Civic Intelligence

The Moodys Foundation

990PF • Fiscal year 2022 • EIN 13-4200757

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 28, 2023

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

67th percentile

0.00x

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

2022 filings • NTEE T • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

2022 filings • NTEE T • $10M-$25M nonprofits • Source year 2022

Net Margin

2nd percentile

-3206%

Higher net margin than 2% of similar nonprofits.

2022 filings • NTEE T • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2022 filings • NTEE T • $10M-$25M nonprofits • Source year 2022

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

2022 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$17,506,099

Down $5,997,739 (-26%) from 2021

Net Assets

Down

$17,506,099

Down $5,997,739 (-26%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$187,068

Down $15,817,854 (-99%) from 2021

Expenses

Up

$6,184,767

Up $1,751,980 (+40%) from 2021

Net Income

Down

-$5,997,699

Down $17,569,834 (-152%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$17,506,099
Liabilities$0
Net Assets$17,506,099
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$187,068
Expenses$6,184,767
Net Income-$5,997,699
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 28, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Statement 7President-$0--
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
Dan Keane
Title
Treasurer
Signed
2023-04-28
Raw XML Appendix241 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/ExclusionAmt0187068
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0187068
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0187068
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0187068
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt05182908
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt05182908
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-5997699
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0187068
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0187068
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0187068
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0187068
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt058604
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt058604
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0943255
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0943255
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt06184767
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0187068
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0187068
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01001859
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01001859
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-5997699
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt040
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt017506139
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt023503838
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt017506099
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01044915
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01044915
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01044915
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01047515
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02600
IRS990PF/DistributableAmountGrp/TotalTaxAmt02600
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0378
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02978
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02600
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0378
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02600
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02600
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02978
IRS990PF/FMVAssetsEOYAmt017506099
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt023503838
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt017506099
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt017506099
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt023503838
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt017506099
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt023503838
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt017506099
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt017506099
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt023503838
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt017506099
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt023503838
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt017506099
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt021269338
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt021269338
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0319040
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01047515
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt020950298
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt021269338
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0FSG Inc
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1Mission Metrics LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0375536
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1114000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Consulting
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Consulting
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0179 Lincoln Street 3rd Floor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1200 N La Salle St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Boston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1Chicago
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd002111
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd160601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Statement 7
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Statement 7
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0New York
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010007
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt06184767
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt06184767
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/ChangesToArticlesOrBylawsInd0true
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/Description1Txt0Employee Driven - Matching Gifts/Dollars for Doers, Employee Matching Gift Program
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Village 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/Description3Txt0International Rescue Committee Inc., The International Rescue Committee (IRC) works in more than 40 countries and in 28 U.S. cities to help people affected by humanitarian crises to survive, recover and rebuild their lives.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Global Giving., To transform aid and philanthropy to accelerate community-led change.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01021671
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0570000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0450000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt0363761
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0STATEMENT 6
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0STATEMENT 6
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 6
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05182908
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0STATEMENT 8
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/TotalGrantOrContriPdDurYrAmt05182908
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/AppliedToCurrentYearAmt01044915
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01044915
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03661909
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05010241
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04245748
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05163565
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03097340
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03097340
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt023221315
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05139852
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03661909
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05010241
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04245748
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05163565
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06184767
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05139852
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt026318655
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt021178803
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt040
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Other
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PROCESSING FEE/ ADMINISTRATIVE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SOFTWARE MAINTENANCE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Tax Payment
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03418
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt154439
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2747
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03418
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt154439
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2747
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0489536
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1453719
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Consulting Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1OTHER PROFESSIONAL SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0489536
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1453719
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
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/PersonNm0Dan Keane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-28
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02023-04-28T06:54:21-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Keane
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
$17,506,099
Liabilities
$0
Net assets
$17,506,099
Revenue
$187,068
Expenses
$6,184,767
Net income
-$5,997,699
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