Civic Intelligence

The Moodys Foundation

990PF • Fiscal year 2020 • EIN 13-4200757

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 23, 2021

Organization Profile
7 World Trade Center 250 GreenwichNew York, NY 10007

(212) 553-0300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.00x

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

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Net Margin

67th percentile

51%

Higher net margin than 67% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Asset Growth

93rd percentile

88%

Faster asset growth than 93% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

6409%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$11,931,703

Up $5,582,512 (+88%) from 2019

Net Assets

$11,931,703

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Up

$11,024,773

Up $10,855,388 (+6409%) from 2019

Expenses

Up

$5,442,261

Up $713,931 (+15%) from 2019

Net Income

Up

$5,582,512

Up $10,141,457 (+222%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30M$20M$10M$0Assets 2011: $10,963,392Liabilities 2011: $02011Assets 2012: $16,274,669Liabilities 2012: $02012Assets 2013: $18,758,162Liabilities 2013: $02013Assets 2014: $15,593,211Liabilities 2014: $02014Assets 2015: $8,766,271Liabilities 2015: $02015Assets 2019: $6,349,191Liabilities 2019: $02019Assets 2020: $11,931,703Liabilities 2020: $0Net Assets 2020: $11,931,7032020Assets 2021: $23,503,838Liabilities 2021: $0Net Assets 2021: $23,503,8382021Assets 2022: $17,506,099Liabilities 2022: $0Net Assets 2022: $17,506,0992022Assets 2023: $12,598,123Liabilities 2023: $0Net Assets 2023: $12,598,1232023Assets 2024: $18,837,164Liabilities 2024: $0Net Assets 2024: $18,837,1642024

Highlighted filing

2020

Assets$11,931,703
Liabilities$0
Net Assets$11,931,703
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$20M$10M$0-$10MRevenue 2011: $5,020,745Expenses 2011: $4,597,321Net Income 2011: $423,4242011Revenue 2012: $10,020,465Expenses 2012: $4,709,188Net Income 2012: $5,311,2772012Revenue 2013: $8,027,105Expenses 2013: $5,543,612Net Income 2013: $2,483,4932013Revenue 2014: $4,028,968Expenses 2014: $7,193,919Net Income 2014: -$3,164,9512014Revenue 2015: $19,962Expenses 2015: $6,846,902Net Income 2015: -$6,826,9402015Revenue 2019: $169,385Expenses 2019: $4,728,330Net Income 2019: -$4,558,9452019Revenue 2020: $11,024,773Expenses 2020: $5,442,261Net Income 2020: $5,582,5122020Revenue 2021: $16,004,922Expenses 2021: $4,432,787Net Income 2021: $11,572,1352021Revenue 2022: $187,068Expenses 2022: $6,184,767Net Income 2022: -$5,997,6992022Revenue 2023: $577,054Expenses 2023: $5,485,192Net Income 2023: -$4,908,1382023Revenue 2024: $11,442,484Expenses 2024: $5,203,443Net Income 2024: $6,239,0412024

Highlighted filing

2020

Revenue$11,024,773
Expenses$5,442,261
Net Income$5,582,512
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Statement 6President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Education-New York, NY, US$4,387,760
Filing and Contact Details

Filer

Filer Name
The Moodys Foundation
EIN
13-4200757
Phone
2125530300
Address
7 WORLD TRADE CENTER 250 GREENWICH, NEW YORK, NY 10007

