Civic Intelligence

Moment Foundation

EIN 87-1896099 • 501(c)3 • Reno, NV

990-N CoverageNTEE F30

Profile

The Foundation serves to lift people up! It seeks to positively impact individuals who have been through life challenges, to gain a renewed perspective via the experience of aviation and create inspirational media content which illuminates the magic of empowering storytelling.

2886 Cedar Ridge DriveReno, NV 89523

momentfoundation.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

NTEE F30 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.00x

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

NTEE F30 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

85%

Higher net margin than 95% of similar nonprofits.

NTEE F30 • <$500k nonprofits • Source year 2022

Top Officer Pay

71st percentile

$8,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

NTEE F30 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

$306,748

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$306,748

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue54th percentileNet Margin95th percentile

Revenue

$360,989

No earlier filing loaded for comparison.

Expenses

$54,296

No earlier filing loaded for comparison.

Net Income

$306,693

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2022: $306,748Liabilities 2022: $0Net Assets 2022: $306,7482022

Highlighted filing

2022

Assets$306,748
Liabilities$0
Net Assets$306,748
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2022: $360,989Expenses 2022: $54,296Net Income 2022: $306,6932022

Highlighted filing

2022

Revenue$360,989
Expenses$54,296
Net Income$306,693
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$306,748
Liabilities
$0
Net assets
$306,748
Revenue
$360,989
Expenses
$54,296
Net income
$306,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$3.61$0.54$3.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$360,989
Mission and Program Overview

Mission

The Foundation serves to lift people up! It seeks to positively impact individuals who have been through life challenges, to gain a renewed perspective via the experience of aviation and create inspirational media content which illuminates the magic of empowering storytelling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55$306,748▲ $306,693
Total Assets$55$306,748▲ $306,693
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55$306,748▲ $306,693
Total Net Assets Fund Balance$55$306,748▲ $306,693
Total Liabilities and Net Assets / Fund Balance$55$306,748▲ $306,693
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
Grant KorganExecutive Director$8,000$8,000

Board Members and Trustees

NameTitle
Kim AnastassatosVice Chair
Jeffrey AllardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,989
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$360,989
Change in Net Assets
$306,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,296
Total Fundraising Expense$26,553
Salaries, Compensation, and Employee Benefits$8,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$26,553$26,553
Other Expenses$18,891--$18,891
Current Officers, Directors, Trustees, and Key Employees$8,000--$8,000
Office Expenses-$569-$569
Travel-$283-$283
Total Functional Expenses$26,891$852$26,553$54,296
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“The Foundation does not currently have any committees.”

Form 990 governing body review Part VI line 11

“The Executive Director reviews and approves the Form 990 prior to filing. The return is provided to the Board annually.”

Governing documents etc available to public Part VI line 19

“The Foundation governing documents, financial statements, and tax returns are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Moment Foundation
EIN
87-1896099
Address
2886 Cedar Ridge Drive, Reno, NV 89523

Signing Officer

Name
Grant Korgan
Title
Executive Direc
Phone
7755608880
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grant Korgan
Formed
2021
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Connie Christiansen CPA
Address
PO Box 33875, Reno, NV 89533
Preparer
Connie Christiansen
Phone
7754134084
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