Civic Intelligence

Thunder Dragon Fund

990EZ • Fiscal year 2017 • EIN 46-2851898

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$31,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.3%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$37,638

Up $9,127 (+32%) from 2016

Net Assets

Up

$37,638

Up $9,127 (+32%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$111,037

Down $6,266 (-5.3%) from 2016

Expenses

Down

$101,910

Down $7,149 (-6.6%) from 2016

Net Income

Up

$9,127

Up $883 (+11%) from 2016

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

2017

Assets$37,638
Liabilities$0
Net Assets$37,638

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

2017

Revenue$111,037
Expenses$101,910
Net Income$9,127
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$111,037
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 MOFFATTPresidentFT$31,500-$31,500
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
Phone
2087209397
Signed
2018-05-15
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 22,132

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

Meals and entertainment 3,716

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

Supplies 11,384

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

Telephone 66

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

Depreciation 1,886

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

Survey expedition outfitters for filming locations 24,156

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt028511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111037
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09127
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037638
IRS990EZ/GrossReceiptsAmt0111037
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037638
IRS990EZ/OccupancyRentUtltsAndMaintAmt07070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERARD MOFFATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP SUSTAINABLE ENVIRONMENTAL INITIATIVES FOR THE KINGDOM OF BHUTAN
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/TotalExpensesAmt0101910
IRS990EZ/TotalRevenueAmt0111037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0gm-expeditions.com/thunder-dragon-fund
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0382990
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97410
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96380
IRS990ScheduleA/PublicSupportTotal170Amt0382990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0382990
IRS990ScheduleA/TotalSupportAmt0393190
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 22,132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 3,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 11,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 1,886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SURVEY EXPEDITION OUTFITTERS FOR FILMING LOCATIONS 24,156
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GERARD MOFFATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087209397
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId058AE8700F219081CC02B14DD492FC416AC874087
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058AE8700F219081CC02B14DD492FC416AC874087
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.27.123.164
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm020:45:09
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE L VICKERY
ReturnHeader/ReturnTs02018-05-15T03:51:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings