Civic Intelligence

Center for 20Th Century Texas Studies

990PF • Fiscal year 2012 • EIN 76-0355562

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization Profile
2628 Broadway77550
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,929,896

Flat from 2012

Net Assets

$8,929,639

No earlier filing loaded for comparison.

Liabilities

Flat

$257

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$742,110

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $9,017,379Liabilities 2011: $3022011Assets 2012: $8,929,896Liabilities 2012: $257Net Assets 2012: $8,929,6392012Assets 2012: $8,929,896Liabilities 2012: $2572012Assets 2013: $8,941,680Liabilities 2013: $12,195Net Assets 2013: $8,929,4852013Assets 2014: $8,924,127Liabilities 2014: $7,271Net Assets 2014: $8,916,8562014Assets 2015: $8,947,893Liabilities 2015: $6,206Net Assets 2015: $8,941,6872015Assets 2016: $3,173Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $8,922,358Liabilities 2017: $1,457Net Assets 2017: $8,920,9012017Assets 2018: $8,914,801Liabilities 2018: $312Net Assets 2018: $8,914,4892018Assets 2019: $7,719,974Liabilities 2019: $229Net Assets 2019: $7,719,7452019Assets 2020: $7,719,771Liabilities 2020: $56,778Net Assets 2020: $7,662,9932020Assets 2021: $7,745,311Liabilities 2021: $56,942Net Assets 2021: $7,688,3692021Assets 2022: $7,696,527Liabilities 2022: $0Net Assets 2022: $7,696,5272022Assets 2023: $7,739,196Liabilities 2023: $12023Assets 2024: $7,693,530Liabilities 2024: $0Net Assets 2024: $7,693,5302024

Highlighted filing

2012

Assets$8,929,896
Liabilities$257
Net Assets$8,929,639
Open 2012 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $599,500Expenses 2011: $608,540Net Income 2011: -$9,0402011Expenses 2012: $742,1102012Revenue 2012: $654,672Expenses 2012: $742,110Net Income 2012: -$87,4382012Revenue 2013: $672,140Expenses 2013: $672,294Net Income 2013: -$1542013Revenue 2014: $649,107Expenses 2014: $661,736Net Income 2014: -$12,6292014Revenue 2015: $762,524Expenses 2015: $737,693Net Income 2015: $24,8312015Revenue 2016: $0Expenses 2016: $1,717Net Income 2016: -$1,7172016Revenue 2017: $715,497Expenses 2017: $716,055Net Income 2017: -$5582017Revenue 2018: $719,470Expenses 2018: $725,882Net Income 2018: -$6,4122018Revenue 2019: $765,740Expenses 2019: $768,484Net Income 2019: -$2,7442019Revenue 2020: $677,599Expenses 2020: $734,793Net Income 2020: -$57,1942020Revenue 2021: $866,714Expenses 2021: $841,338Net Income 2021: $25,3762021Revenue 2022: $909,957Expenses 2022: $901,799Net Income 2022: $8,1582022Revenue 2023: $1,011,138Expenses 2023: $968,469Net Income 2023: $42,6692023Revenue 2024: $1,312,019Expenses 2024: $1,357,685Net Income 2024: -$45,6662024

Highlighted filing

2012

Revenue-
Expenses$742,110
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT L MOODYSecretary/Director-$7,500-$7,500
G WILLIAM RIDERV-Pres/Trea/DirectorPT$7,500-$7,500
EDWARD L PROTZPresident/DirectorPT$7,500-$7,500
BETTY MASSEYExecutive DirecPT$0--
Filing and Contact Details

