Civic Intelligence

The Moody Endowment

990 • Fiscal year 2020 • EIN 76-0152743

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 04, 2021

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

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.21x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

91st percentile

37%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

2nd percentile

$67,793

Higher top officer pay than 2% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

29th percentile

0.6%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-60%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$549,601,080

Up $3,458,278 (+0.6%) from 2019

Net Assets

Up

$547,937,970

Up $2,941,150 (+0.5%) from 2019

Liabilities

Up

$1,663,110

Up $517,128 (+45%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin91st percentile

Revenue

Down

$7,846,120

Down $11,675,235 (-60%) from 2019

Expenses

Down

$4,904,970

Down $11,255,516 (-70%) from 2019

Net Income

Down

$2,941,150

Down $419,719 (-12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$549,601,080
Liabilities$1,663,110
Net Assets$547,937,970
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$7,846,120
Expenses$4,904,970
Net Income$2,941,150
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 4, 2021
Return Version
2019v5.0
Gross Receipts
$82,540,247
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$426,902,979$465,106,956▲ $38,203,977
Investments Other Securities$116,150,170$81,489,896▼ $34,660,274
Accounts Receivable$3,068,565$2,987,306▼ $81,259
Prepaid Expenses and Deferred Charges$21,088$16,922▼ $4,166
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$546,142,802$549,601,080▲ $3,458,278
Other Assets Total-$0-
Liabilities
Grants Payable$1,145,982$1,663,110▲ $517,128
Total Liabilities$1,145,982$1,663,110▲ $517,128
Net Assets / Fund Balance
Net Assets With Donor Restrictions$544,996,820$547,937,970▲ $2,941,150
Total Net Assets Fund Balance$544,996,820$547,937,970▲ $2,941,150
Total Liabilities and Net Assets / Fund Balance$546,142,802$549,601,080▲ $3,458,278

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$544,996,820-▲ $7,846,120-$547,937,970
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
Compensation and Service Providers
Top Officer Pay2nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr John DeckerCFOPT-$67,793$67,793
Mr Robert PrehnPresidentPT-$60,085$60,085
Mrs Frances Moody DahlbergChairman-$5,064$18,000$23,064
Mr Stefan StamoulisDirector--$23,000$23,000
Dr Tom BlackwellDirector--$18,000$18,000
Mr Jack MoodyDirector--$18,000$18,000
Mr Russell MoodyDirector--$18,000$18,000
Mr Stephen GlasgowDirector--$18,000$18,000
Mrs Ann MoodyDirector--$18,000$18,000

Board Members and Trustees

NameTitle
Mr Robert L Moody JrDirector
Mr Ross MoodyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Moody National BankBanking & Investment2302 Postoffice Street, Galveston, TX 77550$1,336,630
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$7,846,120
Other Revenue
$0
Change in Net Assets
$2,941,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,846,120
Total Revenue per Audited Statements
$7,846,120
Total Revenue per Form 990
$7,846,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,525,872
Other Expenses$1,372,848
Salaries, Compensation, and Employee Benefits$6,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,525,872--$3,525,872
Fees for Service Investment Mgmnt Fees-$1,336,630-$1,336,630
Insurance-$21,088-$21,088
Fees for Services Legal-$10,280-$10,280
Current Officers, Directors, Trustees, and Key Employees-$6,250-$6,250
Fees for Services Management-$4,850-$4,850
Total Functional Expenses$3,525,872$1,379,098$0$4,904,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,904,970
Total Expenses per Audited Statements$4,904,970
Total Expenses per Form 990$4,904,970
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Texas Medical BranchGalveston, TXGovermentalMedical research$1,290,591
TLC at GalvestonGalveston, TX501(c)(3)Medical research / construction$705,281
Camp AranzazuRockport, TX501(c)(3)Special needs camping$300,000
Texas Tech Univ Health SciencLubbock, TXGovermentalMedical research$250,000
Alzheimers Assoc of HoustonHouston, TX501(c)(3)Alzheimer support$150,000
Trinity Episcopal SchoolGalveston, TXReligiousDistance learning program$130,000
Houston Childrens CharityHouston, TX501(c)(3)Children charity programs$108,000
Achilles InternationalNew York, NY501(c)(3)Disabled athlete support$100,000
Brain Injury Network of DallaPlano, TX501(c)(3)Brain Injury support$100,000
Christ Episcopal ChurchSag Harbor, NYReligiousCommunity Cafe' project$100,000
City of GalvestonGalveston, TXGovermentalFirst responder PPE$100,000
Best BuddiesGalveston, TX501(c)(3)Vocational education$65,000
Austin Groups for the ElderlyAustin, TX501(c)(3)Elderly brain injury support$40,000
Alpine Christian SchoolAlpine, TX501(c)(3)Special education funding$25,000
Aspen Art MuseumAspen, CO501(c)(3)Art education$25,000
Lang Stuttering InstituteAustin, TX501(c)(3)Camp Dream grant$20,000
Easter Seals of HoustonHouston, TX501(c)(3)Children's camping activities$10,000
Mary Lee FoundationAustin, TX501(c)(3)Brain injury recovery$7,000
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$1,336,630

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 35% controlled entity
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. Chairman's 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
Mr Stefan Stamoulis
Title
President
Signed
2021-06-04
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
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/PersonNm1Mr Robert Prehn
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IRS990/Form990PartVIISectionAGrp/PersonNm3Mr Stefan Stamoulis
IRS990/Form990PartVIISectionAGrp/PersonNm4Mr Jack Moody
IRS990/Form990PartVIISectionAGrp/PersonNm5Mr Russell Moody
IRS990/Form990PartVIISectionAGrp/PersonNm6Mr Stephen Glasgow
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Tom Blackwell
IRS990/Form990PartVIISectionAGrp/PersonNm8Mrs Ann Moody
IRS990/Form990PartVIISectionAGrp/PersonNm9Mr Robert L Moody Jr
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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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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,601,080
Liabilities
$1,663,110
Net assets
$547,937,970
Revenue
$7,846,120
Expenses
$4,904,970
Net income
$2,941,150
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
2020Detailed filing. Detailed filing data is available for this year.$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