Civic Intelligence

New Moon Foundation

990PF • Fiscal year 2011 • EIN 99-0347466

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 09, 2012

Organization Profile
C/O T Fujimoto 66-1453 Kouka96743
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$29,079,173

Flat from 2011

Net Assets

$29,028,761

No earlier filing loaded for comparison.

Liabilities

Flat

$50,412

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$452,008

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $29,079,173Liabilities 2011: $50,412Net Assets 2011: $29,028,7612011Assets 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

2011

Assets$29,079,173
Liabilities$50,412
Net Assets$29,028,761
Open 2011 Filing

Operations Trend

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

$40M$20M$0-$20M-$40MExpenses 2011: $452,0082011Revenue 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

2011

Revenue-
Expenses$452,008
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 9, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENNETT DORRANCE JRVP & TreasurerPT$0--
MICHAEL FUJIMOTODirector-$0--
THUY FUJIMOTOPres & SecretaryPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantVIETHOPEOPPERATING SUPPORT501(C)(3) PUBLIC CHABOSTON, MA, US$12,000
Paid GrantPACIFIC LINKS FOUNDATIONOPPERATING SUPPORT501(C)(3) PUBLIC CHAMILPITAS, CA, US$10,000
Paid GrantHAWAII PUBLIC TELEVISION FOUNDATIONOPPERATING SUPPORT501(C)(3) PUBLIC CHAHONOLULU, HI, US$5,000
Paid GrantSOCIETY OF ST VINCENT DE PAUL DIOCESAN COUNCIL OF BEAUMONTOPPERATING SUPPORT501(C)(3) PUBLIC CHAWINNIE, TX, US$5,000
Paid GrantVIETNAMESE CULTURE & SCIENCE ASSOCIATIONOPPERATING SUPPORT501(C)(3) PUBLIC CHAHOUSTON, TX, US$5,000
Paid GrantAMIDA USAOPERATING SUPPORTCHURCHKAMUELA, HI, US$2,500
Filing and Contact Details

Filer

EIN
99-0347466
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InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1644966
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV2206714
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0273606
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0148717
IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/ExclusionAmount0-680
IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/ExclusionCode003
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0PROGRAM RELATED RENTAL INCOME
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description1MISCELLANEOUS
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome0178541
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome116433
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0272926
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0343691
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0616617
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm06750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps02250
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm06750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss09000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0560559
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0148717
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps039500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss039500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0105553
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSold0680
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm031446
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss031446
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm0273606
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0273606
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0273606
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0270162
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncm0-680

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,079,173
Liabilities
$50,412
Net assets
$29,028,761
Revenue
-
Expenses
$452,008
Net income
-
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
2011Detailed filing. Detailed filing data is available for this year.$29.1$0.05$29.0$0.45
2011Summary only. Only limited summary data is available for this year.$29.1$0.05$0.72$0.45$0.27