Civic Intelligence

Thunder Dragon Fund

990EZ • Fiscal year 2018 • EIN 46-2851898

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$33,629

Down $4,009 (-11%) from 2017

Net Assets

Down

$33,629

Down $4,009 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$107,933

Down $3,104 (-2.8%) from 2017

Expenses

Up

$111,942

Up $10,032 (+9.8%) from 2017

Net Income

Down

-$4,009

Down $13,136 (-144%) from 2017

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

2018

Assets$33,629
Liabilities$0
Net Assets$33,629

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

2018

Revenue$107,933
Expenses$111,942
Net Income-$4,009
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$107,933
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$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
2019-04-29
Discuss with paid preparer
No

Preparer

Firm
Abacus Tax & Business Services LLC
Address
PO BOX 6307, KETCHUM, ID 83340
Preparer
Lynn P Holverson
Phone
2087267279
Supplemental Narrative

Additional Explanations

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

Travel 19,654

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

Meals and entertainment 6,892

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

Depreciation 1,474

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

BANK SERVICE FEES 329

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

Survey expedition outfitters for filming locations 39,363

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

OFFICE EXPENSES 11,072

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

CONTRACT LABOR 33,158

Raw XML Appendix158 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/BOYAmt037638
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107933
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4009
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsAmt0107933
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERARD MOFFATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0111942
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/TotalExpensesAmt0111942
IRS990EZ/TotalRevenueAmt0107933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0gm-expeditions.com/thunder-dragon-fund
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0490923
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97960
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97410
IRS990ScheduleA/PublicSupportTotal170Amt0490923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0490923
IRS990ScheduleA/TotalSupportAmt0501123
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt02997.00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt11800.00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt21000.00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd2false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt02997
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt11800
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt21000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt02997
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt11800
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt21000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ZENERGY SPA
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1CANYON RIVERS CO
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt2HAVENS CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0245 RAVEN RD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1PO BOX 823
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt2105 GRACE ROAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0KETCHUM
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1MCCALL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm2HAILEY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1ID
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd2ID
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd083340
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd183638
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd283333
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt05797
IRS990ScheduleG/TotalNetToOrganizationAmt05797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 19,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 6,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 1,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE FEES 329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SURVEY EXPEDITION OUTFITTERS FOR FILMING LOCATIONS 39,363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES 11,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR 33,158
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GERARD MOFFATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.214.130.59
ReturnHeader/FilingSecurityInformation/IPDt02019-10-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm017:07:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABACUS TAX & BUSINESS SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KETCHUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083340
ReturnHeader/PreparerPersonGrp/PhoneNum02087267279
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN P HOLVERSON
ReturnHeader/ReturnTs02019-10-02T11:22:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings