Civic Intelligence

The Moody Endowment

990 • Fiscal year 2010 • EIN 76-0152743

Sep 01, 2009 to Aug 31, 2010 • Filed on Jan 13, 2011

1528 Postoffice77550
Siviq Scores

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

Liabilities / Assets

1st percentile

0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2010 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$259,495,312

No earlier filing loaded for comparison.

Net Assets

$258,869,191

No earlier filing loaded for comparison.

Liabilities

$626,121

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,258,440

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.

$800M$600M$400M$200M$0Assets 2010: $259,495,312Liabilities 2010: $626,121Net Assets 2010: $258,869,1912010Assets 2011: $278,940,564Liabilities 2011: $344,202Net Assets 2011: $278,596,3622011Assets 2012: $299,863,294Liabilities 2012: $1,517,717Net Assets 2012: $298,345,5772012Assets 2013: $317,121,445Liabilities 2013: $1,063,579Net Assets 2013: $316,057,8662013Assets 2014: $339,852,898Liabilities 2014: $421,831Net Assets 2014: $339,431,0672014Assets 2015: $360,719,006Liabilities 2015: $19,855Net Assets 2015: $360,699,1512015Assets 2016: $500,943,362Liabilities 2016: $3,702,273Net Assets 2016: $497,241,0892016Assets 2017: $515,705,869Liabilities 2017: $745,796Net Assets 2017: $514,960,0732017Assets 2018: $542,917,341Liabilities 2018: $1,281,390Net Assets 2018: $541,635,9512018Assets 2019: $546,142,802Liabilities 2019: $1,145,982Net Assets 2019: $544,996,8202019Assets 2020: $549,601,080Liabilities 2020: $1,663,110Net Assets 2020: $547,937,9702020Assets 2021: $686,505,507Liabilities 2021: $1,656,630Net Assets 2021: $684,848,8772021Assets 2022: $613,226,127Liabilities 2022: $100,000Net Assets 2022: $613,126,1272022Assets 2023: $640,692,024Liabilities 2023: $1,586,644Net Assets 2023: $639,105,3802023Assets 2024: $705,143,435Liabilities 2024: $3,402,358Net Assets 2024: $701,741,0772024

Highlighted filing

2010

Assets$259,495,312
Liabilities$626,121
Net Assets$258,869,191

Operations Trend

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

$200M$100M$0-$100MExpenses 2010: $1,258,4402010Revenue 2011: $21,493,908Expenses 2011: $1,766,737Net Income 2011: $19,727,1712011Expenses 2012: $2,987,5962012Expenses 2013: $4,638,7572013Revenue 2014: $25,482,429Expenses 2014: $2,109,228Net Income 2014: $23,373,2012014Revenue 2015: $23,019,509Expenses 2015: $1,751,425Net Income 2015: $21,268,0842015Revenue 2016: $51,701,423Expenses 2016: $6,997,665Net Income 2016: $44,703,7582016Revenue 2017: $26,745,074Expenses 2017: $9,026,090Net Income 2017: $17,718,9842017Revenue 2018: $34,614,088Expenses 2018: $7,938,210Net Income 2018: $26,675,8782018Revenue 2019: $19,521,355Expenses 2019: $16,160,486Net Income 2019: $3,360,8692019Revenue 2020: $7,846,120Expenses 2020: $4,904,970Net Income 2020: $2,941,1502020Revenue 2021: $152,947,665Expenses 2021: $16,036,758Net Income 2021: $136,910,9072021Revenue 2022: -$57,163,839Expenses 2022: $14,558,911Net Income 2022: -$71,722,7502022Revenue 2023: $30,432,271Expenses 2023: $4,453,018Net Income 2023: $25,979,2532023Revenue 2024: $75,694,580Expenses 2024: $13,058,883Net Income 2024: $62,635,6972024

Highlighted filing

2010

Revenue-
Expenses$1,258,440
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jan 13, 2011
Return Version
2009v1.3
Gross Receipts
$123,092,824
Mission and Program Overview

Mission

The Moody Endowment provides an endowment and makes grants to support and benefit the Transitional Learning Center at Galveston and the class of public charities organized for purposes the same as or closely related to those of the Transitional Learning Center at Galveston. Such purposes are to conduct rehabilitation programs (including transitional living programs and independent living programs), to provide social services and conduct sociological studies, to perform research to promote the recovery of individuals who have suffered head injuries and the return of such individuals to active lives, to provide treatment to persons suffering from neurological disorders and to conduct research related thereto, to conduct informational programs, and to carry on other charitable, scientific, literary or educational activities.

Filing and Contact Details

Filer

EIN
76-0152743
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IRS990ScheduleO/GeneralExplanation/Explanation0Organization has a formal conflict of interest policy that is reviewed by management and the Board or Directors. Each Board Member is required to sign and affirm a new conflict of interest disclosure annually.
IRS990ScheduleO/GeneralExplanation/Explanation1The IRS form 990 is prepared by the independent CPA firm then reviewed by administration and outside legal council prior to filing with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2The Moody Endowment has significant banking and money management relationships with Moody National Bank and its Trust Department. The Chairman of The Moody Endowment is also the Chairman of this bank. All fees paid are at or below the bank's customary fee schedule.
IRS990ScheduleO/GeneralExplanation/Explanation3The Chairman of the Board, Robert L. Moody is the father of Board Members Robert L. Moody Jr and Russell Moody.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101528 Postoffice
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111528 Postoffice Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Galveston
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Galveston
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode077550
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode177550
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0760673672
IRS990ScheduleR/Form990ScheduleRPartII/EIN1760051888
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10TLC Residential Housing Corporation
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11Transitional Learning Center Galveston

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$705$3.40$702$75.7$13.1$62.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$641$1.59$639$30.4$4.45$26.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$613$0.10$613$57.2$14.6$71.7
2021Detailed filing. Detailed filing data is available for this year.$687$1.66$685$153$16.0$137
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$550$1.66$548$7.85$4.90$2.94
2019Detailed filing. Detailed filing data is available for this year.$546$1.15$545$19.5$16.2$3.36
2018Detailed filing. Detailed filing data is available for this year.$543$1.28$542$34.6$7.94$26.7
2017Detailed filing. Detailed filing data is available for this year.$516$0.75$515$26.7$9.03$17.7
2016Detailed filing. Detailed filing data is available for this year.$501$3.70$497$51.7$7.00$44.7
2015Detailed filing. Detailed filing data is available for this year.$361$0.02$361$23.0$1.75$21.3
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$340$0.42$339$25.5$2.11$23.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$317$1.06$316$4.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$300$1.52$298$2.99
2011Summary only. Only limited summary data is available for this year.$279$0.34$279$21.5$1.77$19.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$259$0.63$259$1.26