Civic Intelligence

Laurie and Reed Morian Foundation

990T • Fiscal year 2022 • EIN 46-1580212

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization Profile
300 Jackson Hill StHouston, TX 77007-7430

(713) 863-1947

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.

$200M$150M$100M$50M$0Assets 2012: $10,000,000Liabilities 2012: $02012Assets 2013: $11,783,917Liabilities 2013: $02013Assets 2014: $13,797,692Liabilities 2014: $02014Assets 2015: $12,965,491Liabilities 2015: $02015Assets 2019: $13,094,723Liabilities 2019: $1Net Assets 2019: $13,094,7232019Assets 2020: $12,660,678Liabilities 2020: $1Net Assets 2020: $12,660,6782020Assets 2021: $12,706,760Liabilities 2021: $1Net Assets 2021: $12,706,7602021Assets 2022: $13,737,718Liabilities 2022: $1Net Assets 2022: $13,737,7182022Assets 2023: $33,142,944Liabilities 2023: $0Net Assets 2023: $33,142,9442023Assets 2024: $152,442,078Liabilities 2024: $0Net Assets 2024: $152,442,0782024

Latest loaded filing

2024

Assets$152,442,078
Liabilities$0
Net Assets$152,442,078
Open 2024 Filing

Operations Trend

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

$150M$100M$50M$0-$50MRevenue 2012: $10,000,000Expenses 2012: $0Net Income 2012: $10,000,0002012Revenue 2013: $2,379,031Expenses 2013: $595,114Net Income 2013: $1,783,9172013Revenue 2014: $2,680,710Expenses 2014: $666,935Net Income 2014: $2,013,7752014Revenue 2015: $56,568Expenses 2015: $888,769Net Income 2015: -$832,2012015Revenue 2019: $216,775Expenses 2019: $930,504Net Income 2019: -$713,7292019Revenue 2020: $485,782Expenses 2020: $906,827Net Income 2020: -$421,0452020Revenue 2021: $940,587Expenses 2021: $903,848Net Income 2021: $36,7392021Revenue 2022: $2,053,825Expenses 2022: $1,003,367Net Income 2022: $1,050,4582022Revenue 2023: $20,722,658Expenses 2023: $1,302,432Net Income 2023: $19,420,2262023Revenue 2024: $120,958,036Expenses 2024: $1,643,902Net Income 2024: $119,314,1342024

Latest loaded filing

2024

Revenue$120,958,036
Expenses$1,643,902
Net Income$119,314,134
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Morian Foundation
EIN
46-1580212
Address
300 JACKSON HILL ST, HOUSTON, TX 77007-7430

Signing Officer

Name
Reed Morian
Title
Trustee
Phone
7138631947
Signed
2023-05-11

Preparer

Firm
Morian Interests LLC
Address
300 JACKSON HILL ST, HOUSTON, TX 77007
Raw XML Appendix67 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/BooksInCareOfDetail/PersonNm0WILLIAM L HIXON
IRS990T/BooksInCareOfDetail/PhoneNum07138631947
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 JACKSON HILL ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0770077430
IRS990T/BookValueAssetsEOYAmt013737718
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt044782
IRS990T/ExtsnRequestIncomeTaxPaidAmt015000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt08197
IRS990T/OverpaymentSection/OverpaymentAmt08197
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt074636
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt074636
IRS990TScheduleA/TotUnrltTrdBusIncmAmt074636
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0BLACKGOLD SPV I LP
IRS990TScheduleA/UBIBeforeNOLDedAmt074636
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt074636
IRS990T/Section199ADeductionAmt05771
IRS990T/SpecificDeductionAmt01000
IRS990T/TaxableTrustAmt06803
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt06803
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt06771
IRS990T/TotalPaymentsAmt015000
IRS990T/TotalTaxAmt06803
IRS990T/TotalTaxComputationAmt06803
IRS990T/TotalUBTIAmt023083
IRS990T/TotalUBTIBeforeNOLSpecificAmt029854
IRS990T/TotalUBTIBeforeSection199AAmt029854
IRS990T/TotalUBTIComputedAmt074636
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REED MORIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07138631947
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORIAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MORI
ReturnHeader/Filer/EIN0461580212
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 JACKSON HILL ST
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770077430
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931519386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORIAN INTERESTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 JACKSON HILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077007
ReturnHeader/ReturnTs02023-08-07T16:26:32-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORIAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
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Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$152$0.00$152$121$1.64$119
2023Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$20.7$1.30$19.4
2022Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$2.05$1.00$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.94$0.90$0.04
2020Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.49$0.91$0.42
2019Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$0.22$0.93$0.71
2015Summary only. Only limited summary data is available for this year.$13.0$0.00$0.06$0.89$0.83
2014Summary only. Only limited summary data is available for this year.$13.8$0.00$2.68$0.67$2.01
2013Summary only. Only limited summary data is available for this year.$11.8$0.00$2.38$0.60$1.78
2012Summary only. Only limited summary data is available for this year.$10.0$0.00$10.0$0.00$10.0