Civic Intelligence

Ernest W Moody Charitable Foundation Ltd.

990PF • Fiscal year 2016 • EIN 48-1264127

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

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

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

56%

Faster asset growth than 88% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$125,657

Up $44,979 (+56%) from 2015

Net Assets

$125,657

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin75th percentile

Revenue

Down

$250,079

Down $150,000 (-37%) from 2015

Expenses

Down

$205,100

Down $144,400 (-41%) from 2015

Net Income

Down

$44,979

Down $5,600 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$125,657
Liabilities$0
Net Assets$125,657
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$250,079
Expenses$205,100
Net Income$44,979
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th 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
2017-10-23

Preparer

Firm
ALAN THAL & COMPANY CPA'S
Address
4430 ARAPAHOE AVENUE SUITE 200, BOULDER, CO 80303-1100
Preparer
Alan Thal
Phone
3034446006
Raw XML Appendix308 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/GrantOrContributionPurposeTxt0EDUCATION OF RUSSIAN LAW STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ALZHEIMERS/BRAIN RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATIONAL OPPORTUNITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4HUMANITARIAN RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0RUSSIA-US LEGAL ED FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1KEEP MEMORY ALIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MAKING WAVES FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3EDWIN J GREGSON FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4STEVE AOKI FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 626
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1888 W BONNEVILLE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23220 BLUME DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3285 W HUNTINGTON DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt415260 VENTURA BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1PO BOX 660039
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2STE 2100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SANIBEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2RICHMOND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ARCADIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SHERMAN OAKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033957
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd189106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd294806
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3910660039
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd491403
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0203200
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/QualifyingDistributionsAmt0203200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0203200
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0203200
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/TotalContributionsAmt0250000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/CategoryTxt0STATE OF NEVADA LICENSE FEE
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNEST W MOODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
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/AtSubmissionCreationDeviceId00B44270D29573665E0F651872049659F1C08C1AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0992E83F8B90DF5B4529726673504EEC70C9F5DD3
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/PreparationDt02017-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN THAL
ReturnHeader/ReturnTs02017-10-23T14:55:57-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,657
Liabilities
$0
Net assets
$125,657
Revenue
$250,079
Expenses
$205,100
Net income
$44,979
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • <$500k nonprofits