Civic Intelligence

Moody Gardens Inc.

990PF • Fiscal year 2011 • EIN 76-0288131

Oct 01, 2010 to Sep 30, 2011 • Filed on Jul 31, 2012

Organization Profile

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One Hope Boulevard77554
Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

96th percentile

$183,555

Higher top officer pay than 96% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Asset Growth

1st percentile

-50%

Faster asset growth than 1% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$19,008,649

Down $18,664,426 (-50%) from 2010

Net Assets

Down

$3,117,208

Down $12,557,331 (-80%) from 2010

Liabilities

Down

$15,891,441

Down $6,107,095 (-28%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$66,678,595

Up $9,378,243 (+16%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $37,673,075Liabilities 2010: $21,998,536Net Assets 2010: $15,674,5392010Assets 2011: $19,008,649Liabilities 2011: $15,891,441Net Assets 2011: $3,117,2082011Assets 2012: $39,699,576Liabilities 2012: $16,639,164Net Assets 2012: $23,060,4122012Assets 2013: $92,085,467Liabilities 2013: $16,933,247Net Assets 2013: $75,152,2202013Assets 2014: $80,044,732Liabilities 2014: $18,946,051Net Assets 2014: $61,098,6812014Assets 2015: $69,814,399Liabilities 2015: $21,332,898Net Assets 2015: $48,481,5012015Assets 2016: $51,180,109Liabilities 2016: $18,913,479Net Assets 2016: $32,266,6302016Assets 2017: $35,016,543Liabilities 2017: $18,331,414Net Assets 2017: $16,685,1292017Assets 2018: $78,822,559Liabilities 2018: $25,816,266Net Assets 2018: $53,006,2932018Assets 2019: $65,248,442Liabilities 2019: $13,846,003Net Assets 2019: $51,402,4392019Assets 2020: $56,597,377Liabilities 2020: $10,959,490Net Assets 2020: $45,637,8872020Assets 2021: $64,160,043Liabilities 2021: $9,534,111Net Assets 2021: $54,625,9322021Assets 2022: $64,232,325Liabilities 2022: $9,677,607Net Assets 2022: $54,554,7182022Assets 2023: $74,235,851Liabilities 2023: $16,632,794Net Assets 2023: $57,603,0572023Assets 2024: $74,320,892Liabilities 2024: $15,880,790Net Assets 2024: $58,440,1022024

Highlighted filing

2011

Assets$19,008,649
Liabilities$15,891,441
Net Assets$3,117,208
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $57,300,3522010Expenses 2011: $66,678,5952011Expenses 2012: $46,688,8382012Expenses 2013: $51,279,5982013Revenue 2014: $47,705,872Expenses 2014: $60,236,186Net Income 2014: -$12,530,3142014Revenue 2015: $54,060,435Expenses 2015: $66,578,373Net Income 2015: -$12,517,9382015Revenue 2016: $50,814,815Expenses 2016: $67,093,230Net Income 2016: -$16,278,4152016Revenue 2017: $53,532,724Expenses 2017: $69,214,834Net Income 2017: -$15,682,1102017Revenue 2018: $101,172,779Expenses 2018: $64,953,151Net Income 2018: $36,219,6282018Revenue 2019: $58,329,810Expenses 2019: $59,925,618Net Income 2019: -$1,595,8082019Revenue 2020: $36,867,482Expenses 2020: $42,928,677Net Income 2020: -$6,061,1952020Revenue 2021: $48,195,867Expenses 2021: $40,104,665Net Income 2021: $8,091,2022021Revenue 2022: $59,530,187Expenses 2022: $53,754,750Net Income 2022: $5,775,4372022Revenue 2023: $64,588,427Expenses 2023: $64,133,825Net Income 2023: $454,6022023Revenue 2024: $62,200,504Expenses 2024: $66,969,313Net Income 2024: -$4,768,8092024

