Civic Intelligence

The Moran Foundation

990 • Fiscal year 2019 • EIN 74-6091194

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

Organization ProfileWWW.MORAN-FOUNDATION.ORG
450 Clay Point CTHouston, TX 77024-6701

(713) 664-5258

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

3918%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$4,500

Higher top officer pay than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$52,657

Down $36,363 (-41%) from 2018

Net Assets

Down

$52,382

Down $36,045 (-41%) from 2018

Liabilities

Down

$275

Down $318 (-54%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$920

Down $14,891 (-107%) from 2018

Expenses

Down

$35,125

Down $1,364 (-3.7%) from 2018

Net Income

Down

-$36,045

Down $13,527 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0Assets 2011: $278,577Liabilities 2011: $25,262Net Assets 2011: $253,3152011Assets 2012: $251,019Liabilities 2012: $24,921Net Assets 2012: $226,0982012Assets 2013: $244,735Liabilities 2013: $558Net Assets 2013: $244,1772013Assets 2014: $228,238Liabilities 2014: $372Net Assets 2014: $227,8662014Assets 2015: $199,682Liabilities 2015: $768Net Assets 2015: $198,9142015Assets 2016: $148,672Liabilities 2016: $531Net Assets 2016: $148,1412016Assets 2017: $111,746Liabilities 2017: $801Net Assets 2017: $110,9452017Assets 2018: $89,020Liabilities 2018: $593Net Assets 2018: $88,4272018Assets 2019: $52,657Liabilities 2019: $275Net Assets 2019: $52,3822019Assets 2020: $14,559Liabilities 2020: $11,244Net Assets 2020: $3,3152020Assets 2021: $11,369Net Assets 2021: $11,3692021Assets 2022: $14,228Liabilities 2022: $02022Assets 2023: $8,773Net Assets 2023: $8,7302023Assets 2024: $7,160Net Assets 2024: $7,1602024Assets 2025: $2,551Liabilities 2025: $0Net Assets 2025: $2,5512025

Highlighted filing

2019

Assets$52,657
Liabilities$275
Net Assets$52,382
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50K-$100KExpenses 2011: $40,1972011Expenses 2012: $37,0572012Expenses 2013: $34,0562013Revenue 2014: $17,828Expenses 2014: $34,139Net Income 2014: -$16,3112014Revenue 2015: $2,821Expenses 2015: $31,773Net Income 2015: -$28,9522015Revenue 2016: -$20,205Expenses 2016: $30,566Net Income 2016: -$50,7712016Revenue 2017: -$1,275Expenses 2017: $35,921Net Income 2017: -$37,1962017Revenue 2018: $13,971Expenses 2018: $36,489Net Income 2018: -$22,5182018Revenue 2019: -$920Expenses 2019: $35,125Net Income 2019: -$36,0452019Revenue 2020: -$31,710Expenses 2020: $17,357Net Income 2020: -$49,0672020Revenue 2021: $4,6702021Revenue 2022: $2,859Expenses 2022: $0Net Income 2022: $2,8592022Revenue 2023: $709Expenses 2023: $43Net Income 2023: $6662023Revenue 2024: $874Expenses 2024: $900Net Income 2024: -$262024Revenue 2025: $531Expenses 2025: $323Net Income 2025: $2082025

Highlighted filing

2019

Revenue-$920
Expenses$35,125
Net Income-$36,045
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,529,338
Mission and Program Overview

Mission

Funding research projects in pathology and medicine

Funding of research in the areas of clinical chemistry, medicine and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$149,058$110,539▼ $38,519
Rtn Earn Endowment Incm Other Fnds$88,427$52,382▼ $36,045
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-60,038$-57,882▲ $2,156
Total Assets$89,020$52,657▼ $36,363
Liabilities
Accounts Payable and Accrued Expenses$593$275▼ $318
Total Liabilities$593$275▼ $318
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,427$52,382▼ $36,045
Total Liabilities and Net Assets / Fund Balance$89,020$52,657▼ $36,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,060-
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John a MoranTrusteePT$4,500$4,500

Board Members and Trustees

NameTitle
Cary M MoranTrustee
Jeanne M CunninghamTrustee
Tom a CunninghamTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-1,170
Other Revenue
$250
Change in Net Assets
$-36,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,625
Salaries, Compensation, and Employee Benefits$4,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$8,150$2,037-$10,187
Fees for Service Investment Mgmnt Fees-$6,149-$6,149
Current Officers, Directors, Trustees, and Key Employees-$4,500-$4,500
Fees for Services Accounting-$3,750-$3,750
Other Expenses$4,500$3,450-$3,450
Interest-$2,589-$2,589
Total Functional Expenses$12,650$22,475$0$35,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John a moran/jeanne m cunningham - brother/sister relationship john a moran/cary m moran - husband/wife”

Form 990, Part VI, Section B, Line 11B

“The return is prepared by a certified public accounting firm with experience in nonprofit taxation. The trustees of the organization are provided a copy of the return to review and approve, prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Moran Foundation
EIN
74-6091194
Phone
7136645258
Address
450 CLAY POINT CT, HOUSTON, TX 77024-6701

