Robert Moody Foundation

990PF • Fiscal year 2014 • EIN 85-6009504

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 06, 2015

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.

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

-35%

Higher net margin than 13% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

-3.0%

Faster asset growth than 38% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

68%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$126,978

Down $3,878 (-3.0%) from 2013

Net Assets

Down

$126,978

Down $3,878 (-3.0%) from 2013

Liabilities

Up $1 from 2013

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin13th percentile

Revenue

$10,931

Up $4,414 (+68%) from 2013

Expenses

$14,810

Up $5,718 (+63%) from 2013

Net Income

Down

-$3,879

Down $1,304 (-51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2014

Assets$126,978

Liabilities$1

Net Assets$126,978

Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

Highlighted filing

2014

Revenue$10,931

Expenses$14,810

Net Income-$3,879

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Mar 6, 2015
Return Version: 2014v5.0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MEADE P MARTIN	Vice President	-	$0	-	-
ROBIN M MARTIN	President	-	$0	-	-
WILLIAM A SIMMONS	Treasurer	-	$0	-	-
LAURA C MARTIN	Director	-	$0	-	-
ROBERT ELLIOTT MARTIN	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Robert Moody Foundation
EIN: 85-6009504
Phone: 5054702470
Address: PO BOX 1116, SANTA FE, NM 87504

Signing Officer

Name: Robin M Martin
Title: President
Signed: 2015-03-06

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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/RecipientFoundationStatusTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	SANTA FE PREPARATORY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	NATIONAL DANCE INSTITUTE OF NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	ST MARY MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	3	UNIVERSITY OF NEW MEXICO FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	CAMINO CRUZ BLANCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	1140 ALTO STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	PO BOX 39
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	700 LOMAS BLVD NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	TOHATCHI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	ALBUQUERQUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	87505
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	87501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	87325
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	87102
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	8600
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	3241
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	3241
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	4097
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	2029
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	2029
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	14288
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	10191
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	4097
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	13432
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	10191
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	16317
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	6126
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	ROBIN MEADE MARTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	PO BOX 1116
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	SANTA FE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	87506
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	13000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	63103
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	63103
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	495000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	632
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	4200
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	797
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	62
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	4	5
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	DITCH DUES AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	LAND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	NONDEDUCTIBLE S CORP EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	OFFICE SUPPLIES; POST OFFICE BOX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	REAL ESTATE TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	632
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	4200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	632
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	4200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	797
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	62
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	5
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	582
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	1	509
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	2	-3160
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	MARTIN FAM SEGUNDO LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	NM AG LAND RENTAL
OtherIncomeSchedule2/OtherIncomeDetail/Desc	2	S STK - THE NEW MEXICAN
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	582
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	509
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	2	-3160
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	1
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	ROUNDING
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	ROBIN MEADE MARTIN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	PO BOX 1116
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	SANTA FE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	NM
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	87504
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	514
TaxesSchedule/TaxesDetail/Amt	0	514
TaxesSchedule/TaxesDetail/CategoryTxt	0	DE & NM EXCISE TAXES, CORP FEES
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROBIN M MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ROBERT MOODY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	ROBE
ReturnHeader/Filer/EIN	0	856009504
ReturnHeader/Filer/PhoneNum	0	5054702470
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1116
ReturnHeader/Filer/USAddress/CityNm	0	SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NM
ReturnHeader/Filer/USAddress/ZIPCd	0	87504
ReturnHeader/ReturnTs	0	2015-03-06T12:54:04-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $126,978
Liabilities: $1
Net assets: $126,978
Revenue: $10,931
Expenses: $14,810
Net income: -$3,879

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2014Detailed filing. Detailed filing data is available for this year.	$1.27	$0.00	$1.27	$0.11	$0.15	$0.04
2013Detailed filing. Detailed filing data is available for this year.	$1.31	$0.00	$1.31	$0.07	$0.09	$0.03