Civic Intelligence

Robert L Moody Foundation

990PF • Fiscal year 2017 • EIN 74-6054531

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 21, 2018

2302 Postoffice StreetGalveston, TX 77550

(409) 763-6461

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-3781%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-5.6%

Faster asset growth than 33% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$181,713

Down $10,814 (-5.6%) from 2016

Net Assets

Down

$181,713

Down $10,814 (-5.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$286

Up $73 (+34%) from 2016

Expenses

Up

$11,100

Up $1,450 (+15%) from 2016

Net Income

Down

-$10,814

Down $1,377 (-15%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $202,422Liabilities 2012: $1982012Assets 2013: $194,381Liabilities 2013: $0Net Assets 2013: $194,3812013Assets 2014: $183,769Liabilities 2014: $0Net Assets 2014: $183,7692014Assets 2015: $202,542Liabilities 2015: $0Net Assets 2015: $202,5422015Assets 2016: $192,527Liabilities 2016: $0Net Assets 2016: $192,5272016Assets 2017: $181,713Liabilities 2017: $0Net Assets 2017: $181,7132017Assets 2018: $171,810Liabilities 2018: $0Net Assets 2018: $171,8102018Assets 2019: $162,904Liabilities 2019: $0Net Assets 2019: $162,9042019Assets 2020: $155,486Liabilities 2020: $0Net Assets 2020: $155,4862020Assets 2021: $146,506Liabilities 2021: $0Net Assets 2021: $146,5062021Assets 2022: $131,727Liabilities 2022: $0Net Assets 2022: $131,7272022Assets 2023: $131,266Liabilities 2023: $0Net Assets 2023: $131,2662023Assets 2024: $133,874Liabilities 2024: $0Net Assets 2024: $133,8742024

Highlighted filing

2017

Assets$181,713
Liabilities$0
Net Assets$181,713

Operations Trend

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

$40K$20K$0-$20KRevenue 2012: $6,172Expenses 2012: $10,648Net Income 2012: -$4,4762012Expenses 2013: $10,5362013Revenue 2014: $200Expenses 2014: $10,812Net Income 2014: -$10,6122014Revenue 2015: $28,898Expenses 2015: $10,125Net Income 2015: $18,7732015Revenue 2016: $213Expenses 2016: $9,650Net Income 2016: -$9,4372016Revenue 2017: $286Expenses 2017: $11,100Net Income 2017: -$10,8142017Revenue 2018: $297Expenses 2018: $10,200Net Income 2018: -$9,9032018Revenue 2019: $594Expenses 2019: $9,500Net Income 2019: -$8,9062019Revenue 2020: $1,082Expenses 2020: $8,500Net Income 2020: -$7,4182020Revenue 2021: $20Expenses 2021: $9,000Net Income 2021: -$8,9802021Revenue 2022: $435Expenses 2022: $15,214Net Income 2022: -$14,7792022Revenue 2023: $5,253Expenses 2023: $5,714Net Income 2023: -$4612023Revenue 2024: $6,682Expenses 2024: $4,074Net Income 2024: $2,6082024

Highlighted filing

2017

Revenue$286
Expenses$11,100
Net Income-$10,814
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 21, 2018
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT L MOODYPresident/Director-$0--
ANN MCLEOD MOODYDirector-$0--
RUSSELL S MOODYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Robert L Moody Foundation
EIN
74-6054531
Phone
4097636461
Address
2302 POSTOFFICE STREET, GALVESTON, TX 77550

Signing Officer

Name
John Smith Under Poa
Title
Trust Officer
Signed
2018-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Edward J Walsh & Associates
Address
PO Box 538, Galveston, TX 77553-0538
Preparer
Kevin C Walsh
Phone
4097634626
Raw XML Appendix228 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.

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TaxesSchedule/TaxesDetail/Amt01600
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-21
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ReturnHeader/Filer/EIN0746054531
ReturnHeader/Filer/PhoneNum04097636461
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ReturnHeader/Filer/USAddress/CityNm0GALVESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward J Walsh & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 538
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Galveston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0775530538
ReturnHeader/PreparerPersonGrp/PhoneNum04097634626
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN C WALSH
ReturnHeader/ReturnTs02018-06-21T14:17:54-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.07$0.04$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.05$0.06$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.00$0.15$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.00$0.09$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.01$0.09$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.01$0.10$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.00$0.10$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.00$0.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.00$0.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.29$0.10$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.00$0.11$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.11
2012Summary only. Only limited summary data is available for this year.$2.02$0.00$0.06$0.11$0.04