Civic Intelligence

The Moran Foundation

990EZ • Fiscal year 2021 • EIN 74-6091194

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 18, 2021

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

(713) 858-5809

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,369

Down $3,190 (-22%) from 2020

Net Assets

Up

$11,369

Up $8,054 (+243%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$4,670

Up $36,380 (+115%) from 2020

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$11,369
Liabilities-
Net Assets$11,369
Open 2021 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

2021

Revenue$4,670
Expenses-
Net Income-
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$4,670
Mission and Program Overview

Mission

Funding research projects in pathology and medicine

Program Services

DescriptionGrantsExpenses
ALL PROGRAMS CANCELLED BECAUSE OF COVID19--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN A MORANTrusteePT$0--
JEANNE M CUNNINGHAMTrustee-$0--
TOM A CUNNINGHAMTrustee-$0--
CARY M MORANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Moran Foundation
EIN
74-6091194
Phone
7138585809
Address
450 CLAY POINT CT, Houston, TX 77024

Signing Officer

Name
John a Moran
Title
Trustee
Phone
7138585809
Signed
2021-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Block Advisors
Address
4834 BEECHNUT, HOUSTON, TX 77096
Preparer
Melinda Mcmahan
Phone
7136647719
Supplemental Narrative

Additional Explanations

Part II Line 24

“Interactive brokers account”

Part 1 Line 20

“Increase in investment value”

Raw XML Appendix163 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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IRS990EZ/OtherAssetsTotalDetail/EOYAmt010934
IRS990EZ/OtherChangesInNetAssetsAmt03140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING RESEARCH PROJECTS IN PATHOLOGY AND MEDICINE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL PROGRAMS CANCELLED BECAUSE OF COVID19
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt04670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MORAN-FOUNDATION.ORG
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt04670
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt04670
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IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt04670
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt09995
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0150
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IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0740094743
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd04
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE METHODIST HOSPITAL RESEARCH INSTITUTE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERACTIVE BROKERS ACCOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCREASE IN INVESTMENT VALUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A MORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07138585809
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-18
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ReturnHeader/Filer/BusinessNameControlTxt0MORA
ReturnHeader/Filer/EIN0746091194
ReturnHeader/Filer/PhoneNum07138585809
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 CLAY POINT CT
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077096
ReturnHeader/PreparerPersonGrp/PhoneNum07136647719
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melinda Mcmahan
ReturnHeader/ReturnTs02021-11-15T21:33:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,369
Liabilities
-
Net assets
$11,369
Revenue
$4,670
Expenses
-
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits