Civic Intelligence

Moody Gardens Inc.

990PF • Fiscal year 2013 • EIN 76-0288131

Oct 01, 2012 to Sep 30, 2013 • Filed on Jun 23, 2014

Organization Profile

View Organization Page

One Hope BoulevardSuite77554
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.18x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

45th percentile

$189,667

Higher top officer pay than 45% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Asset Growth

99th percentile

132%

Faster asset growth than 99% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$92,085,467

Up $52,385,891 (+132%) from 2012

Net Assets

Up

$75,152,220

Up $52,091,808 (+226%) from 2012

Liabilities

Up

$16,933,247

Up $294,083 (+1.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$51,279,598

Up $4,590,760 (+9.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2013

Assets$92,085,467
Liabilities$16,933,247
Net Assets$75,152,220
Open 2013 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

2013

Revenue-
Expenses$51,279,598
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jun 23, 2014
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ZENDTPresident/DirectorFT$178,750$10,917$189,667
JOHN PETERSONTreasurer/ControllerFT$105,560$8,188$113,748
LUIS R HERNANDEZV-P/Director/Audit Comm Chair-$4,350$3,505$7,855
JOHN IPPOLITODirector, Secretary-$4,950$2,646$7,596
ALLAN MATTHEWSDirector-$4,800-$4,800
E DOUGLAS MCLEODChairman/Director-$4,300-$4,300
CRAIG BROWNEx-Officio Director-$0--
DONALD CHILDRESSDirector (10/1/12-6/24/13)-$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$9,133,024
Approved Future GrantCITY OF GALVESTONRENOVATION/MANAGEMENT/OPERATION/MAINTENANCE OF THE GOLF COURSE AT MOODY GARDENSN/AGALVESTON, TX, US$40,000
Paid GrantCITY OF GALVESTONRENOVATION/MANAGEMENT/OPERATION/MAINTENANCE OF THE GOLF COURSE AT MOODY GARDENSN/AGALVESTON, TX, US$29,703
Approved Future GrantPARK BOARD OF TRUSTEES OF THE CITY OF GALVESTONCONSTRUCTION/MAINTENANCE/RENOVATION OF FACILITIES 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 753 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/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description4EDUCATION
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description5PALM BEACH
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine121859 HISTORIC HOTELS LTD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine14GREER HERZ AND ADAMS LLP
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService1AUDITING & TAXATION
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Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,085,467
Liabilities
$16,933,247
Net assets
$75,152,220
Revenue
-
Expenses
$51,279,598
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