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Balance Sheet
Assets
Flat$278,940,564
Flat from 2011
Net Assets
Flat$278,596,362
Flat from 2011
Liabilities
Flat$344,202
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,766,737
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2010 to Aug 31, 2011
- Signed
- Jan 25, 2012
- Return Version
- 2010v3.2
- Gross Receipts
- $102,468,862
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
Raw XML AppendixShowing 400 of 533 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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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Grant requests are submitted to the organization, reviewed by administrative staff and approved by the Board of Directors. Grants are used to further the charitable function of the organization. |
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| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Neuropsych training |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | Nexstim brain stimulation |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | Post accute TBI rehab |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 3 | Modeling anoxal injury |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | University of Texas Medical Branch |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | TLC at Galveston |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | Brain Injury Assoc |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 3 | Baylor College of Med |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 4 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 424473 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Dr Brent Masel |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 38839 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 463312 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 905539 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Investment & mgmt fees |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Moody National Bank |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Board Member controlled |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No additional documents are made available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Organization 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/Explanation | 2 | The IRS form 990 is prepared by the independent CPA firm then reviewed by administration prior to filing with the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The 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/Explanation | 4 | The Chairman of the Board, Robert L. Moody is the father of Board Members Robert L. Moody Jr and Russell Moody. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $278,940,564
- Liabilities
- $344,202
- Net assets
- $278,596,362
- Revenue
- -
- Expenses
- $1,766,737
- Net income
- -