Civic Intelligence

The Moody Endowment

990 • Fiscal year 2014 • EIN 76-0152743

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 16, 2015

Organization ProfileN/A
1528 Postoffice77550

(409) 762-6661

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

3rd percentile

0.02x

Higher debt load relative to revenue than 3% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

99th percentile

92%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

24th percentile

$467,423

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

53rd percentile

7.2%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.8%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$339,852,898

Up $22,731,453 (+7.2%) from 2013

Net Assets

Up

$339,431,067

Up $23,373,201 (+7.4%) from 2013

Liabilities

Down

$421,831

Down $641,748 (-60%) from 2013

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin99th percentile

Revenue

$25,482,429

No earlier filing loaded for comparison.

Expenses

Down

$2,109,228

Down $2,529,529 (-55%) from 2013

Net Income

$23,373,201

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2014

Assets$339,852,898
Liabilities$421,831
Net Assets$339,431,067
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

2014

Revenue$25,482,429
Expenses$2,109,228
Net Income$23,373,201
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 16, 2015
Return Version
2013v4.0
Gross Receipts
$192,044,139
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.

Moody Endowment supports and benefits the Transitional Learning Center at Galveston, which performs neurological rehabilitation and research, and the class of public charities having similar charitable purposes to such organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$315,125,292$337,941,452▲ $22,816,160
Investments Other Securities$1,970,144$1,888,460▼ $81,684
Prepaid Expenses and Deferred Charges$26,009$22,986▼ $3,023
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$317,121,445$339,852,898▲ $22,731,453
Other Assets Total-$0-
Liabilities
Grants Payable$1,052,634$417,570▼ $635,064
Accounts Payable and Accrued Expenses$10,945$4,261▼ $6,684
Total Liabilities$1,063,579$421,831▼ $641,748
Net Assets / Fund Balance
Temporarily Rstr Net Assets$316,057,866$339,431,067▲ $23,373,201
Total Net Assets Fund Balance$316,057,866$339,431,067▲ $23,373,201
Total Liabilities and Net Assets / Fund Balance$317,121,445$339,852,898▲ $22,731,453

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$316,057,866$4,385,962▲ $21,096,467-$339,431,067
2012$298,345,577$7,834,254▲ $14,516,792-$316,057,866
2011$278,596,362$8,744,596▲ $13,992,215-$298,345,577
2010$258,869,191$4,284,341▲ $17,209,567-$278,596,362
2009$235,079,980$14,220,546▲ $10,827,105-$258,869,191
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mrs Shelley KesslerTreasurerPT-$112,819$112,819
Mr Robert L Moody SrChairmanPT$21,534-$21,534
Mr Harold MacDonaldDirector-$17,746-$17,746
Mr Robert L Moody JrDirector-$17,746-$17,746
Mr Russell MoodyDirector-$17,746-$17,746
Mr Stefan StamoulisDirector-$17,746-$17,746
Mrs Ann MoodyDirector-$17,746-$17,746
Mrs Frances Moody DahlbergDirector-$17,746-$17,746
Mr Frank WilliamsonDirector-$13,310-$13,310

Board Members and Trustees

NameTitle
Dr Brent MaselPresident
Mr Ross MoodyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Moody National BankBanking and Invest.-$1,470,220
Revenue and Support

Revenue Composition

Contributions and Grants
$4,385,962
Program Service Revenue
$0
Investment Income
$21,096,467
Other Revenue
$0
Change in Net Assets
$23,373,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,482,429
Total Revenue per Audited Statements
$25,482,429
Total Revenue per Form 990
$25,482,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,580,409
Grants and Similar Amounts Paid$409,682
Salaries, Compensation, and Employee Benefits$119,137
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$1,470,220-$1,470,220
Grants to Domestic Orgs$409,682--$409,682
Current Officers, Directors, Trustees, and Key Employees-$119,137-$119,137
Fees for Services Accounting-$51,328-$51,328
Fees for Services Legal-$32,958-$32,958
Insurance-$25,903-$25,903
Total Functional Expenses$409,682$1,699,546$0$2,109,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,109,228
Total Expenses per Audited Statements$2,109,228
Total Expenses per Form 990$2,109,228
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
76-0051888-501(c)(3)Medical research$399,682
76-0428914-501(c)(3)Cultural improvement$10,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Moody National BankBrd Mbr contInvestment & mgmt feesNo$1,470,220

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Chairman of the Board, Robert L. Moody is the father of Board Members Robert L. Moody Jr, Russell Moody, Ross Moody and Frances Moody Dahlberg and the spouse of Ann Moody.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The IRS form 990 is prepared by the independent CPA firm then reviewed by administration prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No additional documents are made available to the public.”

Filing and Contact Details

Filer

EIN
76-0152743
Phone
4097626661

Signing Officer

Name
Shelley Kessler
Title
Treasurer
Signed
2015-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Brent Masel
Formed
1985
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
1
Employees
0

Preparer

Preparer
Edward J Walsh Iii
Phone
4097634626
Raw XML AppendixShowing 400 of 573 raw XML fields

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IRS990/GrossReceiptsAmt0192044139
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt025903
IRS990/InsuranceGrp/TotalAmt025903
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014858326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014858326
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01970144
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01888460
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0315125292
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0337941452
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0166561710
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Moody Endowment supports and benefits the Transitional Learning Center at Galveston, which performs neurological rehabilitation and research, and the class of public charities having similar charitable purposes to such organization.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0316057866
IRS990/NetAssetsOrFundBalancesEOYAmt0339431067
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06238141
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06238141
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022986
IRS990/PrincipalOfficerNm0Dr Brent Masel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07834254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03124260
IRS990/PYInvestmentIncomeAmt014516792
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01368741
IRS990/PYRevenuesLessExpensesAmt017712289
IRS990/PYSalariesCompEmpBnftPaidAmt0145756
IRS990/PYTotalExpensesAmt04638757
IRS990/PYTotalRevenueAmt022351046
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023373201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt04385962
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0760051888
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1760051888
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0Line 3
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc1Line 7
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0399682
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt110000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Transitional Learning Center
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11The Hobby Center Foundation
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd1true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0409682
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01699546
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0316057866
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04385962
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0339431067
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0409682
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021096467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01514497
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0298345577
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07834254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0316057866
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03124260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014516792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01196596
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0278596362
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08744596
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0298345577
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01791000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013992215
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01079269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0258869191
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04284341
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0278596362
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0687468
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017209567
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01003440
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0235079980
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014220546
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0258869191
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0255000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010827105
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02109228
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt025482429
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalExpensesPerForm990Amt02109228
IRS990ScheduleD/TotalRevenuePerForm990Amt025482429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025482429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02109228
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1399682
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Cultural improvement
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Medical research
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Hobby Center Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11TLC at Galveston
IRS990ScheduleI/RecipientTable/RecipientEIN0760428914
IRS990ScheduleI/RecipientTable/RecipientEIN1760051888
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10800 Bagby Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111528 Postoffice
IRS990ScheduleI/RecipientTable/USAddress/City0Houston
IRS990ScheduleI/RecipientTable/USAddress/City1Galveston
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/State1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode077002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode177550
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash value
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Cash value

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,852,898
Liabilities
$421,831
Net assets
$339,431,067
Revenue
$25,482,429
Expenses
$2,109,228
Net income
$23,373,201
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
2014Detailed filing. Detailed filing data is available for this year.$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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$259$0.63$259$1.26