Civic Intelligence

Project Moon Hut Foundation Inc

EIN 82-4979899 • 501(c)3 • Manlius, NY

Profile

Establishing sustainable life on the Moon through accelerated development of a space-based economy and turning these innovations and paradigm shift thinking back on Earth to improve how we live on Earth for all species.

8248 Barksdale LaneManlius, NY 13104
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.33x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-37%

Higher net margin than 15% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$10,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

NTEE B99 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-2.8%

Faster asset growth than 46% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-29%

Faster revenue growth than 24% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$134,677

Down $3,939 (-2.8%) from 2021

Liabilities

Up

$32,959

Up $32,959 from 2021

Net Assets

Down

$101,718

Down $36,898 (-27%) from 2021

Operations
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

Down

$100,009

Down $39,991 (-29%) from 2021

Expenses

Up

$137,408

Up $135,369 (+6639%) from 2021

Net Income

Down

-$37,399

Down $175,360 (-127%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2018: $1Liabilities 2018: $02018Assets 2021: $138,616Liabilities 2021: $0Net Assets 2021: $138,6162021Assets 2022: $134,677Liabilities 2022: $32,959Net Assets 2022: $101,7182022

Highlighted filing

2022

Assets$134,677
Liabilities$32,959
Net Assets$101,718
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $85Expenses 2018: $85Net Income 2018: $02018Revenue 2021: $140,000Expenses 2021: $2,039Net Income 2021: $137,9612021Revenue 2022: $100,009Expenses 2022: $137,408Net Income 2022: -$37,3992022

Highlighted filing

2022

Revenue$100,009
Expenses$137,408
Net Income-$37,399
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,677
Liabilities
$32,959
Net assets
$101,718
Revenue
$100,009
Expenses
$137,408
Net income
-$37,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.33$1.02$1.00$1.37$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.40$0.02$1.38
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 25, 2023
Return Version
2022v5.0
Gross Receipts
$100,009
Mission and Program Overview

Mission

Establishing sustainable life on the Moon through accelerated development of a space-based economy and turning these innovations and paradigm shift thinking back on Earth to improve how we live on Earth for all species.

Program Services

DescriptionGrantsExpenses
Designed a 4Phase development of the Moon with a 190-page paper, a new transport system with 150-page paper, our Egogentic Engine has been defined with paper, started working with the Aldrin Family Foundation, filed patents, trademarks, and copyrights. Built a scale model of Phase I of our Moon Hut, and started Phase II.$0$67,771
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GoldsmithPresidentFT$10,000-$10,000
Lorrie GoldsmithSecretary-$0--
Adam GoldsmithTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Project Moon Hut Foundation Inc
EIN
82-4979899
Phone
3159354792
Address
8248 Barksdale Lane, Manlius, NY 13104

Signing Officer

Name
David Goldsmith
Title
President
Phone
3159354792
Signed
2023-06-25
Discuss with paid preparer
No

Preparer

Firm
BryteBridge Nonprofit Solutions
Address
7021 University Blvd, Winter Park, FL 32792
Preparer
Evan ODell
Phone
8778579002
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Dues and subscriptions reversal;8^Total;8^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Education;9|Intellectual property prep;564|IT and multimedia;6554|Marketing;3773|Network analysis and software;697|Office supplies and bank charges;610|Talent incentives and awards;126|Domain and telecommunications;741|Insurance;202|Travel;7434^Total;20710^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Prior year adjustment;501^Total;501^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Computer equipment;7404|Furniture and equipment;789|Mearth discovery;12600^Total;20793^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts payable;32103|Credit card;856^Total;32959^”

Raw XML Appendix206 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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ReturnHeader/TaxPeriodEndDt02022-12-31
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