Civic Intelligence

Permanent Endowment Fund of the Moody Memorial First United Method

990 • Fiscal year 2020 • EIN 76-0680471

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

2200 Market StreetGalveston, TX 77550

(409) 443-5577

Siviq Scores

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

Liabilities / Assets

15th percentile

0.03x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.25x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

11th percentile

$192,362

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

64th percentile

9.9%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

4.7%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Assets

Up

$111,006,761

Up $9,968,168 (+9.9%) from 2019

Net Assets

Up

$107,449,175

Up $7,164,431 (+7.1%) from 2019

Liabilities

Up

$3,557,586

Up $2,803,737 (+372%) from 2019

Revenue

Up

$14,451,049

Up $647,978 (+4.7%) from 2019

Expenses

Up

$10,570,720

Up $325,059 (+3.2%) from 2019

Net Income

Up

$3,880,329

Up $322,919 (+9.1%) from 2019

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $51,358,245Liabilities 2010: $0Net Assets 2010: $51,358,2452010Assets 2011: $53,019,520Liabilities 2011: $0Net Assets 2011: $53,019,5202011Assets 2012: $60,822,190Liabilities 2012: $0Net Assets 2012: $60,822,1902012Assets 2013: $70,378,518Liabilities 2013: $0Net Assets 2013: $70,378,5182013Assets 2014: $73,718,997Liabilities 2014: $0Net Assets 2014: $73,718,9972014Assets 2015: $74,467,126Liabilities 2015: $0Net Assets 2015: $74,467,1262015Assets 2016: $80,218,330Liabilities 2016: $0Net Assets 2016: $80,218,3302016Assets 2017: $90,590,946Liabilities 2017: $0Net Assets 2017: $90,590,9462017Assets 2018: $86,509,295Liabilities 2018: $0Net Assets 2018: $86,509,2952018Assets 2019: $101,038,593Liabilities 2019: $753,849Net Assets 2019: $100,284,7442019Assets 2020: $111,006,761Liabilities 2020: $3,557,586Net Assets 2020: $107,449,1752020Assets 2021: $123,313,594Liabilities 2021: $472,405Net Assets 2021: $122,841,1892021Assets 2022: $104,208,828Liabilities 2022: $560,472Net Assets 2022: $103,648,3562022Assets 2023: $123,555,922Liabilities 2023: $1,694,747Net Assets 2023: $121,861,1752023Assets 2024: $412,025,898Liabilities 2024: $8,521,091Net Assets 2024: $403,504,8072024

Highlighted filing

2020

Assets$111,006,761
Liabilities$3,557,586
Net Assets$107,449,175

Operations Trend

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

$400M$300M$200M$100M$0Expenses 2010: $4,366,0482010Expenses 2011: $4,402,7452011Expenses 2012: $4,422,3322012Revenue 2013: $11,188,267Expenses 2013: $5,287,131Net Income 2013: $5,901,1362013Revenue 2014: $14,501,555Expenses 2014: $8,870,989Net Income 2014: $5,630,5662014Revenue 2015: $17,744,102Expenses 2015: $8,810,197Net Income 2015: $8,933,9052015Revenue 2016: $10,923,624Expenses 2016: $8,539,788Net Income 2016: $2,383,8362016Revenue 2017: $11,693,946Expenses 2017: $10,431,649Net Income 2017: $1,262,2972017Revenue 2018: $14,837,299Expenses 2018: $11,069,405Net Income 2018: $3,767,8942018Revenue 2019: $13,803,071Expenses 2019: $10,245,661Net Income 2019: $3,557,4102019Revenue 2020: $14,451,049Expenses 2020: $10,570,720Net Income 2020: $3,880,3292020Revenue 2021: $19,045,257Expenses 2021: $5,182,237Net Income 2021: $13,863,0202021Revenue 2022: $12,563,184Expenses 2022: $9,842,261Net Income 2022: $2,720,9232022Revenue 2023: $19,121,503Expenses 2023: $11,625,776Net Income 2023: $7,495,7272023Revenue 2024: $312,657,414Expenses 2024: $25,828,349Net Income 2024: $286,829,0652024

Highlighted filing

2020

Revenue$14,451,049
Expenses$10,570,720
Net Income$3,880,329
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$48,694,036
Mission and Program Overview

Mission

To hold, administer and distribute funds exclusively to and in aid of the religious, charitable and educational purposes at moody methodist church.

