
IRS990/TotalLiabilitiesGrp/EOYAmt023633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01746770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01193780
IRS990/TotalOtherCompensationAmt010050
IRS990/TotalProgramServiceExpensesAmt0391190
IRS990/TotalProgramServiceRevenueAmt025000
IRS990/TotalReportableCompFromOrgAmt0270000
IRS990/TotalRevenueGrp/ExclusionAmt0476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053847
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01756485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01217413
IRS990/TravelGrp/ManagementAndGeneralAmt016
IRS990/TravelGrp/TotalAmt016
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0340 S LEMON AVENUE 1606
IRS990/USAddress/CityNm0WALNUT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0917892706
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSIE KATE SCHINGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05109345615
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN LUNAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0824265651
ReturnHeader/Filer/PhoneNum05109345615
ReturnHeader/Filer/USAddress/AddressLine1Txt0340 S LEMON AVENUE 1606
ReturnHeader/Filer/USAddress/CityNm0WALNUT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0917892706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454570537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARJTAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03542 FRUITVALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946022327
ReturnHeader/PreparerPersonGrp/PhoneNum05104826204
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-07T19:55:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSIE KATE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHINGLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,217,413
Liabilities
$23,633
Net assets
$1,193,780
Revenue
$53,847
Expenses
$606,837
Net income
-$552,990
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