Civic Intelligence

Ernest W Moody Charitable Foundation Ltd.

990PF • Fiscal year 2019 • EIN 48-1264127

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization Profile
175 E Reno Avenue Rm/Ste C-6Las Vegas, NV 89119

(702) 737-7005

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-285%

Higher net margin than 4% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-95%

Faster asset growth than 3% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-79%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$4,984

Down $85,797 (-95%) from 2018

Net Assets

Down

$4,984

Down $85,797 (-95%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin4th percentile

Revenue

Down

$30,053

Down $110,011 (-79%) from 2018

Expenses

Up

$115,850

Up $47,780 (+70%) from 2018

Net Income

Down

-$85,797

Down $157,791 (-219%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0Assets 2011: $212,276Liabilities 2011: $02011Assets 2012: $104,046Liabilities 2012: $02012Assets 2013: $136,720Liabilities 2013: $02013Assets 2014: $30,099Liabilities 2014: $02014Assets 2015: $80,678Liabilities 2015: $02015Assets 2016: $125,657Liabilities 2016: $0Net Assets 2016: $125,6572016Assets 2017: $18,787Liabilities 2017: $0Net Assets 2017: $18,7872017Assets 2018: $90,781Liabilities 2018: $0Net Assets 2018: $90,7812018Assets 2019: $4,984Liabilities 2019: $1Net Assets 2019: $4,9842019Assets 2020: $235,989Liabilities 2020: $1Net Assets 2020: $235,9892020Assets 2021: $97,370Liabilities 2021: $1Net Assets 2021: $97,3702021Assets 2022: $222,623Liabilities 2022: $1Net Assets 2022: $222,6232022Assets 2023: $541,146Liabilities 2023: $1Net Assets 2023: $541,1462023Assets 2024: $513,414Liabilities 2024: $0Net Assets 2024: $513,4142024

Highlighted filing

2019

Assets$4,984
Liabilities$1
Net Assets$4,984
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $413Expenses 2011: $52,500Net Income 2011: -$52,0872011Revenue 2012: $234Expenses 2012: $108,464Net Income 2012: -$108,2302012Revenue 2013: $200,174Expenses 2013: $167,500Net Income 2013: $32,6742013Revenue 2014: $129Expenses 2014: $106,750Net Income 2014: -$106,6212014Revenue 2015: $400,079Expenses 2015: $349,500Net Income 2015: $50,5792015Revenue 2016: $250,079Expenses 2016: $205,100Net Income 2016: $44,9792016Revenue 2017: $80Expenses 2017: $106,950Net Income 2017: -$106,8702017Revenue 2018: $140,064Expenses 2018: $68,070Net Income 2018: $71,9942018Revenue 2019: $30,053Expenses 2019: $115,850Net Income 2019: -$85,7972019Revenue 2020: $250,005Expenses 2020: $19,000Net Income 2020: $231,0052020Revenue 2021: $95,056Expenses 2021: $233,675Net Income 2021: -$138,6192021Revenue 2022: $191,063Expenses 2022: $65,810Net Income 2022: $125,2532022Revenue 2023: $508,567Expenses 2023: $115,278Net Income 2023: $393,2892023Revenue 2024: $50,237Expenses 2024: $77,969Net Income 2024: -$27,7322024

Highlighted filing

2019

Revenue$30,053
Expenses$115,850
Net Income-$85,797
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNEST W MOODYPresident-$0--
AMBER MOODYTreasurer-$0--
MERCEDES VILASecretary-$0--
ERNEST W MOODYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ernest Moody Charitable Foundation
EIN
48-1264127
Phone
7027377005
Address
175 E RENO AVENUE RM/STE C-6, LAS VEGAS, NV 89119

Signing Officer

Name
Ernest W Moody
Title
President
Signed
2020-11-10

Preparer

Firm
ALAN THAL & COMPANY CPA'S
Address
4430 ARAPAHOE AVENUE SUITE 200, BOULDER, CO 80303-1100
Preparer
Alan Thal
Phone
3034446006
Raw XML Appendix299 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT WISH KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0KEEP MEMORY ALIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN HEART ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ALS ASSOCIATION NEVADA CHAPTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3MAKE A WISH FOUNDATION SOUTHER NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0888 W BONNEVILLE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17272 GREENVILLE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23191 E WARM SPRINGS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt39950 COVINGTON CROSS DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd089106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175231
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd289120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd389114
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0113900
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0113900
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0113900
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0113900
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ERNEST W MOODY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02116 REDBIRD DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LAS VEGAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd089134
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt030000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/CategoryTxt0STATE OF NEVADA LICENSE FEE
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNEST W MOODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERNEST MOODY CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ERNE
ReturnHeader/Filer/EIN0481264127
ReturnHeader/Filer/PhoneNum07027377005
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 E RENO AVENUE RM/STE C-6
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031B790AA375F2D2E18DF29AB54BFF46998C28841
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A014B226BDD93F18DE101654CD7023D93DD0106
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:14:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841078611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN THAL & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04430 ARAPAHOE AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0803031100
ReturnHeader/PreparerPersonGrp/PhoneNum03034446006
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN THAL
ReturnHeader/ReturnTs02020-11-10T17:14:55-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,984
Liabilities
$1
Net assets
$4,984
Revenue
$30,053
Expenses
$115,850
Net income
-$85,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.50$0.78$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.00$5.41$5.09$1.15$3.93
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.91$0.66$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.95$2.34$1.39
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$2.50$0.19$2.31
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.30$1.16$0.86
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.40$0.68$0.72
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$1.07$1.07
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.50$2.05$0.45
2015Summary only. Only limited summary data is available for this year.$0.81$0.00$4.00$3.50$0.51
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$0.00$1.07$1.07
2013Summary only. Only limited summary data is available for this year.$1.37$0.00$2.00$1.68$0.33
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$0.00$1.08$1.08
2011Summary only. Only limited summary data is available for this year.$2.12$0.00$0.00$0.53$0.52