Civic Intelligence

Robert Moody Foundation

990PF • Fiscal year 2022 • EIN 85-6009504

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 16, 2023

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

0.2%

Higher net margin than 44% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

0.0%

Faster asset growth than 51% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-47%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$238,057

Up $80 (+0.0%) from 2021

Net Assets

Up

$238,057

Up $80 (+0.0%) from 2021

Liabilities

Up

$1

Up $1 from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin44th percentile

Revenue

Down

$33,698

Down $29,424 (-47%) from 2021

Expenses

Up

$33,618

Up $17,891 (+114%) from 2021

Net Income

Down

$80

Down $47,315 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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: $1Net Assets 2022: $238,0572022

Highlighted filing

2022

Assets$238,057
Liabilities$1
Net Assets$238,057
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$33,698
Expenses$33,618
Net Income$80
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 16, 2023
Return Version
2022v4.1
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
2023-03-16
Raw XML Appendix316 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/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04941
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04941
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03867
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02001
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt063064
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt045925
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt041201
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt041201
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0142411
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt027554
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03867
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02001
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt063064
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt045925
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt032495
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt027554
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0183612
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0156058
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt063103
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt063103
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt02000000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0421
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1636
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt217209
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3407
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt41700
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DITCH DUES AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LAND MAINTENANCE, RECLAMATION, CONSERV.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4REAL ESTATE TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0421
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1636
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt217209
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0421
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1636
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt217209
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3407
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41700
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02808
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1707
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt217627
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt312556
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MARTIN FAM SEGUNDO LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc1NM AG LAND RENT& NM GRANT
OtherIncomeSchedule2/OtherIncomeDetail/Desc2S STK - THE NEW MEXICAN
OtherIncomeSchedule2/OtherIncomeDetail/Desc3TAOS SOIL WATER CONS DIST
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02808
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1707
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt217627
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt312556
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0559
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1436
TaxesSchedule/TaxesDetail/Amt0559
TaxesSchedule/TaxesDetail/Amt1436
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX AND FEES FOR REP.
TaxesSchedule/TaxesDetail/CategoryTxt1UNRELATED BUS. INCOME TAX EXP
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0279
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0279
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN M MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-16
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02023-03-16T12:36:07-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,057
Liabilities
$1
Net assets
$238,057
Revenue
$33,698
Expenses
$33,618
Net income
$80
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
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