Civic Intelligence

New Moon Foundation

990PF • Fiscal year 2012 • EIN 99-0347466

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

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

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • $25M-$50M 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

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2012 filings • $25M-$50M 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 / Assets16th percentile

Assets

Up

$29,557,861

Up $478,688 (+1.6%) from 2011

Net Assets

$29,502,047

No earlier filing loaded for comparison.

Liabilities

Up

$55,814

Up $5,402 (+11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$506,132

Up $54,124 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$40M$30M$20M$10M$0Assets 2011: $29,079,173Liabilities 2011: $50,4122011Assets 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

2012

Assets$29,557,861
Liabilities$55,814
Net Assets$29,502,047
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$506,132
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay53rd percentile

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$15,300
Paid GrantPACIFIC LINKS FOUNDATIONOPPERATING SUPPORT501(C)(3) PUBLIC CHAMILPITAS, CA, US$12,000
Paid GrantVIETNAMESE CULTURE & SCIENCE ASSOCIATIONOPPERATING SUPPORT501(C)(3) PUBLIC CHAHOUSTON, TX, US$10,000
Paid GrantBOAT PEOPLE SOS INCGRANT FOR GRACE SCHOLARSHIP501(C)(3) PUBLIC CHAFALLS CHURCH, VA, US$1,000
Filing and Contact Details

Filer

EIN
99-0347466
Raw XML AppendixShowing 400 of 1,037 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/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description2PROGRAM RELATED INTEREST INCOME
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome034043
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome1202383
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome25763
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0225942
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0242189
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0468131
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm06750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm06750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss09000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0391706
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm014156
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps038300
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss038300
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0101335
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm030661
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss030661
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm0211786
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0211786
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0211786
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses063334
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice014156
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps011788
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss011788
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss014156
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0218692
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm0810
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps014941
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss015751
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm06400
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps0118121
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss0124521
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm06181
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0144743
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0158040
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm0242189
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0242189
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm0500
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps038535
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm0500
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss039035
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm0873
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps016111
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss016984

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Filings

Displayed year

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

Open filing
Assets
$29,557,861
Liabilities
$55,814
Net assets
$29,502,047
Revenue
-
Expenses
$506,132
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
2011Summary only. Only limited summary data is available for this year.$29.1$0.05$0.72$0.45$0.27