Civic Intelligence

Moody Manor Foundation

990PF • Fiscal year 2012 • EIN 65-0162525

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

Organization Profile
7150 Holatee Trail33330
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.39x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$818,529

Up $310,018 (+61%) from 2011

Net Assets

Up

$497,792

Up $117,395 (+31%) from 2011

Liabilities

Up

$320,737

Up $192,623 (+150%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$844,858

Up $130,764 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $508,511Liabilities 2011: $128,114Net Assets 2011: $380,3972011Assets 2012: $818,529Liabilities 2012: $320,737Net Assets 2012: $497,7922012Assets 2013: $775,862Liabilities 2013: $329,554Net Assets 2013: $446,3082013Assets 2014: $781,324Liabilities 2014: $351,771Net Assets 2014: $429,5532014Assets 2015: $747,796Liabilities 2015: $328,269Net Assets 2015: $419,5272015Assets 2016: $750,030Liabilities 2016: $505,742Net Assets 2016: $244,2882016Assets 2017: $485,337Liabilities 2017: $435,695Net Assets 2017: $49,6422017Assets 2018: $504,661Liabilities 2018: $478,860Net Assets 2018: $25,8012018Assets 2019: $513,892Liabilities 2019: $501,962Net Assets 2019: $11,9302019Assets 2020: $516,482Liabilities 2020: $492,956Net Assets 2020: $23,5262020Assets 2021: $506,309Liabilities 2021: $506,570Net Assets 2021: -$2612021Assets 2022: $509,830Liabilities 2022: $683,655Net Assets 2022: -$173,8252022Assets 2023: $374,692Liabilities 2023: $580,096Net Assets 2023: -$205,4042023Assets 2024: $9,725Liabilities 2024: $0Net Assets 2024: $9,7252024

Highlighted filing

2012

Assets$818,529
Liabilities$320,737
Net Assets$497,792
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $714,0942011Expenses 2012: $844,8582012Revenue 2013: $828,439Expenses 2013: $879,924Net Income 2013: -$51,4852013Revenue 2014: $755,678Expenses 2014: $772,434Net Income 2014: -$16,7562014Revenue 2015: $756,463Expenses 2015: $766,489Net Income 2015: -$10,0262015Revenue 2016: $782,639Expenses 2016: $956,319Net Income 2016: -$173,6802016Revenue 2017: $628,281Expenses 2017: $601,644Net Income 2017: $26,6372017Revenue 2018: $655,326Expenses 2018: $679,167Net Income 2018: -$23,8412018Revenue 2019: $694,319Expenses 2019: $708,190Net Income 2019: -$13,8712019Revenue 2020: $711,323Expenses 2020: $699,727Net Income 2020: $11,5962020Revenue 2021: $784,250Expenses 2021: $808,037Net Income 2021: -$23,7872021Revenue 2022: $679,330Expenses 2022: $852,894Net Income 2022: -$173,5642022Revenue 2023: $808,580Expenses 2023: $840,159Net Income 2023: -$31,5792023Revenue 2024: $1,437,589Expenses 2024: $1,222,460Net Income 2024: $215,1292024

Highlighted filing

2012

Revenue-
Expenses$844,858
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Pat BriggsPresidentPT$0--
Margaret MoodyV-PresidentPT$0--
Yvonne MoodySecty-$0--
Richard Doyle jrDirecotr-$0--
Arthur HeffernanDirector-$0--
Nancy MillerDirector-$0--
Tom KnieriemDirector-$0--
Jennifer MoodyTreasurer-$0--
Jacqueline MoodyDirector-$0--
Nicole BergertDirector-$0--
Monica MoodyDirector-$0--
Ciara GarciaDirector-$0--
Robert GillisDirector-$0--
Filing and Contact Details