The mission of the Endowment is to hold, administer and distribute funds exclusively to and in aid of the religious, charitable and educational purposes of Moody Methodist Church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$85,876,441$93,517,354▲ $7,640,913
Savings and Temporary Cash Investments$3,107,071$7,469,731▲ $4,362,660
Investments Program Related$5,068,798$5,091,191▲ $22,393
Pledges and Grants Receivable$4,805,863$3,890,851▼ $915,012
Cash and Non-Interest-Bearing Accounts$1,437,287$1,037,634▼ $399,653
Prepaid Expenses and Deferred Charges$743,133$0▼ $743,133
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$101,038,593$111,006,761▲ $9,968,168
Other Assets Total-$0-
Liabilities
Grants Payable$670,030$3,517,620▲ $2,847,590
Accounts Payable and Accrued Expenses$49,443$39,966▼ $9,477
Other Liabilities$34,376--
Total Liabilities$753,849$3,557,586▲ $2,803,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,284,744$107,449,175▲ $7,164,431
Total Net Assets Fund Balance$100,284,744$107,449,175▲ $7,164,431
Total Liabilities and Net Assets / Fund Balance$101,038,593$111,006,761▲ $9,968,168

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$5,091,191--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bert R BagleyExecutive DirectorFT$168,000$24,362$192,362
Randall K RobinsonCFOFT$105,000$3,150$108,150

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Randy ThomposonJW ColeInvestment Management2010 N Loop W Ste 110, Houston, TX 77018$121,500
Revenue and Support

Revenue Composition

Contributions and Grants
$8,142,143
Program Service Revenue
$0
Investment Income
$6,308,906
Other Revenue
$0
All Other Contributions
$8,142,143
Change in Net Assets
$3,880,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,351,949
Revenue Not Reported on Financial Statements
$99,100
Revenue Not Reported on Form 990
$4,774,408
Total Revenue per Audited Statements
$19,126,357
Total Revenue per Form 990
$14,451,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,833,209
Salaries, Compensation, and Employee Benefits$453,176
Other Expenses$284,335
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,786,209--$9,786,209
Current Officers, Directors, Trustees, and Key Employees$209,110$91,402-$300,512
Other Salaries and Wages$75,903$32,441-$108,344
Fees for Service Investment Mgmnt Fees-$99,100-$99,100
Office Expenses$51,488$25,061-$76,549
Information Technology$38,945$16,691-$55,636
Foreign Grants$47,000--$47,000
Fees for Services Other$28,560--$28,560
Other Employee Benefits$16,384$7,162-$23,546
Payroll Taxes$11,867$5,187-$17,054
Conferences and Meetings$1,375$6,939-$8,314
Fees for Services Accounting-$6,777-$6,777
Other Expenses-$5,390-$5,390
Insurance-$4,009-$4,009
Pension Plan Contributions$2,589$1,131-$3,720
Total Functional Expenses$10,269,430$301,290$0$10,570,720

