Civic Intelligence

Robert Moody Foundation

990PF • Fiscal year 2013 • EIN 85-6009504

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 03, 2014

Organization Profile
PO Box 1116Santa Fe, NM 87504

(505) 470-2470

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-40%

Higher net margin than 12% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

$130,856

No earlier filing loaded for comparison.

Net Assets

$130,856

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin12th percentile

Revenue

$6,517

No earlier filing loaded for comparison.

Expenses

$9,092

No earlier filing loaded for comparison.

Net Income

-$2,575

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2013: $130,856Liabilities 2013: $1Net Assets 2013: $130,8562013Assets 2015: $138,975Liabilities 2015: $1Net Assets 2015: $138,9742015Assets 2016: $136,771Liabilities 2016: $0Net Assets 2016: $136,7712016Assets 2017: $231,910Liabilities 2017: $0Net Assets 2017: $231,9102017Assets 2018: $192,866Liabilities 2018: $0Net Assets 2018: $192,8662018Assets 2019: $204,784Liabilities 2019: $0Net Assets 2019: $204,7842019Assets 2020: $190,582Liabilities 2020: $0Net Assets 2020: $190,5822020Assets 2021: $237,977Liabilities 2021: $0Net Assets 2021: $237,9772021Assets 2022: $238,057Liabilities 2022: $0Net Assets 2022: $238,0572022

Highlighted filing

2013

Assets$130,856
Liabilities$1
Net Assets$130,856
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $6,517Expenses 2013: $9,092Net Income 2013: -$2,5752013Revenue 2015: $35,003Expenses 2015: $23,007Net Income 2015: $11,9962015Revenue 2016: $31,610Expenses 2016: $33,813Net Income 2016: -$2,2032016Revenue 2017: $240,302Expenses 2017: $50,590Net Income 2017: $189,7122017Revenue 2018: $3,634Expenses 2018: $55,930Net Income 2018: -$52,2962018Revenue 2019: $153,561Expenses 2019: $70,524Net Income 2019: $83,0372019Revenue 2020: -$1,493Expenses 2020: $12,709Net Income 2020: -$14,2022020Revenue 2021: $63,122Expenses 2021: $15,727Net Income 2021: $47,3952021Revenue 2022: $33,698Expenses 2022: $33,618Net Income 2022: $802022

Highlighted filing

2013

Revenue$6,517
Expenses$9,092
Net Income-$2,575
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 3, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEADE P MARTINVice President-$0--
ROBIN M MARTINPresident-$0--
WILLIAM A SIMMONSTreasurer-$0--
LAURA C MARTINDirector-$0--
ROBERT ELLIOTT MARTINDirector-$0--
Filing and Contact Details

Filer

EIN
85-6009504
Phone
5054702470

Signing Officer

Name
Robin M Martin
Title
President
Signed
2014-03-03
Raw XML Appendix309 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/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/AppliedToCurrentYearAmt03253
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03253
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02029
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt035129
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt035129
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06126
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04097
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02029
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07350
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04097
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt041255
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt037158
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ROBIN MEADE MARTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10PO BOX 1116
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0SANTA FE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode087506
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/BookValueAmt063103
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt063103
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0495000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0887
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11350
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2243
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt360
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt45
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DITCH DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ENVIRONMENTAL & FOUNDATION ED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2NONDEDUCTIBLE S CORP EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4REAL ESTATE TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0887
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2243
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt360
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0454
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt11191
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2-2628
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MARTIN FAM SEGUNDO LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc1NM AG LAND RENTAL
OtherIncomeSchedule2/OtherIncomeDetail/Desc2S STK - THE NEW MEXICAN
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0454
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11191
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-2628
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ROBIN AND MEADE MARTIN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine10PO BOX 1116
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0SANTA FE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0NM
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode087505
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0547
TaxesSchedule/TaxesDetail/Amt0547
TaxesSchedule/TaxesDetail/CategoryTxt0DE & NM EXCISE TAXES, CORP FEES
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN M MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROBERT MOODY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0856009504
ReturnHeader/Filer/PhoneNum05054702470
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1116
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087504
ReturnHeader/ReturnTs02014-03-03T14:46:53-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,856
Liabilities
$1
Net assets
$130,856
Revenue
$6,517
Expenses
$9,092
Net income
-$2,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.34$0.34$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.63$0.16$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.01$0.13$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$1.54$0.71$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.04$0.56$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$2.40$0.51$1.90
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.32$0.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.35$0.23$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.07$0.09$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • <$500k nonprofits