Civic Intelligence

The Moody Endowment

990 • Fiscal year 2019 • EIN 76-0152743

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 30, 2019

Organization Profilemoodyendowment.org
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

3rd percentile

0.00x

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

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

6th percentile

0.06x

Higher debt load relative to revenue than 6% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

3rd percentile

$127,733

Higher top officer pay than 3% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

27th percentile

0.6%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-44%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$546,142,802

Up $3,225,461 (+0.6%) from 2018

Net Assets

Up

$544,996,820

Up $3,360,869 (+0.6%) from 2018

Liabilities

Down

$1,145,982

Down $135,408 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin81st percentile

Revenue

Down

$19,521,355

Down $15,092,733 (-44%) from 2018

Expenses

Up

$16,160,486

Up $8,222,276 (+104%) from 2018

Net Income

Down

$3,360,869

Down $23,315,009 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$546,142,802
Liabilities$1,145,982
Net Assets$544,996,820
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$19,521,355
Expenses$16,160,486
Net Income$3,360,869
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 30, 2019
Return Version
2018v3.1
Gross Receipts
$47,465,098
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$410,704,025$426,902,979▲ $16,198,954
Investments Other Securities$129,069,004$116,150,170▼ $12,918,834
Accounts Receivable$3,126,463$3,068,565▼ $57,898
Prepaid Expenses and Deferred Charges$17,849$21,088▲ $3,239
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$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$542,917,341$546,142,802▲ $3,225,461
Other Assets Total-$0-
Liabilities
Grants Payable$1,281,390$1,145,982▼ $135,408
Total Liabilities$1,281,390$1,145,982▼ $135,408
Net Assets / Fund Balance
Temporarily Rstr Net Assets$541,635,951$544,996,820▲ $3,360,869
Total Net Assets Fund Balance$541,635,951$544,996,820▲ $3,360,869
Total Liabilities and Net Assets / Fund Balance$542,917,341$546,142,802▲ $3,225,461

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$541,635,951-▲ $19,521,355-$544,996,820
2017$514,960,073-▲ $34,614,088-$541,635,951
2016$497,241,089-▲ $26,745,074-$514,960,073
2015$452,537,331-▲ $51,701,423-$497,241,089
2014$360,699,151-▲ $143,539,603-$452,537,331
Compensation and Service Providers
Top Officer Pay3rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Steve TakacsPresidentPT-$127,733$127,733
Ms Trish BaileyCFO - TreasurerPT-$108,309$108,309
Belinda Bales-TharpSecretaryPT-$55,909$55,909
Mr Stefan StamoulisDirector-$13,310$12,814$26,124
Mrs Frances Moody DahlbergChairman-$15,570$4,500$20,070
Dr Tom BlackwellDirector-$13,310$4,564$17,874
Mr Jack MoodyDirector-$13,310$4,564$17,874
Mr Robert L Moody JrDirector-$13,310$4,564$17,874
Mr Russell MoodyDirector-$13,310$4,564$17,874
Mr Stephen GlasgowDirector-$13,310$4,564$17,874
Mrs Ann MoodyDirector-$13,310$4,564$17,874
Mr John DeckerCFOPT-$13,138$13,138

Board Members and Trustees

NameTitle
Mr Ross MoodyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Moody National BankBanking & Investment2302 Postoffice Street, Galveston, TX 77550$1,536,797
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$19,521,355
Other Revenue
$0
Change in Net Assets
$3,360,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,521,355
Total Revenue per Audited Statements
$19,521,355
Total Revenue per Form 990
$19,521,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,695,408
Other Expenses$1,460,014
Salaries, Compensation, and Employee Benefits$5,064
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,695,408--$14,695,408
Fees for Service Investment Mgmnt Fees-$1,385,000-$1,385,000
Fees for Services Accounting-$25,250-$25,250
Insurance-$17,849-$17,849
Fees for Services Legal-$16,304-$16,304
Fees for Services Other-$13,714-$13,714
Current Officers, Directors, Trustees, and Key Employees-$5,064-$5,064
Other Expenses-$1,897-$1,897
Total Functional Expenses$14,695,408$1,465,078$0$16,160,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,160,486
Total Expenses per Audited Statements$16,160,486
Total Expenses per Form 990$16,160,486
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
TLC at GalvestonGalveston, TX501(c)(3)Medical research / construction$13,694,280
University of Texas Medical BranchGalveston, TXGovermentalMedical research$591,128
Texas Tech Univ Health SciencLubbock, TXGovermentalMedical research$250,000
Camp AranzazuRockport, TX501(c)(3)Special needs camping$150,000
Baylor Scott & WhiteAustin, TX501(c)(3)Education$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
-Brd Mbr contInvestment & mgmt feesNo$1,385,000

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
Yes
Other officer compensation reviewed
Yes
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

“Board Members Jack Moody, Ann Moody, Robert Moody, Jr., Ross Moody, Russell Moody, and Frances Moody-Dahlberg have family relationships with each other.”

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 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director, CFO and other top management are not compensated by the Moody Endowment. Directors compensation is set at amounts commensurate with industry norms based on the level of work performed and expertise required.”

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
John Decker
Title
CFO
Signed
2019-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mrs Frances Moody Dahlberg
Formed
1985
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
3
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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Mr Jack Moody
IRS990/Form990PartVIISectionAGrp/PersonNm1Mr Robert L Moody Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Mr Stefan Stamoulis
IRS990/Form990PartVIISectionAGrp/PersonNm3Mr Russell Moody
IRS990/Form990PartVIISectionAGrp/PersonNm4Mr Stephen Glasgow
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Tom Blackwell
IRS990/Form990PartVIISectionAGrp/PersonNm6Mrs Ann Moody
IRS990/Form990PartVIISectionAGrp/PersonNm7Mrs Frances Moody Dahlberg
IRS990/Form990PartVIISectionAGrp/PersonNm8Mr Ross Moody
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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.
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IRS990/PrincipalOfficerNm0Mrs Frances Moody Dahlberg
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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/ExplanationTxt1See Schedule A, Part I, Line 12 for detail of supported organizations. 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). Addition or substitution of these supported organizations for the purposes of making grants and donations is accomplished through Board action and approval as governed by the organization's organizing documents.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Schedule A, Part IV, Section B, Line 2The Moody Endowment paid grants, as listed above on Schedule A, Part 1, Line 11 for the purpose of supporting the grantees medical research regarding neurological disorders, educational programs and other related programs that support and 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 A, Line 5a: Details Of Added, Substitute, Or Removed Supported Orgs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section B, Line 2: Providing Benefit Carried Out the Purposes of Supported Orgs.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Transitional Learning Center
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1University of Texas Medical Branch
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Baylor Scott & White
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3Texas Tech University Health Scienc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4Camp Aranzazu
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,142,802
Liabilities
$1,145,982
Net assets
$544,996,820
Revenue
$19,521,355
Expenses
$16,160,486
Net income
$3,360,869
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