Civic Intelligence

Robert Moody Foundation

990PF • Fiscal year 2019 • EIN 85-6009504

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 21, 2020

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

58th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

60th percentile

6.2%

Faster asset growth than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

4126%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$204,784

Up $11,918 (+6.2%) from 2018

Net Assets

Up

$204,784

Up $11,918 (+6.2%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

Up

$153,561

Up $149,927 (+4126%) from 2018

Expenses

Up

$70,524

Up $14,594 (+26%) from 2018

Net Income

Up

$83,037

Up $135,333 (+259%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2013: $130,856Liabilities 2013: $0Net 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: $1Net 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

2019

Assets$204,784
Liabilities$1
Net Assets$204,784
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

2019

Revenue$153,561
Expenses$70,524
Net Income$83,037
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 21, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEADE P MARTINVice President-$0--
ROBIN M MARTINChairman-$0--
WILLIAM A SIMMONSSecretary-Treas-$0--
LAURA C MARTINChaplain-$0--
ROBERT ELLIOTT MARTINPresident-$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
2020-02-21
Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0840 SH CELGENE STOCK IMMEDIATELY SOLD $ 75,289
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt266
OtherDecreasesSchedule/OtherDecreasesDetail/Amt32
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK VS TAX DIFFERENCE FOR 2018 ASSET TAX BASES IN INVESTMEN
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1BOOK VS TAX DIFFERENCE IN BASIS OF STOCK SOLD IN 2019
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2BOOK VS TAX DIFFERENCE IN TAX EXPENSE TIMING
OtherDecreasesSchedule/OtherDecreasesDetail/Desc3ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DITCH DUES AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LAND MAINTENANCE MATERIALS & SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LAND MAINTENANCE, RECLAMATION, CONSERV.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REAL ESTATE TAX
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3241
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13584
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt222500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3241
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01379
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1699
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt24576
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MARTIN FAM SEGUNDO LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc1NM AG LAND RENTAL
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc3S STK - THE NEW MEXICAN
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-401
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01379
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1699
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-401
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt34576
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt066
TaxesSchedule/TaxesDetail/Amt0497
TaxesSchedule/TaxesDetail/Amt166
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX AND FEES FOR REP.
TaxesSchedule/TaxesDetail/CategoryTxt1STATE TAX ON UNRELATED INCOME
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0497
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN M MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT MOODY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0856009504
ReturnHeader/Filer/PhoneNum05054702470

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,784
Liabilities
$1
Net assets
$204,784
Revenue
$153,561
Expenses
$70,524
Net income
$83,037
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
2019Detailed filing. Detailed filing data is available for this year.$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