Civic Intelligence

The Moody Endowment

990 • Fiscal year 2015 • EIN 76-0152743

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 22, 2016

Organization ProfileN/A
1528 PostofficeGalveston, TX 77550

(409) 762-6661

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.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

1st percentile

0.00x

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

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

99th percentile

92%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$464,309

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

71st percentile

6.1%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-9.7%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$360,719,006

Up $20,866,108 (+6.1%) from 2014

Net Assets

Up

$360,699,151

Up $21,268,084 (+6.3%) from 2014

Liabilities

Down

$19,855

Down $401,976 (-95%) from 2014

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin99th percentile

Revenue

Down

$23,019,509

Down $2,462,920 (-9.7%) from 2014

Expenses

Down

$1,751,425

Down $357,803 (-17%) from 2014

Net Income

Down

$21,268,084

Down $2,105,117 (-9.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2015

Assets$360,719,006
Liabilities$19,855
Net Assets$360,699,151
Open 2015 Filing

Operations Trend

Revenue Growth14th 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

2015

Revenue$23,019,509
Expenses$1,751,425
Net Income$21,268,084
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 22, 2016
Return Version
2014v6.0
Gross Receipts
$78,747,950
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.

See IRS form 990, Part III, line 1 and IRS Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$295,794,602$316,428,585▲ $20,633,983
Investments Other Securities$44,035,310$44,016,716▼ $18,594
Pledges and Grants Receivable-$250,000-
Prepaid Expenses and Deferred Charges$22,986$23,705▲ $719
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$339,852,898$360,719,006▲ $20,866,108
Other Assets Total-$0-
Liabilities
Grants Payable$417,570$17,458▼ $400,112
Accounts Payable and Accrued Expenses$4,261$2,397▼ $1,864
Total Liabilities$421,831$19,855▼ $401,976
Net Assets / Fund Balance
Temporarily Rstr Net Assets$339,431,067$360,699,151▲ $21,268,084
Total Net Assets Fund Balance$339,431,067$360,699,151▲ $21,268,084
Total Liabilities and Net Assets / Fund Balance$339,852,898$360,719,006▲ $20,866,108

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$339,431,067$581,176▲ $22,438,333-$360,699,151
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mrs Shelley KesslerTreasurerPT-$108,514$108,514
Mr Robert L Moody SrChairmanPT$21,534-$21,534
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 Harold MacDonaldDirector-$4,437-$4,437

Board Members and Trustees

NameTitle
Dr Brent MaselPresident
Mr Ross MoodyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Moody National BankBanking and Invest.2302 Postoffice Street, Galveston, TX 77550$1,509,037
Revenue and Support

Revenue Composition

Contributions and Grants
$581,176
Program Service Revenue
$0
Investment Income
$22,438,333
Other Revenue
$0
Change in Net Assets
$21,268,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,019,509
Total Revenue per Audited Statements
$23,019,509
Total Revenue per Form 990
$23,019,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,593,923
Salaries, Compensation, and Employee Benefits$110,264
Grants and Similar Amounts Paid$47,238
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$1,509,037-$1,509,037
Current Officers, Directors, Trustees, and Key Employees-$110,264-$110,264
Grants to Domestic Orgs$47,238--$47,238
Fees for Services Legal-$44,860-$44,860
Insurance-$23,011-$23,011
Fees for Services Accounting-$17,015-$17,015
Total Functional Expenses$47,238$1,704,187$0$1,751,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,751,425
Total Expenses per Audited Statements$1,751,425
Total Expenses per Form 990$1,751,425
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Texas Medical BranchGalveston, TX-Brain injury related studies$32,238
Friendswood ISD Ed FoundationFriendswood, TX501(c)(3)Education$15,000
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$1,509,037

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. The Form 990 is then delivered to every board member before it is filed with the IRS and any questions are addressed at the next regularly scheduled board meeting.”

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

Filer Name
The Moody Endowment
EIN
76-0152743
Phone
4097626661
Address
1528 Postoffice, Galveston, TX 77550

Signing Officer

Name
Shelley Kessler
Title
Treasurer
Signed
2016-02-22
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
1
Employees
0

Preparer

Firm
Edward J Walsh & Associates
Address
PO Box 538, Galveston, TX 77553-0538
Preparer
Edward J Walsh Iii
Phone
4097634626
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“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 having similar charitable purposes to such organization. Such purposes include conducting rehabilitation programs, providing transitional and independent living programs, providing social services and conducting sociological studies, performing research to promote the recovery and return to active lives of individuals who have suffered head injuries, providing treatment to persons suffering from neurological disorders and conducting research related thereto, conducting informational programs, and carrying on other charitable, scientific, literary, or educational activities.”

