Civic Intelligence

Thunder Dragon Fund

990EZ • Fiscal year 2016 • EIN 46-2851898

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

PO Box 6123Ketchum, ID 83340

(208) 720-9397

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$28,511

Up $8,244 (+41%) from 2015

Net Assets

Up

$28,511

Up $8,244 (+41%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$117,303

Up $31,603 (+37%) from 2015

Expenses

Up

$109,059

Up $29,767 (+38%) from 2015

Net Income

Up

$8,244

Up $1,836 (+29%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $13,859Liabilities 2014: $0Net Assets 2014: $13,8592014Assets 2015: $20,267Liabilities 2015: $0Net Assets 2015: $20,2672015Assets 2016: $28,511Liabilities 2016: $0Net Assets 2016: $28,5112016Assets 2017: $37,638Liabilities 2017: $0Net Assets 2017: $37,6382017Assets 2018: $33,629Liabilities 2018: $0Net Assets 2018: $33,6292018Assets 2019: $28,380Liabilities 2019: $0Net Assets 2019: $28,3802019Assets 2020: $64,334Liabilities 2020: $0Net Assets 2020: $64,3342020Assets 2021: $87,216Liabilities 2021: $0Net Assets 2021: $87,2162021Assets 2022: $83,524Liabilities 2022: $0Net Assets 2022: $83,5242022Assets 2024: $105,033Liabilities 2024: $0Net Assets 2024: $105,0332024

Highlighted filing

2016

Assets$28,511
Liabilities$0
Net Assets$28,511

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $79,150Expenses 2014: $65,291Net Income 2014: $13,8592014Revenue 2015: $85,700Expenses 2015: $79,292Net Income 2015: $6,4082015Revenue 2016: $117,303Expenses 2016: $109,059Net Income 2016: $8,2442016Revenue 2017: $111,037Expenses 2017: $101,910Net Income 2017: $9,1272017Revenue 2018: $107,933Expenses 2018: $111,942Net Income 2018: -$4,0092018Revenue 2019: $85,700Expenses 2019: $90,949Net Income 2019: -$5,2492019Revenue 2020: $94,794Expenses 2020: $58,840Net Income 2020: $35,9542020Revenue 2021: $115,700Expenses 2021: $92,818Net Income 2021: $22,8822021Revenue 2022: $86,000Expenses 2022: $89,692Net Income 2022: -$3,6922022Revenue 2024: $245,500Expenses 2024: $202,764Net Income 2024: $42,7362024

Highlighted filing

2016

Revenue$117,303
Expenses$109,059
Net Income$8,244
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$117,303
Mission and Program Overview

Mission

Develop sustainable environmental initiatives for the kingdom of bhutan

Program Services

DescriptionGrantsExpenses
DEVELOP SUSTAINABLE ENVIRONMENTAL INITIATIVES FOR THE KINGDOM OF BHUTAN--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERARD MOFFATTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Thunder Dragon Fund Inc
EIN
46-2851898
Phone
2087209397
Address
PO BOX 6123, KETCHUM, ID 83340

Signing Officer

Name
Gerard Moffatt
Title
President
Signed
2017-05-11
Discuss with paid preparer
No

Preparer

Firm
Abacus Tax & Business Services Inc
Address
PO BOX 3573, KETCHUM, ID 83340
Preparer
Diane L Vickery
Phone
2087267279
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 22,275

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 5,168

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 7,198

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 8,695

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 3,925

Form 990-EZ, Part I, Line 16, Other Expenses

Survey expedition outfitters 23,088

Raw XML Appendix131 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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IRS990EZ/BooksInCareOfDetail/PersonNm0GERARD MOFFATT
IRS990EZ/BooksInCareOfDetail/PhoneNum02087209397
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 SPRUCE STREET STE 303
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KETCHUM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083340
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028511
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117303
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08244
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt0117303
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020267
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028511
IRS990EZ/OccupancyRentUtltsAndMaintAmt012009
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070349
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP SUSTAINABLE ENVIRONMENTAL INITIATIVES FOR THE KINGDOM OF BHUTAN
IRS990EZ/PrintingPublicationsPostageAmt01201
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP SUSTAINABLE ENVIRONMENTAL INITIATIVES FOR THE KINGDOM OF BHUTAN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0109059
IRS990EZ/TotalRevenueAmt0117303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0gm-expeditions.com/thunder-dragon-fund
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0271953
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96380
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.93810
IRS990ScheduleA/PublicSupportTotal170Amt0271953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0271953
IRS990ScheduleA/TotalSupportAmt0282153
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 22,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 5,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 7,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 8,695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 3,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SURVEY EXPEDITION OUTFITTERS 23,088
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GERARD MOFFATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THUNDER DRAGON FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0THUN
ReturnHeader/Filer/EIN0462851898
ReturnHeader/Filer/PhoneNum02087209397
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6123
ReturnHeader/Filer/USAddress/CityNm0KETCHUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083340
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.155.47.17
ReturnHeader/FilingSecurityInformation/IPDt02017-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm014:17:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABACUS TAX & BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3573
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KETCHUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083340
ReturnHeader/PreparerPersonGrp/PhoneNum02087267279
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE L VICKERY
ReturnHeader/ReturnTs02017-05-11T08:34:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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