Civic Intelligence

Moone Family Foundation

990PF • Fiscal year 2012 • EIN 94-3337859

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 25, 2012

Organization Profile
141 Canyon Court94558-1263
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

47th percentile

-0.3%

Faster asset growth than 47% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$418,285

Down $1,412 (-0.3%) from 2011

Net Assets

Down

$418,285

Down $1,412 (-0.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,020

Down $4,242 (-21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2010: $418,804Liabilities 2010: $0Net Assets 2010: $418,8042010Assets 2011: $419,697Liabilities 2011: $0Net Assets 2011: $419,6972011Assets 2012: $418,285Liabilities 2012: $0Net Assets 2012: $418,2852012Assets 2013: $430,278Liabilities 2013: $0Net Assets 2013: $430,2782013Assets 2014: $354,637Liabilities 2014: $0Net Assets 2014: $354,6372014Assets 2015: $358,591Liabilities 2015: $0Net Assets 2015: $358,5912015Assets 2016: $385,851Liabilities 2016: $0Net Assets 2016: $385,8512016Assets 2017: $392,969Liabilities 2017: $0Net Assets 2017: $392,9692017Assets 2018: $368,777Liabilities 2018: $0Net Assets 2018: $368,7772018Assets 2019: $344,084Liabilities 2019: $0Net Assets 2019: $344,0842019Assets 2020: $295,567Liabilities 2020: $0Net Assets 2020: $295,5672020Assets 2021: $411,690Liabilities 2021: $0Net Assets 2021: $411,6902021Assets 2022: $447,436Liabilities 2022: $0Net Assets 2022: $447,4362022Assets 2023: $464,536Liabilities 2023: $0Net Assets 2023: $464,5362023Assets 2024: $455,595Liabilities 2024: $0Net Assets 2024: $455,5952024Assets 2025: $417,855Liabilities 2025: $0Net Assets 2025: $417,8552025

Highlighted filing

2012

Assets$418,285
Liabilities$0
Net Assets$418,285
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $9,6022010Expenses 2011: $20,2622011Expenses 2012: $16,0202012Expenses 2013: $8,5552013Revenue 2014: $16,769Expenses 2014: $106,780Net Income 2014: -$90,0112014Revenue 2015: $16,745Expenses 2015: $12,747Net Income 2015: $3,9982015Revenue 2016: $60,775Expenses 2016: $33,506Net Income 2016: $27,2692016Revenue 2017: $49,242Expenses 2017: $42,126Net Income 2017: $7,1162017Revenue 2018: $31,405Expenses 2018: $55,595Net Income 2018: -$24,1902018Revenue 2019: $25,545Expenses 2019: $50,266Net Income 2019: -$24,7212019Revenue 2020: $12,835Expenses 2020: $61,386Net Income 2020: -$48,5512020Revenue 2021: $141,447Expenses 2021: $25,011Net Income 2021: $116,4362021Revenue 2022: $68,262Expenses 2022: $32,384Net Income 2022: $35,8782022Revenue 2023: $42,891Expenses 2023: $25,791Net Income 2023: $17,1002023Revenue 2024: $15,667Expenses 2024: $24,608Net Income 2024: -$8,9412024Revenue 2025: $48,761Expenses 2025: $37,928Net Income 2025: $10,8332025

Highlighted filing

2012

Revenue-
Expenses$16,020
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 25, 2012
Return Version
2011v1.3
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
E MICHAEL MOONEPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDESERT COMMUNITY FOUNDATIONCHARITABLETAX EXEMPTPALM DESERT, CA, US$8,650
Paid GrantAUGUSTANA COLLEGECHARITABLETAX EXEMPTSIOUX FALLS, SD, US$300
Paid GrantNAPA VALLEY OPERA HOUSECHARITABLETAX EXEMPTNAPA, CA, US$250
Paid GrantAMERICAN HEART ASSOCIATIONCHARITABLETAX EXEMPTDALAS, TX, US$50
Filing and Contact Details

Filer

EIN
94-3337859
Raw XML Appendix319 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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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-10-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0THIRD AVENUE 975.5420 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-879
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0189
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0434509
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable07045
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0E MICHAEL MOONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10141 CANYON COURT
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.066726
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10WELLSPRING FINANCIAL ADVISORS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02163670680
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IRS990PF/SupplementaryInformation/ContributingManager0E MICHAEL MOONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10NAPA VALLEY OPERA HOUSE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12AMERICAN HEART ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13AUGUSTANA COLLEGE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1TAX EXEMPT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3SD
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IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
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IRS990PF/UndistributedIncome/QualifyingDistributions09250
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount2011162
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/UndistributedIncomeCY022940
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear020412
OtherDecreasesSchedule/OtherDecreases/Amount01000
OtherDecreasesSchedule/OtherDecreases/Description0QUID PRO QUO ON CHARITABLE GIFTS
OtherExpensesSchedule/OtherExpenses/Description0FEDERAL ESTIMATE FOR 2010 RTN
OtherExpensesSchedule/OtherExpenses/Description1CA FTB FILING FEE
OtherExpensesSchedule/OtherExpenses/Description2MISC ADMIN EXP
OtherExpensesSchedule/OtherExpenses/Description3CA SECRETARY OF STATE
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks110
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks266
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks320
OtherIncreasesSchedule/OtherIncreases/Amount01
OtherIncreasesSchedule/OtherIncreases/Description0P/Y ADJ
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount06000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0WELLSPRING FINANCIAL ADVISORS
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome06000
TaxesSchedule/Taxes/Amount0174
TaxesSchedule/Taxes/Category0FOREIGN TAXES PD IN 2011
TaxesSchedule/Taxes/NetInvestmentIncome0174
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943337859
ReturnHeader/Filer/InCareOfName0% WELLSPRING FINANCIAL ADVISOR
ReturnHeader/Filer/Name/BusinessNameLine10MOONE FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0MOON
ReturnHeader/Filer/Phone04154215757
ReturnHeader/Filer/USAddress/AddressLine10141 CANYON COURT
ReturnHeader/Filer/USAddress/City0NAPA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0945581263
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-25
ReturnHeader/Officer/Name0MICHAEL MOONE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CONNER & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1026016 DETROIT RD SUITE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTLAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044145
ReturnHeader/Preparer/Phone04406170390
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T13:00:39-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,285
Liabilities
$0
Net assets
$418,285
Revenue
-
Expenses
$16,020
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.49$0.38$0.11
2024Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.16$0.25$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.43$0.26$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.68$0.32$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$1.41$0.25$1.16
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.13$0.61$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.26$0.50$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.31$0.56$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.49$0.42$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.61$0.34$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.17$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.17$1.07$0.90
2013Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.09
2012Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.16
2011Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.20
2010Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.10