Highlighted filing

2011

Revenue-
Expenses$66,678,595
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jul 31, 2012
Return Version
2010v3.7
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ZENDTPresident/DirectorFT$174,950$8,605$183,555
JOHN PETERSONTreasurer/ControllerFT$104,000$7,087$111,087
LUIS R HERNANDEZV-P/Director/Audit Comm Chair-$4,350$3,320$7,670
JOHN IPPOLITODirector, Secretary-$4,600$2,810$7,410
DON CHILDRESSDirector-$4,950-$4,950
ALLAN MATTHEWSDirector-$4,800-$4,800
E DOUGLAS MCLEODChairman/Director-$4,350-$4,350
SHERYL ROZIEREx-Officio Director Oct 10-May 11-$0--
Craig BrownEx-Officio Director Started June 11-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPARK BOARD OF TRUSTEES OF THE CITY OF GALVESTONCONSTRUCTION/MAINTENANCE/RENOVATION OF FACILITIES AT MOODY GARDENSN/AGALVESTON, TX, US$27,007,564
Paid GrantCITY OF GALVESTONRENOVATION/MANAGEMENT/OPERATION/MAINTENANCE OF THE GOLF COURSE AT MOODY GARDENSN/AGALVESTON, TX, US$0
Approved Future GrantPARK BOARD OF TRUSTEES OF THE CITY OF GALVESTONCONSTRUCTION/MAINTENANCE/RENOVATION OF FACILITIES AT MOODY GARDENSN/AGALVESTON, TX, US$0
Approved Future GrantCITY OF GALVESTONRENOVATION/MANAGEMENT/OPERATION/MAINTENANCE OF THE GOLF COURSE AT MOODY GARDENSN/AGALVESTON, TX, US$0
Approved Future GrantISLAND STAR PERFORMANCESMANAGEMENT AND BOOKKEEPING SERVICES ASSOCIATED WITH THE PROMOTION AND PRODUCTION OF LIVE MUSICAL/THEATRICAL PERFORMANCES AT MOODY GARDENS.N/AGALVESTON, TX, US$0
Filing and Contact Details

Filer

EIN
76-0288131
Raw XML AppendixShowing 400 of 759 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine121859 HISTORIC HOTELS LTD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine13WIZARD WORKS PRODUCT DEVELOPMENT COMP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine14GREER HERZ AND ADAMS LLP
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title3HOTEL CHEF
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0E DOUGLAS MCLEOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LUIS R HERNANDEZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DON CHILDRESS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JOHN ZENDT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5JOHN PETERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6SHERYL ROZIER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7ALLAN MATTHEWS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8Craig Brown
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1V-P/DIRECTOR/AUDIT COMM CHAIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR, SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4PRESIDENT/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5TREASURER/CONTROLLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6EX-OFFICIO DIR. oct 10-may 11
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8Ex-Officio Dir started June 11
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine161601 WINNIE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine177114 YOUPON DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine182019 Ave N 1/2
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Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,008,649
Liabilities
$15,891,441
Net assets
$3,117,208
Revenue
-
Expenses
$66,678,595
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.3$15.9$58.4$62.2$67.0$4.77
2023Detailed filing. Detailed filing data is available for this year.$74.2$16.6$57.6$64.6$64.1$0.45
2022Detailed filing. Detailed filing data is available for this year.$64.2$9.68$54.6$59.5$53.8$5.78
2021Detailed filing. Detailed filing data is available for this year.$64.2$9.53$54.6$48.2$40.1$8.09
2020Detailed filing. Detailed filing data is available for this year.$56.6$11.0$45.6$36.9$42.9$6.06
2019Detailed filing. Detailed filing data is available for this year.$65.2$13.8$51.4$58.3$59.9$1.60
2018Detailed filing. Detailed filing data is available for this year.$78.8$25.8$53.0$101$65.0$36.2
2017Detailed filing. Detailed filing data is available for this year.$35.0$18.3$16.7$53.5$69.2$15.7
2016Detailed filing. Detailed filing data is available for this year.$51.2$18.9$32.3$50.8$67.1$16.3
2015Detailed filing. Detailed filing data is available for this year.$69.8$21.3$48.5$54.1$66.6$12.5
2014Detailed filing. Detailed filing data is available for this year.$80.0$18.9$61.1$47.7$60.2$12.5
2013Detailed filing. Detailed filing data is available for this year.$92.1$16.9$75.2$51.3
2012Detailed filing. Detailed filing data is available for this year.$39.7$16.6$23.1$46.7
2011Detailed filing. Detailed filing data is available for this year.$19.0$15.9$3.12$66.7
2010Detailed filing. Detailed filing data is available for this year.$37.7$22.0$15.7$57.3