Civic Intelligence

Moody Manor Foundation

990PF • Fiscal year 2017 • EIN 65-0162525

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profile
2700 West 81st StreetHialeah, FL 33016

(305) 728-1534

Siviq Scores

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

Liabilities / Assets

94th percentile

0.90x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.69x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

4th percentile

-35%

Faster asset growth than 4% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$485,337

Down $264,693 (-35%) from 2016

Net Assets

Down

$49,642

Down $194,646 (-80%) from 2016

Liabilities

Down

$435,695

Down $70,047 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin52nd percentile

Revenue

Down

$628,281

Down $154,358 (-20%) from 2016

Expenses

Down

$601,644

Down $354,675 (-37%) from 2016

Net Income

Up

$26,637

Up $200,317 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$485,337
Liabilities$435,695
Net Assets$49,642
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

2017

Revenue$628,281
Expenses$601,644
Net Income$26,637
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG STEINHARTChairperson-$0--
NORMAN BONCHICKVice Chairpe-$0--
RAY GENTRYBoard Member-$0--
RUTH SPIVAKBoard Member-$0--
ANNE STEINHARTBoard Member-$0--
OUIDA SPENCERBoard Member-$0--
JOSEPH A ANIELLOPresident-$0--
LINDA GLUCKCEO/Secretar-$0--
Filing and Contact Details

Filer

Filer Name
Moody Manor Inc
EIN
65-0162525
Phone
3057281534
Address
2700 WEST 81ST STREET, HIALEAH, FL 33016

Signing Officer

Name
Linda Gluck
Title
CEO/secretary/treas.
Phone
3057281534
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Menendez CPA
Address
17901 NW 5TH STREET 106A, PEMBROKE PINES, FL 33029-2810
Preparer
Jose Menendez
Phone
9544427229
Raw XML AppendixShowing 400 of 490 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4BOARD MEMBER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7CEO/SECRETAR
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt02327338
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt03597
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt08561
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt05681
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0348835
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0348862
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0872640
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0739125
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt02.615358
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt03.297352
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt027
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0107922
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0256839
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0257017
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0284948
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0245440
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0205668
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0605965
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt016.161452
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0605938
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0605965
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt027
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0605965
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE PRIMARY FUNCTION OF MOODY MANOR IS TO PROVIDE SERVICES TO INDIVIDUALS WITH TRAUMATIC BRAIN INJURIES. THE SERVICES INCLUDE ROOM AND BOARD, RECREATIONAL, SOCIAL SERVICES, HEALTH RELATED SERVICES AND ASSISTANCE WITH ACTIVITIES OF DAILY LIVING SKILLS AS DETERMINED ON THE NEEDS OF THE INDIVIDUALS.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BETTY RODRIGUEZ CFO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02700 WEST 81ST STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HIALEAH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033016
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03057281567
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0RESIDENTIAL FACILITY DESIGNED TO MEET THE NEEDS OF THE AGED AND PERSONS WITH TRAUMATIC BRAIN INJURIES AND LIMITED MENTAL HEALTH. THE FACILITY IS CURRENTLY CARING FOR 5 INDIVIDUALS SUFFERING FROM TRAUMATIC BRAIN INJURIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0605966
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/TransferScheduleDetail/InvolvedAmt0239138
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt01a(1)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0ROBERT YATES
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0REFUNDED ENDOWMENT FUND TO DONOR PER DONOR AGREEMENT
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0605965
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0605965
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0605965
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0152810
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1350399
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt241398
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt332980
LandEtcSchedule2/LandEtcGrp/BookValueAmt0395486
LandEtcSchedule2/LandEtcGrp/BookValueAmt1244
LandEtcSchedule2/LandEtcGrp/BookValueAmt228311
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BUILDING IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3VEHICLES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0152810
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1745885
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt241642
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt332980
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt428311
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0400000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1398000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt25000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt32000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt4150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0240
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0240
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0240
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0239138
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TRANSFER OF ENDOWMENT FUNDS BACK TO DONOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt017927
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt111679

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,337
Liabilities
$435,695
Net assets
$49,642
Revenue
$628,281
Expenses
$601,644
Net income
$26,637
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