Civic Intelligence

Robert Moody Foundation

990T • 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

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2022

Assets$238,057
Liabilities$0
Net Assets$238,057
Open 2022 Filing

Operations Trend

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

Latest loaded filing

2022

Revenue$33,698
Expenses$33,618
Net Income$80
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 5, 2022
Return Version
2021v4.1
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 Appendix62 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.

Path#Value
IRS990T/AvlblPre2018NOLCarryoverAmt058527
IRS990T/BooksInCareOfDetail/PersonNm0WILLIAM A SIMMONS SECTREAS
IRS990T/BooksInCareOfDetail/PhoneNum05059841491
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1116
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0875041116
IRS990T/BookValueAssetsEOYAmt0237977
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt06756
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01000
IRS990T/OverpaymentSection/OverpaymentAmt01000
IRS990T/PriorYearOverpaymentCreditAmt01000
IRS990TScheduleA/NetOperatingLossDeductionAmt02042
IRS990TScheduleA/PrincipalBusinessActivityCd0323100
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt08798
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt08798
IRS990TScheduleA/TotUnrltTrdBusIncmAmt08798
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PASS-THRU ENTITIES ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt08798
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt06756
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt06756
IRS990T/TotalUBTIComputedAmt06756
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/ReturnTs02022-10-05T08:26:08-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
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Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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