Signing Officer

Name
Scott Kapusta
Title
Treasurer
Signed
2021-06-23
Raw XML Appendix252 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
DistributionFromCorpusElection/ElectionDesc0Pursuant to IRC Section 4942(h)(2) and Regulation 53.4942(a)-3(d)(2), the foundation hereby elects to treat current year qualifying distributions in excess of the immediately preceding tax year's undistributed income as being made out of corpus.
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt024773
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt024773
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt024773
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt024773
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt04387760
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt04387760
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt011000000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt05582512
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt024773
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt024773
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt024773
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt024773
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0137005
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0137005
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0917496
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0917496
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt024773
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt05442261
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt05442261
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt024773
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt011024773
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01054501
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01054501
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt05582512
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt011931703
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06349191
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt011931703
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0432020
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0432020
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0432020
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0432364
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0344
IRS990PF/DistributableAmountGrp/TotalTaxAmt0344
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03044
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03388
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0344
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03044
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0344
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0344
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03388
IRS990PF/FMVAssetsEOYAmt011931703
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt06349191
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt011931703
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt011931703
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt06349191
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06349191
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt011931703
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt011931703
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06349191
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt011931703
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06349191
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt011931703
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08778957
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt08778957
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0131684
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0432364
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt08647273
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt08778957
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Alling Henning Associates Inc
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1Mission Metrics LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0100000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1100000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Consulting
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Consulting
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0415 West Sixth St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1200 N LaSalle St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Vancouver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1Chicago
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd098660
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd160601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Statement 6
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Statement 6
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0New York
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010007
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt05442261
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt05442261
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt05442261
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07 World Trade Center 250 Greenwich
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0New York
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010007
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Moodys Shared Services Inc
IRS990PF/StatementsRegardingActyGrp/PhoneNum02125530330
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0https://csr.moodys.io/foundation
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Village Capital VilCap, Inc., Village Capital's work in financial services is specifically focused on identifying and scaling solutions that improve consumer and small business financial health.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Employee Driven - Matching Gifts/Dollars for Doers, Employee Matching Gift Program
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0WEConnect International Inc., WeConnect International certifies and self-registers women-owned businesses, connectes potential women-owned suppliers with member buyers, and colelcts valuable data on women-owned businesses.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0ECHOING GREEN INC., Echoing Green identifies transformational leaders at an early stage, invest deeply in the growth of their ideas and leadership, and builds a broad ecosystem that spports them into the future.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0570000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0555329
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0300000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt0200000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0STATEMENT 5
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0STATEMENT 5
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02125533667
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt07 WTC 250 GREENWICH STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd010007
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0The Moody's Foundation is committed to supporting a variety of initiatives in communities where its employees work.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0STATEMENT 5
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt072460
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0Education
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm0STATEMENT 8
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt01560 Sherman Avenue STE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0Evanston
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd060201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04387760
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Statement 7
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07 WTC 250 Greenwich ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010007
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt072460
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04387760
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt0432020
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0432020
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04245748
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05163565
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03097340
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04357982
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06204201
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06204201
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt021874876
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05010241
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04245748
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05163565
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03097340
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04357982
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05442261
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05010241
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt028079077
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt023068836
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Moody's Corporation
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt07 WTC 250 GREENWICH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010007
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt011000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PROCESSING FEE/ ADMINISTRATIVE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SOFTWARE MAINTENANCE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1112005
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1112005
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0200000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1717496
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Consulting Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1OTHER PROFESSIONAL SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0200000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1717496
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Kapusta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MOODYS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MOOD
ReturnHeader/Filer/EIN0134200757
ReturnHeader/Filer/PhoneNum02125530300
ReturnHeader/Filer/USAddress/AddressLine1Txt07 WORLD TRADE CENTER 250 GREENWICH
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010007
ReturnHeader/ReturnTs02021-06-23T10:15:59-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kapusta
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,931,703
Liabilities
$0
Net assets
$11,931,703
Revenue
$11,024,773
Expenses
$5,442,261
Net income
$5,582,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$11.4$5.20$6.24
2023Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$0.58$5.49$4.91
2022Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$0.19$6.18$6.00
2021Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$16.0$4.43$11.6
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$11.0$5.44$5.58
2019Summary only. Only limited summary data is available for this year.$6.35$0.00$0.17$4.73$4.56
2015Summary only. Only limited summary data is available for this year.$8.77$0.00$0.02$6.85$6.83
2014Summary only. Only limited summary data is available for this year.$15.6$0.00$4.03$7.19$3.16
2013Summary only. Only limited summary data is available for this year.$18.8$0.00$8.03$5.54$2.48
2012Summary only. Only limited summary data is available for this year.$16.3$0.00$10.0$4.71$5.31
2011Summary only. Only limited summary data is available for this year.$11.0$0.00$5.02$4.60$0.42