Civic Intelligence

Project Moon Hut Foundation Inc.

990EZ • Fiscal year 2022 • EIN 82-4979899

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 25, 2023

8248 Barksdale LaneManlius, NY 13104

(315) 935-4792

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.33x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

13th percentile

-37%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$10,000

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

44th percentile

-2.8%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Down

$134,677

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

Net Assets

Down

$101,718

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

Liabilities

Up

$32,959

Up $32,959 from 2021

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

Historical Trend

Balance Sheet Trend

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

$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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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
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

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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
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ReturnHeader/ReturnTs02023-07-17T11:34:24-07:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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