Filer

EIN
76-0355562
Raw XML Appendix332 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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DepreciationSchedule/Depreciation/CurrentYearExpense01717
DepreciationSchedule/Depreciation/DateAcquired02003-06-30
DepreciationSchedule/Depreciation/DescriptionOfProperty0CAPITAL IMPROVEMENTS
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0360
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation27500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation37500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BETTY MASSEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROBERT L MOODY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2G WILLIAM RIDER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3EDWARD L PROTZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Executive Direc
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY/DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2V-PRES/TREA/DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3PRESIDENT/DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102628 BROADWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112302 POSTOFFICE - SUITE 702
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122 DANSBY DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1335 COLONY PARK CIRCLE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10BETTY MASSEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04097659770
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode077550
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IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10OPERATION AND MAINTENANCE OF THE MOODY MANSION AND MUSEUM FOR THE BENEFIT OF THE PEOPLE OF TEXAS AND GALVESTON.
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11PO BOX 1300
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1GALVESTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode077550
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode177550
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0GALVESTON PARKS BOARD
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1MARY MOODY NORTHEN ENDOWMENT
IRS990ScheduleB/ContributorInfo/ContributorNumber02
IRS990ScheduleB/ContributorInfo/ContributorNumber11
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation019650
LandEtcSchedule2/LandEtc/AccumulatedDepreciation119469
LandEtcSchedule2/LandEtc/BookValue09450
LandEtcSchedule2/LandEtc/BookValue1597
LandEtcSchedule2/LandEtc/CategoryOrItem0Improvements
LandEtcSchedule2/LandEtc/CategoryOrItem1Machinery and Equipment
LandEtcSchedule2/LandEtc/CostOrOtherBasis029100
LandEtcSchedule2/LandEtc/CostOrOtherBasis120066
LandEtcSchedule2/LandEtc/EOYFMV09450
LandEtcSchedule2/LandEtc/EOYFMV1597
OtherAssetsSchedule/OtherAssets/BOYBookValue06676492
OtherAssetsSchedule/OtherAssets/BOYBookValue12198938
OtherAssetsSchedule/OtherAssets/Description0MOODY MANSION AND COLLECTIONS
OtherAssetsSchedule/OtherAssets/Description1MOODY FAMILY FURNITURE
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OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0907
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OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome32468
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome41453
OtherExpensesSchedule/OtherExpenses/Description0TOUR EXPENSE
OtherExpensesSchedule/OtherExpenses/Description1MARKETING
OtherExpensesSchedule/OtherExpenses/Description2EMPLOYEE BENEFITS
OtherExpensesSchedule/OtherExpenses/Description3COST OF GOODS, FREIGHT
OtherExpensesSchedule/OtherExpenses/Description4COLLECTIONS MGMT
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps02626
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps124790
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps231000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps37149
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps44208
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03533
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks133348
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks241702
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks39617
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks45661
OtherIncomeSchedule2/OtherIncome/Description0HISTORIC HOME TOURS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0231157
TaxesSchedule/Taxes/AdjustedNetIncome04821
TaxesSchedule/Taxes/AdjustedNetIncome1178
TaxesSchedule/Taxes/Amount018786
TaxesSchedule/Taxes/Amount1695
TaxesSchedule/Taxes/Category0PAYROLL TAX
TaxesSchedule/Taxes/Category1HOTEL/MOTEL TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps013965
TaxesSchedule/Taxes/DisbursementsCharitablePrps1517
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0760355562
ReturnHeader/Filer/Name/BusinessNameLine10CENTER FOR 20TH CENTURY TEXAS STUDIES
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone04097659770
ReturnHeader/Filer/USAddress/AddressLine102628 BROADWAY
ReturnHeader/Filer/USAddress/City0GALVESTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077550
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0G WILLIAM RIDER
ReturnHeader/Officer/Title0V-PRES/TREA/DIR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Edward J Walsh & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 538
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Galveston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0775530538
ReturnHeader/Preparer/Name0EDWARD J WALSH JR
ReturnHeader/Preparer/Phone04097634626
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-22T12:29:18-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,929,896
Liabilities
$257
Net assets
$8,929,639
Revenue
-
Expenses
$742,110
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$1.31$1.36$0.05
2023Summary only. Only limited summary data is available for this year.$7.74$0.00$1.01$0.97$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$0.91$0.90$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.06$7.69$0.87$0.84$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.06$7.66$0.68$0.73$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.00$7.72$0.77$0.77$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$0.00$8.91$0.72$0.73$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$0.00$8.92$0.72$0.72$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.95$0.01$8.94$0.76$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$8.92$0.01$8.92$0.65$0.66$0.01
2013Detailed filing. Detailed filing data is available for this year.$8.94$0.01$8.93$0.67$0.67$0.00
2012Detailed filing. Detailed filing data is available for this year.$8.93$0.00$8.93$0.74
2012Summary only. Only limited summary data is available for this year.$8.93$0.00$0.65$0.74$0.09
2011Summary only. Only limited summary data is available for this year.$9.02$0.00$0.60$0.61$0.01