Filer

EIN
65-0162525
Raw XML AppendixShowing 400 of 564 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
AccountingFeesSchedule/AccountingFees/Amount016100
AccountingFeesSchedule/AccountingFees/Category0Moody Accounting Services Inc
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps016100
DepreciationSchedule/Depreciation/ComputationMethod0SL
DepreciationSchedule/Depreciation/CostOrOtherBasis0949981
DepreciationSchedule/Depreciation/CurrentYearExpense027197
DepreciationSchedule/Depreciation/DateAcquired01997-01-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0FIXED ASSETS
DepreciationSchedule/Depreciation/PriorYearsDepreciation0523123
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis01997
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis1260
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired01998-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12007-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice01480
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name037 shs Motorola Mobility
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1Equipment
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-517
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1-260
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01821
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue18223
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2762
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue32711
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue420000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue550000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue620000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue720000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue870000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue915486
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV06525
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV113941
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV216239
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV873522
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV918749
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock090 shares of COCA-COLA CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1280 shares of WALT DISNEY CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2608 shares of MICROSOFT CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock379 shares of MOTOROLA INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock41408 shares of US GOVERNMENT SECURITIES FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock54313 shares of THE BOND FUND OF AMERICA CLASS A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6455 shares of EUROPACIFIC GROWTH FUND CLASS A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7623 shares of THE GROWTH FUND OF AMERICA CLASS A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock85343 shares of INTERMEDIATE BOND FUND OF AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9622 shares of THE INVESTMENT COMPANY OF AMERICA
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IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0Fees for Service
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description1Class action lawsuit
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/ExclusionAmount0112
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0117394
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm051
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss0612
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01480
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss010131
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-777
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome05926
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss051
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IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps0459
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss0459
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps039267
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IRS990PF/BalanceSheets/AccountsPayableBOY022943
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
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IRS990PF/BalanceSheets/OtherLiabilitiesBOY081150
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY0128114
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0380397
IRS990PF/BalanceSheets/TotalNetAssetsEOY0497792
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-517
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis01997
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired01998-07-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-05-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset037 shs Motorola Mobility
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-517
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-517
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice01480
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
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IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases01
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0380397
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0497792
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0381
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0381
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0119
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0119
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension0500
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03132
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets01800
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0205668
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation075208
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0KIMBERLY FABIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0DIR. OF NURSING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1012401 SW 10 COURT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode033325
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition5002.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition6002.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition7003.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition8002.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition9002.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11002.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation90
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation110
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation120
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Mary Pat Briggs
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Margaret Moody
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Yvonne Moody
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Richard Doyle jr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Arthur Heffernan
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Nancy Miller
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6Tom Knieriem
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7Jennifer Moody
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8Jacqueline Moody
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9Nicole Bergert
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10Monica Moody
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName11Ciara Garcia
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName12Robert Gillis
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1V-President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Secty
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Direcotr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title9Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title10Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title11Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title12Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10785 NE 94 St
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1113700 Roanoke St
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121131 N E 97 Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13506 S E 8 Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine149204 NE 3 Ave
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine153050 SW 135 Terrace
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine167811 Miami View Dr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1711451 NW 37 St
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1813700 Roanoke St
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine19PO Box 630214
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1102800 N Flagler Dr Apt 514
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1115708 SW 40 Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112600 Ansin Blvd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Miami Shores
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Davie
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Miami Shores
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Ft Lauderdale
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4Miami Shores
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5Davie
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6North Bay Village
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City7Sunrise
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City9Miami
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City10WPB
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City11Hollywood
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City12Hallandale Beach
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3FL
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6FL
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State9FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State10FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State11FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State12FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode033138
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode133325
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode233138
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode333316
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode433138
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode533330
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode633141
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode733323
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode833325
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode933163
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1033407
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1133023
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1233009
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k01
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total02239992
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year10714094
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year20759684
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year30766214
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total02239992
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year10714094
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year20759684
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year30766214
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear02208511
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear02208511
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total07468966
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year101838694
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year201791077
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year301630684
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total07468966
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year101838694
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year201791077
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year301630684
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct03871893
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets03871834
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0018.825653
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10023.898679
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20003.945304
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear30030.758953
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear40021.882289
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear50013.643039
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0205668
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1028701
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20192554
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3024908
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4033956
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5052227
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome059
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0817601
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10685916
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20759684
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30766144
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40743035
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50712535
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0094.128264
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0817601
IRS990PF/QualifyingDistributions/ExpensesAndContributions0817601
IRS990PF/QualifyingDistributions/QualifyingDistributions0817601
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber11
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber21
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0The primary function of the Manor is to provide a manner of living for the head injured individual which enables
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1them to live a fuller more normal life. The fees for services collected pays for staff, groceries, therapies and
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2other household expenses.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Margaret A Moody
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09544233577
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10160 s University Drive Suite E
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Plantation
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode033324
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0www.moodymanor.org
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10THE RESIDENTIAL FACILITY IS FULLY OPERATIONAL AND IS CARING FOR 8 PEOPLE SUFFERING FROM DEBILITATING HEAD INJURIES.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10844859
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0152810

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$818,529
Liabilities
$320,737
Net assets
$497,792
Revenue
-
Expenses
$844,858
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.44$1.22$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.58$0.21$0.81$0.84$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.68$0.17$0.68$0.85$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.00$0.78$0.81$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.49$0.02$0.71$0.70$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.50$0.01$0.69$0.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.48$0.03$0.66$0.68$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.44$0.05$0.63$0.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.51$0.24$0.78$0.96$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.33$0.42$0.76$0.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.35$0.43$0.76$0.77$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.33$0.45$0.83$0.88$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.82$0.32$0.50$0.84
2011Detailed filing. Detailed filing data is available for this year.$0.51$0.13$0.38$0.71