Civic Intelligence

Laurie and Reed Morian Foundation

990T • Fiscal year 2023 • EIN 46-1580212

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 12, 2024

Organization Profile
300 Jackson Hill StHouston, TX 77007-7430

(713) 293-1517

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

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No earlier filing loaded for comparison.

Net Income

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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, 2023 to Dec 31, 2023
Signed
Dec 12, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Laurie and Reed Morian Foundation
EIN
46-1580212
In Care Of
% LAURIE N MORIAN
Phone
7132931517
Address
300 JACKSON HILL ST, HOUSTON, TX 77007-7430

Signing Officer

Name
Laurie Morian
Title
Trustee
Phone
7132931517
Signed
2024-12-12
Raw XML Appendix89 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
IRS1041ScheduleD/CapitalGainDistributionsAmt00
IRS1041ScheduleD/DisposeInvestmentQOFInd0false
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt00
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt00
IRS1041ScheduleD/GainLessIncludedAmt00
IRS1041ScheduleD/GainPlusDividendsAmt00
IRS1041ScheduleD/NetGainsTaxAmt0691
IRS1041ScheduleD/NetIncomeMinusSmallerAmt00
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt00
IRS1041ScheduleD/NetSmallerAmt00
IRS1041ScheduleD/NetTimesPercentAmt00
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IRS1041ScheduleD/SmallerTaxableIncmOrAllowedAmt03000
IRS1041ScheduleD/SmallerTaxableIncomeOrNetAmt00
IRS1041ScheduleD/SmllrTxblIncmOrOthAllowedAmt04572
IRS1041ScheduleD/SmllrTxiLessGainOrTxiOrAllwAmt03000
IRS1041ScheduleD/TaxableIncomeAmt04572
IRS1041ScheduleD/TaxableIncomeLessGainAmt04572
IRS1041ScheduleD/TaxAmt0691
IRS1041ScheduleD/TaxOnTaxableIncomeAmt0691
IRS1041ScheduleD/TaxPlusTimePercentAmt0691
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt00
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt00
IRS1041ScheduleD/TxiLessGainPlusDiffOfSmllAmt04572
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURIE N MORIAN
IRS990T/BooksInCareOfDetail/PhoneNum07132931517
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 JACKSON HILL ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0770077430
IRS990T/BookValueAssetsEOYAmt033142944
IRS990T/CharitableContributionsDedAmt08357
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form1041ScheduleDInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NameChangeInd0X
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt00
IRS990T/OverpaymentSection/OverpaymentAmt07191
IRS990T/OverpaymentSection/RefundAmt07191
IRS990T/PriorYearOverpaymentCreditAmt07882
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt013929
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt013929
IRS990TScheduleA/TotUnrltTrdBusIncmAmt013929
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0LIMTED PARTNERSHIP INVESTMENT
IRS990TScheduleA/UBIBeforeNOLDedAmt013929
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt013929
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableTrustAmt0691
IRS990T/TaxLessCreditsAmt0691
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt07882
IRS990T/TotalTaxAmt0691
IRS990T/TotalTaxComputationAmt0691
IRS990T/TotalUBTIAmt04572
IRS990T/TotalUBTIBeforeNOLSpecificAmt05572
IRS990T/TotalUBTIBeforeSection199AAmt05572
IRS990T/TotalUBTIComputedAmt013929
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE MORIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07132931517
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-12
ReturnHeader/DisasterReliefTxt0HURRICANE BERYL
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAURIE AND REED MORIAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0461580212
ReturnHeader/Filer/InCareOfNm0% LAURIE N MORIAN
ReturnHeader/Filer/PhoneNum07132931517
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 JACKSON HILL ST
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770077430
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-12-12T15:12:57-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$2.05$1.00$1.05
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