Civic Intelligence

New Moon Foundation

EIN 99-0347466 • Kailua Kona, HI

CO Thuy Fujimoto PO Box 9015Kailua Kona, HI 96745
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2022

Net Margin

1st percentile

-33368%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $31,037,029 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $31,037,029 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Up

$93,015

Up $12,208 (+15%) from 2021

Expenses

Up

$31,130,044

Up $30,445,309 (+4446%) from 2021

Net Income

Down

-$31,037,029

Down $30,433,101 (-5039%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$40M$30M$20M$10M$0Assets 2011: $29,079,173Liabilities 2011: $50,4122011Assets 2012: $29,557,861Liabilities 2012: $55,814Net Assets 2012: $29,502,0472012Assets 2013: $29,716,460Liabilities 2013: $54,193Net Assets 2013: $29,662,2672013Assets 2014: $31,185,757Liabilities 2014: $102,409Net Assets 2014: $31,083,3482014Assets 2015: $34,475,419Liabilities 2015: $104,377Net Assets 2015: $34,371,0422015Assets 2016: $33,526,470Liabilities 2016: $11Net Assets 2016: $33,526,4592016Assets 2017: $33,022,681Liabilities 2017: $0Net Assets 2017: $33,022,6812017Assets 2018: $32,515,404Liabilities 2018: $0Net Assets 2018: $32,515,4042018Assets 2019: $32,098,113Liabilities 2019: $288Net Assets 2019: $32,097,8252019Assets 2020: $31,640,957Liabilities 2020: $1Net Assets 2020: $31,640,9572020Assets 2021: $31,037,029Liabilities 2021: $0Net Assets 2021: $31,037,0292021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$40M$20M$0-$20M-$40MRevenue 2011: $722,170Expenses 2011: $452,008Net Income 2011: $270,1622011Expenses 2012: $506,1322012Revenue 2013: $1,222,820Expenses 2013: $970,629Net Income 2013: $252,1912013Revenue 2014: $2,184,691Expenses 2014: $924,426Net Income 2014: $1,260,2652014Revenue 2015: $4,326,165Expenses 2015: $823,920Net Income 2015: $3,502,2452015Revenue 2016: $790,801Expenses 2016: $1,527,373Net Income 2016: -$736,5722016Revenue 2017: $59,927Expenses 2017: $575,801Net Income 2017: -$515,8742017Revenue 2018: $104,314Expenses 2018: $611,591Net Income 2018: -$507,2772018Revenue 2019: $139,414Expenses 2019: $556,993Net Income 2019: -$417,5792019Revenue 2020: $73,243Expenses 2020: $530,111Net Income 2020: -$456,8682020Revenue 2021: $80,807Expenses 2021: $684,735Net Income 2021: -$603,9282021Revenue 2022: $93,015Expenses 2022: $31,130,044Net Income 2022: -$31,037,0292022

Highlighted filing

2022

Revenue$93,015
Expenses$31,130,044
Net Income-$31,037,029
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$93,015
Expenses
$31,130,044
Net income
-$31,037,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$31.1$31.0
2021Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$0.08$0.68$0.60
2020Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$0.07$0.53$0.46
2019Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$0.14$0.56$0.42
2018Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$0.10$0.61$0.51
2017Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$0.06$0.58$0.52
2016Detailed filing. Detailed filing data is available for this year.$33.5$0.00$33.5$0.79$1.53$0.74
2015Detailed filing. Detailed filing data is available for this year.$34.5$0.10$34.4$4.33$0.82$3.50
2014Detailed filing. Detailed filing data is available for this year.$31.2$0.10$31.1$2.18$0.92$1.26
2013Detailed filing. Detailed filing data is available for this year.$29.7$0.05$29.7$1.22$0.97$0.25
2012Detailed filing. Detailed filing data is available for this year.$29.6$0.06$29.5$0.51
2011Summary only. Only limited summary data is available for this year.$29.1$0.05$0.72$0.45$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 16, 2023
Return Version
2022v4.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THUY N FUJIMOTOPresident & SecretaryPT$0--
BENNETT DORRANCE JRVice President & TreasurerPT$0--
MICHAEL K FUJIMOTOVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
New Moon Foundation
EIN
99-0347466
Phone
8088851514
Address
CO THUY FUJIMOTO PO BOX 9015, KAILUA KONA, HI 96745

Signing Officer

Name
Thuy N Fujimoto
Title
President and Secretary
Phone
8088851514
Signed
2023-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Melanie a King
Phone
8085311040
Raw XML Appendix339 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.

Path#Value
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DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt1VANGUARD CHARITABLE
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt025648253
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt12334492
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0LAND, BUILDINGS, IMPROVEMENTS AND FIXTURES, AND CONVEYANCE FEE ASSOCIATED WITH THE TRANSFER
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt1CASH
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT & SECRETARY
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0NEW MOON FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum08088851514
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0BENNETT DORRANCE JR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025648253
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12334492
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22715935
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FORGIVENESS OF NOTE RECEIVABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HCF LAND HOLDING LLC CO HAWAII COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1VANGUARD CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2KOHALA INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0827 FORT STREET MALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 9509
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 344
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HONOLULU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WARWICK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2KAPAAU
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd096813
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1028899509
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd296755
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt030698680
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0105762
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0103903
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0105762
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt030587139
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt030587139
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030796804
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt030587139
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt030587139
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0103903
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt057557
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt057557
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LiquidationExplanationStmt/ExplanationTxt0FOLLOWING THE PROVISIONS OF REVENUE RULING 2003-13, THE FOUNDATION DISTRIBUTED ALL OF ITS NET ASSETS TO ORGANIZATIONS DESCRIBED IN IRC SECTION 509(A)(1) AND DISSOLVED. AS SUCH, THE FOUNDATION IS NOT REQUIRED TO FILE A NOTICE OF TERMINATION UNDER IRC SECTION 507(A)(1) AND IS NOT LIABLE FOR THE TAX UNDER IRC SECTION 507(C).
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01628000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1245091
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt266166
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0HISTORICAL BUILDINGS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1OTHER PROGRAM RELATED ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04982
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt19656
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt251
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04982
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19656
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt251
TaxesSchedule/TaxesDetail/Amt01276
TaxesSchedule/TaxesDetail/CategoryTxt0NET INVESTMENT INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THUY N FUJIMOTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08088851514
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MOON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0990347466
ReturnHeader/Filer/PhoneNum08088851514
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO THUY FUJIMOTO PO BOX 9015
ReturnHeader/Filer/USAddress/CityNm0KAILUA KONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096745
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261659234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CW ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 BISHOP STREET SUITE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085311040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE A KING
ReturnHeader/ReturnTs02023-02-16T19:54:03-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THUY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FUJIMOTO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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