Civic Intelligence

Full Moon Foundation

990PF • Fiscal year 2022 • EIN 85-0406316

Dec 01, 2021 to Nov 30, 2022 • Filed on Oct 13, 2023

Organization Profile
1101 W River St 100Boise, ID 83702

(208) 344-7500

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

2nd percentile

-541%

Higher net margin than 2% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

14th percentile

-15%

Faster asset growth than 14% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$701,949

Down $128,693 (-15%) from 2021

Net Assets

Down

$701,949

Down $128,693 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin2nd percentile

Revenue

Down

$23,805

Down $144,798 (-86%) from 2021

Expenses

Up

$152,498

Up $93,719 (+159%) from 2021

Net Income

Down

-$128,693

Down $238,517 (-217%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2011: $570,093Liabilities 2011: $02011Assets 2012: $692,061Liabilities 2012: $02012Assets 2013: $749,528Liabilities 2013: $02013Assets 2014: $770,700Liabilities 2014: $02014Assets 2015: $763,403Liabilities 2015: $02015Assets 2019: $742,740Liabilities 2019: $0Net Assets 2019: $742,7402019Assets 2020: $720,818Liabilities 2020: $0Net Assets 2020: $720,8182020Assets 2021: $830,642Liabilities 2021: $0Net Assets 2021: $830,6422021Assets 2022: $701,949Liabilities 2022: $0Net Assets 2022: $701,9492022

Highlighted filing

2022

Assets$701,949
Liabilities$0
Net Assets$701,949
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $25,119Expenses 2011: $10,175Net Income 2011: $14,9442011Revenue 2012: $183,580Expenses 2012: $61,612Net Income 2012: $121,9682012Revenue 2013: $66,235Expenses 2013: $8,768Net Income 2013: $57,4672013Revenue 2014: $26,723Expenses 2014: $5,551Net Income 2014: $21,1722014Revenue 2015: $25,971Expenses 2015: $33,268Net Income 2015: -$7,2972015Revenue 2019: $30,329Expenses 2019: $44,823Net Income 2019: -$14,4942019Revenue 2020: $21,084Expenses 2020: $43,006Net Income 2020: -$21,9222020Revenue 2021: $168,603Expenses 2021: $58,779Net Income 2021: $109,8242021Revenue 2022: $23,805Expenses 2022: $152,498Net Income 2022: -$128,6932022

Highlighted filing

2022

Revenue$23,805
Expenses$152,498
Net Income-$128,693
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Oct 13, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOBI TRAVISPres, Sec, Treas, Director-$0--
PHILLIP AARON HALEENDirector, Assistant, Sec-$0--
SEAN HALEENDirector, V.P.-$0--
Filing and Contact Details

Filer

Filer Name
Full Moon Foundation
EIN
85-0406316
Phone
2083447500
Address
1101 W RIVER ST 100, BOISE, ID 83702

Signing Officer

Name
Need to Put
Title
President
Phone
2083447500
Signed
2023-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Bryce Morrison
Phone
2083338965
Raw XML Appendix295 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/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$701,949
Liabilities
$0
Net assets
$701,949
Revenue
$23,805
Expenses
$152,498
Net income
-$128,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$0.24$1.52$1.29
2021Detailed filing. Detailed filing data is available for this year.$8.31$0.00$8.31$1.69$0.59$1.10
2020Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$0.21$0.43$0.22
2019Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$0.30$0.45$0.14
2015Summary only. Only limited summary data is available for this year.$7.63$0.00$0.26$0.33$0.07
2014Summary only. Only limited summary data is available for this year.$7.71$0.00$0.27$0.06$0.21
2013Summary only. Only limited summary data is available for this year.$7.50$0.00$0.66$0.09$0.57
2012Summary only. Only limited summary data is available for this year.$6.92$0.00$1.84$0.62$1.22
2011Summary only. Only limited summary data is available for this year.$5.70$0.00$0.25$0.10$0.15