Robert Moody Foundation

990PF • Fiscal year 2018 • EIN 85-6009504

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 02, 2019

Organization Profile

PO Box 1116Santa Fe, NM 87504

(505) 470-2470

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$192,866

Flat from 2018

Net Assets

Flat

$192,866

Flat from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Revenue

Flat

$3,634

Flat from 2018

Expenses

Flat

$55,930

Flat from 2018

Net Income

Flat

-$52,296

Flat from 2018

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2018

Assets$192,866

Liabilities$0

Net Assets$192,866

Open 2018 Filing

Operations Trend

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

Highlighted filing

2018

Revenue$3,634

Expenses$55,930

Net Income-$52,296

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Mar 2, 2019
Return Version: 2018v3.1

Compensation and Service Providers

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	-	-

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: 2019-03-02

Raw XML Appendix346 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	NATIONAL DANCE INSTITUTE OF NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	ST JOHN'S COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	PANHANDLE PLAINS HISTORICAL MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	3	UNIVERSITY OF OKLAHOMA 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	1140 ALTO STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	1160 CAMINO CRUZ BLANCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	2503 4TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	100 TIMBERDELL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	CANYON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	NORMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	87501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	87505
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	79016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	73019
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	30000
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	8747
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	8747
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	41201
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	29547
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	19880
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	10191
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	4097
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	4097
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	146744
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	45925
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	41201
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	29547
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	19880
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	10191
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	54672
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	45925
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	150841
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	104916
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	63103
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	63103
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	2000000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	456
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	637
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	834
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	22500
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	4	245
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	DELAWARE REPRESENTATION FEE & FRAN TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	DITCH DUES AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	LAND MAINTENANCE MATERIALS & SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	LAND MAINTENANCE, RECLAMATION, CONSERV.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	REAL ESTATE TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	456
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	637
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	834
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	22500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	245
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	456
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	637
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	834
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	22500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	245
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	1152
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	1	699
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	2	-400
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	3	-817
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	MARTIN FAM SEGUNDO LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	NM AG LAND RENTAL
OtherIncomeSchedule2/OtherIncomeDetail/Desc	2	Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc	3	S STK - THE NEW MEXICAN
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	1152
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	699
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	2	-400
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	3	-817
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	13252
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	BOOK VS TAX TIMING DIFFERENCES
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	952
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	1	306
TaxesSchedule/TaxesDetail/Amt	0	952
TaxesSchedule/TaxesDetail/Amt	1	306
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL EXCISE TAX ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/CategoryTxt	1	STATE TAX ON UNRELATED INCOME
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROBIN M MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-03-02
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	2019-03-02T07:55:53-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $192,866
Liabilities: $0
Net assets: $192,866
Revenue: $3,634
Expenses: $55,930
Net income: -$52,296

	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
2018Detailed filing. Detailed filing data is available for this year.	$1.93	$0.00	$1.93	$0.04	$0.56	$0.52
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