Robert Moody Foundation

990PF • Fiscal year 2016 • EIN 85-6009504

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

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

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

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

0.00x

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

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

-7.0%

Higher net margin than 30% of similar nonprofits.

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

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

-1.6%

Faster asset growth than 43% of similar nonprofits.

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

-9.7%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$136,771

Down $2,204 (-1.6%) from 2015

Net Assets

Down

$136,771

Down $2,203 (-1.6%) from 2015

Liabilities

Down

Down $1 (-100%) from 2015

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin30th percentile

Revenue

Down

$31,610

Down $3,393 (-9.7%) from 2015

Expenses

$33,813

Up $10,806 (+47%) from 2015

Net Income

Down

-$2,203

Down $14,199 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2016

Assets$136,771

Liabilities$0

Net Assets$136,771

Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2016

Revenue$31,610

Expenses$33,813

Net Income-$2,203

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Mar 10, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

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

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	-	UNRESTRICTED	NONE	SANTA FE, NM, US	$2,360

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: Chairman
Signed: 2017-03-10

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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/GrantOrContributionPurposeTxt	0	UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	SANTA FE PREPARATORY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	CAMINO CRUZ BLANCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	87505
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	2360
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	3623
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	3623
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	19880
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	10191
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	4097
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	63715
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	29547
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	19880
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	10191
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	4097
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	33170
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	29547
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	63715
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	34168
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	18100
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	2000000
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL RE LAND CONSERVATION
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	1599
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	1599
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	DITCH DUES AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	LAND MAINTENANCE, RECLAMATION, CONSERV.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	OFFICE SUPPLIES; POST OFFICE BOX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	REAL ESTATE TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	637
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	28499
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	70
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	5
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	637
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	28499
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	70
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	5
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	772
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	1	659
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	2	9181
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	3	2898
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/Desc	3	TAOS SOIL WATER CONS DIST
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	772
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	659
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	2	9181
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	3	2898
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	ROBIN MEADE MARTIN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	22 A RANCHO LAS ACEQUIAS NAMBE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	SANTA FE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	NM
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	87501
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	166
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	1	427
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	2	50
TaxesSchedule/TaxesDetail/Amt	0	166
TaxesSchedule/TaxesDetail/Amt	1	427
TaxesSchedule/TaxesDetail/Amt	2	50
TaxesSchedule/TaxesDetail/CategoryTxt	0	FED EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt	1	FRANCHISE TAX & DELAWARE REPRESENTATION
TaxesSchedule/TaxesDetail/CategoryTxt	2	NM FRANCHISE WITH FM 990 T
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROBIN M MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-03-10
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	2017-03-10T08:07:15-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

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: $136,771
Liabilities: $0
Net assets: $136,771
Revenue: $31,610
Expenses: $33,813
Net income: -$2,203

	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
2013Detailed filing. Detailed filing data is available for this year.	$1.31	$0.00	$1.31	$0.07	$0.09	$0.03