Raw XML AppendixShowing 400 of 620 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04261
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02397
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See IRS form 990, Part III, line 1 and IRS Schedule O.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Shelley Kessler Treasurer
IRS990/BooksInCareOfDetail/PhoneNum04097626661
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01528 Postoffice
IRS990/BooksInCareOfDetail/USAddress/CityNm0Galveston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077550
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0110264
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110264
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01509037
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02302 Postoffice Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Galveston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077550
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Moody National Bank
IRS990/ContractorCompensationGrp/ServicesDesc0Banking and Invest.
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0581176
IRS990/CYGrantsAndSimilarPaidAmt047238
IRS990/CYInvestmentIncomeAmt022438333
IRS990/CYOtherExpensesAmt01593923
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt021268084
IRS990/CYSalariesCompEmpBnftPaidAmt0110264
IRS990/CYTotalExpensesAmt01751425
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023019509
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Moody Endowment provides an endowment and makes grants to support and benefit the Transitional Learning Center at Galveston and the class of public charities having similar charitable purposes to such organization. Such purposes include conducting rehabilitation programs, providing transitional and independent living programs, providing social services and conducting sociological studies, performing research to promote the recovery and return to active lives of individuals who have suffered head injuries, providing treatment to persons suffering from neurological disorders and conducting research related thereto, conducting informational programs, and carrying on other charitable, scientific, literary, or educational activities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt047238
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017015
IRS990/FeesForServicesAccountingGrp/TotalAmt017015
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt044860
IRS990/FeesForServicesLegalGrp/TotalAmt044860
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01509037
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01509037
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt835661
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt916628
IRS990/Form990PartVIISectionAGrp/PersonNm0Mr Robert L Moody Sr
IRS990/Form990PartVIISectionAGrp/PersonNm1Mr Robert L Moody Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Mr Stefan Stamoulis
IRS990/Form990PartVIISectionAGrp/PersonNm3Mr Russell Moody
IRS990/Form990PartVIISectionAGrp/PersonNm4Mr Harold MacDonald
IRS990/Form990PartVIISectionAGrp/PersonNm5Mrs Ann Moody
IRS990/Form990PartVIISectionAGrp/PersonNm6Mrs Frances Moody Dahlberg
IRS990/Form990PartVIISectionAGrp/PersonNm7Mr Ross Moody
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Brent Masel
IRS990/Form990PartVIISectionAGrp/PersonNm9Mrs Shelley Kessler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt021534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt217746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt317746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt517746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt617746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8428648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt991886
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt06853494
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt047238
IRS990/GrantsPayableGrp/BOYAmt0417570
IRS990/GrantsPayableGrp/EOYAmt017458
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt047238
IRS990/GrantsToDomesticOrgsGrp/TotalAmt047238
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt062581935
IRS990/GrossReceiptsAmt078747950
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt023011
IRS990/InsuranceGrp/TotalAmt023011
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt015584839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015584839
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt044035310
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt044016716
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0295794602
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0316428585
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt055728441
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0339431067
IRS990/NetAssetsOrFundBalancesEOYAmt0360699151
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06853494
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06853494
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/EOYAmt0250000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023705
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04385962
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0409682
IRS990/PYInvestmentIncomeAmt021096467
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01580409
IRS990/PYRevenuesLessExpensesAmt023373201
IRS990/PYSalariesCompEmpBnftPaidAmt0119137
IRS990/PYTotalExpensesAmt02109228
IRS990/PYTotalRevenueAmt025482429
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021268084
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0581176
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0true
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Schedule A, Part IV, Section A, Lines 1 and 5a (also see above table for additional information)The applicable IRS regulations provide that the articles of organization of a Type I supporting organization that is operated, supervised, or controlled by one or more supported organizations described in Section 509(a)(1) or (a)(2) can designate by class or purpose one or more other supported organizations described in Section 509(a)(1) or (a)(2) with a closely related purpose or function so long as class or purpose includes the supported organization or supported organizations that control such Type I supporting organization. Treas. Reg. 1.509(a)-4(d)(2). The articles of incorporation of The Moody Endowment provide that it is organized and shall be operated exclusively for the benefit of (a) Transitional Learning Center at Galveston (TLC) and (b) the class of organizations described in Section 509(a)(1) or (a)(2) and organized for purposes the same as or closely related to those of TLC. 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 within the meaning of Section 501(c)(3).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Schedule A, Part IV, Section B, Line 2The Moody Endowment paid a grant of $32,238 during the fiscal year to the University of Texas Medical Branch for the purpose of supporting such grantees medical research regarding neurological disorders. The Moody Endowment paid a grant of $15,000 during the fiscal year to the Friendswood ISD Education Foundation to support its educational programs. Both grants further the purposes of Transitional Learning Center at Galveston, which controls The Moody Endowment and whose 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 within the meaning of Section 501(c)(3).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 1: Description Of How Supported Organizations Are Desigated
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section B, Line 2: Providing Benefit Carried Out the Purposes of Supported Orgs.
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0760051888
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1746000949
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2760606614
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd29
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt132238
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt215000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Transitional Learning Center
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1University of Texas Medical Branch
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Friendswood ISD Education Foundatio
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt047238
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/AdministrativeExpensesAmt01704187
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0339431067
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0581176
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0360699151
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt047238
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022438333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01699546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0316057866
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04385962
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0339431067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0409682
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021096467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01514497
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0298345577
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07834254
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0316057866
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03124260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014516792
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01196596
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0278596362
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08744596
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0298345577
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01791000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013992215
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01079269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0258869191
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04284341
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0278596362
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0687468
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017209567
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01751425
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt023019509
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Moody Endowment provides an endowment and makes grants to support and benefit the Transitional Learning Center at Galveston and the class of public charities having similar charitable purposes to such organization. Such purposes include conducting rehabilitation programs, providing transitional and independent living programs, providing social services and conducting sociological studies, performing research to promote the recovery and return to active lives of individuals who have suffered head injuries, providing treatment to persons suffering from neurological disorders and conducting research related thereto, conducting informational programs, and carrying on other charitable, scientific, literary, or educational activities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueSecuritiesAmt044016716
IRS990ScheduleD/TotalExpensesPerForm990Amt01751425
IRS990ScheduleD/TotalRevenuePerForm990Amt023019509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023019509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01751425
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt132238
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,719,006
Liabilities
$19,855
Net assets
$360,699,151
Revenue
$23,019,509
Expenses
$1,751,425
Net income
$21,268,084
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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$259$0.63$259$1.26