Signing Officer

Name
John a Moran
Title
Trustee
Phone
7136645258
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John a Moran
Formed
1969
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Mohle Adams Llp
Address
3900 ESSEX LANE SUITE 1000, HOUSTON, TX 77027
Preparer
John C Mitchell Iii
Phone
7136291381
Raw XML AppendixShowing 400 of 416 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0593
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0275
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FUNDING OF RESEARCH IN THE AREAS OF CLINICAL CHEMISTRY, MEDICINE AND EDUCATION.
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN A MORAN
IRS990/BooksInCareOfDetail/PhoneNum07136645258
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0450 CLAY POINT COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077024
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0-60038
IRS990/CashNonInterestBearingGrp/EOYAmt0-57882
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1170
IRS990/CYOtherExpensesAmt030625
IRS990/CYOtherRevenueAmt0250
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-36045
IRS990/CYSalariesCompEmpBnftPaidAmt04500
IRS990/CYTotalExpensesAmt035125
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-920
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FUNDING OF MEDICAL RESEARCH & EDUCATION IN PATHOLOGY & MEDICINE IN COOPERATION WITH THE METHODIST HOSPITAL RESEARCH INSTITUTE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04500
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03750
IRS990/FeesForServicesAccountingGrp/TotalAmt03750
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06149
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06149
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN A MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNE M CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM A CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3CARY M MORAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-17626
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01512632
IRS990/GrossReceiptsAmt01529338
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt02589
IRS990/InterestGrp/TotalAmt02589
IRS990/InvestmentIncomeGrp/ExclusionAmt016456
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016456
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0149058
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0110539
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04060
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01530258
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FUNDING RESEARCH PROJECTS IN PATHOLOGY AND MEDICINE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt088427
IRS990/NetAssetsOrFundBalancesEOYAmt052382
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-17626
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17626
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02037
IRS990/OccupancyGrp/ProgramServicesAmt08150
IRS990/OccupancyGrp/TotalAmt010187
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESEARCH EXPENDITURES
IRS990/OtherExpensesGrp/Desc1MISC ADMIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03450
IRS990/OtherExpensesGrp/ProgramServicesAmt04500
IRS990/OtherExpensesGrp/TotalAmt04500
IRS990/OtherExpensesGrp/TotalAmt13450
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueTotalAmt0250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN A MORAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOP AND MAINTAIN A WEBSITE THAT PROVIDES ACCESS TO INFORMATION ON AND RESULTS OF CURRENT AND PRIOR RESEARCH PROJECTS - MAINTAIN PERMANENT STORAGE OF DATA AND PROGRESS REPORTS OF CURRENT AND PRIOR RESEARCH PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015891
IRS990/PYOtherExpensesAmt036489
IRS990/PYOtherRevenueAmt0-1920
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-22518
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt036489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013971
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36045
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt088427
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt052382
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt016706
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt018358
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt016706
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt018358
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt022475
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt022438
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0-5769
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0-4080
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0-4080
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt04231
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt04231
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0-3468
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt04231
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt04231
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt04231
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt012033
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt012033
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt022501
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt014051
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt012618
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt063
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt034534
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt012033
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt014051
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt08450
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt026732
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt07533
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt04500
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt04231
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt04500
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt012033
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THROUGH TELEPHONE CALLS AND EMAILS BETWEEN THE FOUNDATION DIRECTOR AND THE SUPPORT LIAISON OFFICER OF THE SUPPORTING ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION D LINE 2
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt087369
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0122736
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0-64411
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0-74018
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0151780
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0196754
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt01311
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt01841
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt086058
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0120895
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt03012
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt04231
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt087369
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0122736
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt03012
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt04231
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0760094743
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1760295523
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd04
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd14
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE METHODIST HOSPITAL RESEARCH INSTITUTE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1THE KINKAID SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt04500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04060
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN A MORAN/JEANNE M CUNNINGHAM - BROTHER/SISTER RELATIONSHIP JOHN A MORAN/CARY M MORAN - HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM WITH EXPERIENCE IN NONPROFIT TAXATION. THE TRUSTEES OF THE ORGANIZATION ARE PROVIDED A COPY OF THE RETURN TO REVIEW AND APPROVE, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt089020
IRS990/TotalAssetsEOYAmt052657
IRS990/TotalAssetsGrp/BOYAmt089020
IRS990/TotalAssetsGrp/EOYAmt052657
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012650
IRS990/TotalFunctionalExpensesGrp/TotalAmt035125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0593
IRS990/TotalLiabilitiesEOYAmt0275
IRS990/TotalLiabilitiesGrp/BOYAmt0593
IRS990/TotalLiabilitiesGrp/EOYAmt0275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052382
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012650
IRS990/TotalReportableCompFromOrgAmt04500
IRS990/TotalRevenueGrp/ExclusionAmt016706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-17626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-920
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052657
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0450 CLAY POINT COURT
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077024
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MORAN-FOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A MORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07136645258
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MORAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MORA
ReturnHeader/Filer/EIN0746091194
ReturnHeader/Filer/PhoneNum07136645258
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 CLAY POINT CT
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770246701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045C046ECF6478D8EAAD5567751DED36FACC6692A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A677262D68DA2E4BF5E32D020A15EAA0320D00CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.213.62.2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,657
Liabilities
$275
Net assets
$52,382
Revenue
-$920
Expenses
$35,125
Net income
-$36,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.01$0.00$0.01
2022Summary only. Only limited summary data is available for this year.$0.14$0.00$0.03$0.00$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.03$0.32$0.17$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.52$0.01$0.35$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.14$0.36$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.01$0.36$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$0.20$0.31$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$0.03$0.32$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.18$0.34$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.01$2.44$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.25$2.26$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.25$2.53$0.40