Civic Intelligence

Robert Moody Foundation

990PF • Fiscal year 2021 • EIN 85-6009504

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 05, 2022

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

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

75%

Higher net margin than 93% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$237,977

Up $47,395 (+25%) from 2020

Net Assets

Up

$237,977

Up $47,395 (+25%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

Up

$63,122

Up $64,615 (+4328%) from 2020

Expenses

Up

$15,727

Up $3,018 (+24%) from 2020

Net Income

Up

$47,395

Up $61,597 (+434%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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: $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

2021

Assets$237,977
Liabilities$0
Net Assets$237,977
Open 2021 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

2021

Revenue$63,122
Expenses$15,727
Net Income$47,395
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 5, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

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
2022-10-05
Raw XML Appendix284 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/UndistributedIncomeGrp/ExcessFromYear2Amt063064
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt045925
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt041201
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013852
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03867
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0185605
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0181738
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt063103
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt063103
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt02000000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DITCH DUES AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LAND MAINTENANCE, RECLAMATION, CONSERV.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REAL ESTATE TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0636
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt18696
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2238
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0636
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18696
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2238
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0281
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt11133
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt257708
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MARTIN FAM SEGUNDO LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc1NM AG LAND RENTAL
OtherIncomeSchedule2/OtherIncomeDetail/Desc2S STK - THE NEW MEXICAN
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0281
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11133
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt257708
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt01593
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01593
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01593
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0282
TaxesSchedule/TaxesDetail/Amt0564
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX AND FEES FOR REP.
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0282
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0282
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN M MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT MOODY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0856009504
ReturnHeader/Filer/PhoneNum05054702470
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1116
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087504
ReturnHeader/ReturnTs02022-10-05T08:26:07-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,977
Liabilities
$0
Net assets
$237,977
Revenue
$63,122
Expenses
$15,727
Net income
$47,395
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • <$500k nonprofits