Civic Intelligence

The Moody Foundation

990T • Fiscal year 2021 • EIN 74-1403105

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization Profile

View Organization Page

2302 Post Office Street 704Galveston, TX 77550

(409) 797-1500

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.

$4.0B$3.0B$2.0B$1.0B$0Assets 2011: $697,419,102Liabilities 2011: $02011Assets 2012: $719,728,420Liabilities 2012: $02012Assets 2013: $738,649,238Liabilities 2013: $02013Assets 2014: $766,442,836Liabilities 2014: $02014Assets 2015: $799,507,972Liabilities 2015: $02015Assets 2019: $902,900,567Liabilities 2019: $0Net Assets 2019: $902,900,5672019Assets 2020: $924,976,832Liabilities 2020: $0Net Assets 2020: $924,976,8322020Assets 2021: $975,031,131Liabilities 2021: $0Net Assets 2021: $975,031,1312021Assets 2022: $2,172,073,057Liabilities 2022: $0Net Assets 2022: $2,172,073,0572022Assets 2023: $2,228,364,246Liabilities 2023: $0Net Assets 2023: $2,228,364,2462023Assets 2024: $3,534,764,351Liabilities 2024: $0Net Assets 2024: $3,534,764,3512024

Latest loaded filing

2024

Assets$3,534,764,351
Liabilities$0
Net Assets$3,534,764,351
Open 2024 Filing

Operations Trend

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

$1.5B$1.0B$500M$0Revenue 2011: $83,066,298Expenses 2011: $51,995,386Net Income 2011: $31,070,9122011Revenue 2012: $80,431,891Expenses 2012: $56,639,329Net Income 2012: $23,792,5622012Revenue 2013: $86,923,516Expenses 2013: $62,643,810Net Income 2013: $24,279,7062013Revenue 2014: $97,713,646Expenses 2014: $73,069,407Net Income 2014: $24,644,2392014Revenue 2015: $108,717,238Expenses 2015: $76,720,095Net Income 2015: $31,997,1432015Revenue 2019: $112,808,730Expenses 2019: $102,434,752Net Income 2019: $10,373,9782019Revenue 2020: $110,084,569Expenses 2020: $88,014,500Net Income 2020: $22,070,0692020Revenue 2021: $132,742,251Expenses 2021: $82,687,952Net Income 2021: $50,054,2992021Revenue 2022: $1,332,537,378Expenses 2022: $135,495,452Net Income 2022: $1,197,041,9262022Revenue 2023: $162,839,323Expenses 2023: $106,548,134Net Income 2023: $56,291,1892023Revenue 2024: $1,432,337,894Expenses 2024: $145,013,039Net Income 2024: $1,287,324,8552024

Latest loaded filing

2024

Revenue$1,432,337,894
Expenses$145,013,039
Net Income$1,287,324,855
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
The Moody Foundation
EIN
74-1403105
Phone
4097971500
Address
2302 Post Office Street 704, Galveston, TX 77550

Signing Officer

Name
Frances A Moody-Dahlberg
Title
Trustee
Phone
4097971500
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Kurt Coburn
Phone
7134395739
Raw XML Appendix98 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/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt0114946
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt0526
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt0115472
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt0114946
IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt0114946
IRS1041ScheduleD/NetSTCapitalGainOrLossAmt0526
IRS1041ScheduleD/NetSTGainOrLossFromSchK1Amt0526
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt0114946
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt0526
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt0115472
IRS990T/BooksInCareOfDetail/PersonNm0Garrik Addison
IRS990T/BooksInCareOfDetail/PhoneNum04097971500
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02302 Post Office Street
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Galveston
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd077550
IRS990T/BookValueAssetsEOYAmt0975031131
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt022408
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt0115472
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt0500
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0500
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-91564
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt023908
IRS990TScheduleA/TotUnrltTrdBusIncmAmt023908
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Investment in partnerships
IRS990TScheduleA/UBIBeforeNOLDedAmt023408
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt023408
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt01000
IRS990T/TotalUBTIBeforeSection199AAmt01000
IRS990T/TotalUBTIComputedAmt023408
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Frances A Moody-Dahlberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum04097971500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Moody Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MOOD
ReturnHeader/Filer/EIN0741403105
ReturnHeader/Filer/PhoneNum04097971500
ReturnHeader/Filer/USAddress/AddressLine1Txt02302 Post Office Street 704
ReturnHeader/Filer/USAddress/CityNm0Galveston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760269860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blazek & Vetterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 Weslayan Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07134395739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt Coburn
ReturnHeader/ReturnTs02022-11-07T13:10:02-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Frances
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moody-Dahlberg
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3,535$0.00$3,535$1,432$145$1,287
2023Detailed filing. Detailed filing data is available for this year.$2,228$0.00$2,228$163$107$56.3
2022Detailed filing. Detailed filing data is available for this year.$2,172$0.00$2,172$1,333$135$1,197
2021Detailed filing. Detailed filing data is available for this year.$975$0.00$975$133$82.7$50.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$925$0.00$925$110$88.0$22.1
2019Detailed filing. Detailed filing data is available for this year.$903$0.00$903$113$102$10.4
2015Summary only. Only limited summary data is available for this year.$800$0.00$109$76.7$32.0
2014Summary only. Only limited summary data is available for this year.$766$0.00$97.7$73.1$24.6
2013Summary only. Only limited summary data is available for this year.$739$0.00$86.9$62.6$24.3
2012Summary only. Only limited summary data is available for this year.$720$0.00$80.4$56.6$23.8
2011Summary only. Only limited summary data is available for this year.$697$0.00$83.1$52.0$31.1