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,570,720
Expenses per Audited Statements$10,406,620
Total Expenses per Audited Statements$10,406,620
Expenses Not Reported on Financial Statements$164,100
Other Expense Adjustments$65,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moody Methodist ChurchGalveston, TX501(c)(3)Operating Support$4,742,101
Moody Methodist Day SchoolGalveston, TX501(c)(3)Education$732,500
New Life Day SchoolGalveston, TX501(c)(3)Education$475,000
UMC Texas Annual ConferenceHouston, TX501(c)(3)Education$384,000
Galveston County Food BankTexas City, TX501(c)(3)Food Insecurity$180,723
Libbies PlaceGalveston, TX501(c)(3)Senior Day Care$175,000
Odyssey AcademyGalveston, TX501(c)(3)Education$160,000
Moody Early Childhood CenterGalveston, TX501(c)(3)Education$150,000
Galveston County CCCGalveston, TX501(c)(3)Disaster Recovery & CRM Implement$117,000
City of GalvestonGalveston, TXGovernmentPolice Department Chaplain$93,223
ADA Womens CenterGalveston, TX501(c)(3)Addiction Recovery$90,000
Galveston Urban MinistriesGalveston, TX501(c)(3)Mentoring$90,000
St Vincents HouseGalveston, TX501(c)(3)Case Management$80,000
Boys & Girls Clubs of Greater HoustonHouston, TX501(c)(3)Child & Youth Mentoring$75,000
Family Service CenterGalveston, TX501(c)(3)Mental Health$75,000
Resource and Crisis CenterGalveston, TX501(c)(3)Victim Services$75,000
Sunshine CenterGalveston, TX501(c)(3)Disability Services$75,000
The Salvation ArmyGalveston, TX501(c)(3)Homeless Services$75,000
SERJobsHouston, TX501(c)(3)Vocational Training$70,000
Catholic CharitiesHouston, TX501(c)(3)Case Management & Financial Assist$60,000
Pregnancy Help CenterGalveston, TX501(c)(3)Pre & Post-natal Healthcare$60,000
CASA of Galveston CountyTexas City, TX501(c)(3)Child Advocacy$50,000
Galveston College FoundationGalveston, TX501(c)(3)Vocational Training$50,000
Galveston ISD Educational FdnGalveston, TX501(c)(3)Educational Resources$50,000
Galveston Island MOWGalveston, TX501(c)(3)Food Insecurity$50,000
Gethsemane Missionary BaptistGalveston, TX501(c)(3)Facility Repairs & Renovations$50,000
Gulf Coast Big Bros & Big SisGalveston, TX501(c)(3)Child & Youth Mentoring$50,000
Holy Covenant UMCKaty, TX501(c)(3)Facility Repairs/Renovations$50,000
Hospice Care TeamTexas City, TX501(c)(3)Hospice Care$50,000
Neighbors in ActionHouston, TX501(c)(3)Mentoring$50,000
Ronald McDonald HouseGalveston, TX501(c)(3)Education$50,000
SMART Family LiteracyGalveston, TX501(c)(3)Educational Resources$50,000
UMC S District TX Annual ConfPasadena, TX501(c)(3)Church Ministry$50,000
United Way of GalvestonGalveston, TX501(c)(3)Disaster Recovery$50,000
Wesley Foundation at Lamar UBeaumont, TX501(c)(3)Facility Repairs & Renovations$45,276
Communities In SchoolsGalveston, TX501(c)(3)Child & Youth Mentoring$45,000
Galvestons Own Farmers MktGalveston, TX501(c)(3)Food Insecurity$45,000
Samaritan Women at the WellTexas City, TX501(c)(3)Homeless & Victim Trans Housing$45,000
Fanfare Lutheran Music AcadGalveston, TX501(c)(3)Education$40,000
Galveston Diaper BankGalveston, TX501(c)(3)Clothing Assistance$40,000
Iconoclast ArtistsHouston, TX501(c)(3)Education & Youth Mentoring$40,000
Assistance League Bay AreaHouston, TX501(c)(3)Clothing Assistance$35,000
Segera Mission IncGalveston, TX501(c)(3)Community Development$35,000
Global Ministries UMCAtlanta, GA501(c)(3)Healthcare & Community Development$33,000
Engineers in ActionTulsa, OK501(c)(3)Footbridge Construction$30,000
House of PeaceSugar Land, TX501(c)(3)Orphanage$30,000
Sodzo InternationalHouston, TX501(c)(3)Homeless Youth$30,000
St Vincents Hope ClinicGalveston, TX501(c)(3)Dental Care$30,000
Trinity East UMC HoustonHouston, TX501(c)(3)Facility Repairs/Renovations$30,000
MRC CreeksideHuntsville, TX501(c)(3)Retirement Home Nursing Beds$27,465
Water at Work MinistryNorcross, GA501(c)(3)Clean Water$27,324
Advocacy Center for ChildrenGalveston, TX501(c)(3)Child Victim Advocacy$25,000
AvdaHouston, TX501(c)(3)Abuse Intervention$25,000
Cedar Creek Lake UMCTool, TX501(c)(3)Facility Repairs & Renovations$25,000
Comp-U-DoptHouston, TX501(c)(3)Education$25,000
HomeMissouri City, TX501(c)(3)Healthcare$25,000
Inspire Spaces Inspire StdsDallas, TX501(c)(3)Secondary School Scholarships$25,000
Resolve ItKemah, TX501(c)(3)Mental Health$25,000
Pure Water for the WorldRutland, VT501(c)(3)Sanitation & Hygiene$24,000
Star of Hope Centre - USAPort Townsend, WA501(c)(3)Dormitory Construction$23,210
First UMC of JasperJasper, TX501(c)(3)Church Ministry Vehicle$23,000
NIA Cultural CenterGalveston, TX501(c)(3)Education$20,325
First UMC of Grand SalineGrand Saline, TX501(c)(3)Church Playground Equipment$20,122
First Lutheran Church GVGalveston, TX501(c)(3)Food Insecurity$20,000
St Mark UMC La PorteLa Porte, TX501(c)(3)Facility Repairs & Renovations$20,000
The Watershed ChurchLeague City, TX501(c)(3)Food Insecurity$15,304
Chapelwood UMCHouston, TX501(c)(3)Addiction Recovery & Prison Ministry$15,000
Christian Health Service CorpFruitvale, TX501(c)(3)Healthcare$15,000
Interfaith MinistriesHouston, TX501(c)(3)Food Insecurity$15,000
Wesley Community CenterHouston, TX501(c)(3)Child/Youth Mentoring$15,000
Kirbyville UMCKirbyville, TX501(c)(3)Facility Repairs & Renovations$14,158
Innovative Humanitarian SolPearland, TX501(c)(3)Primary School & Skills Training$13,000
Abundant Life FoundationAustin, TX501(c)(3)Bilingual Education$12,900
Congo RestorationDallas, TX501(c)(3)Classroom Construction$10,100
Heels to HalosHouston, TX501(c)(3)Sex Trafficking Intervention$10,000
Karnack UMCKarnack, TX501(c)(3)Food Insecurity$10,000
NAMI Gulf CoastAlvin, TX501(c)(3)Mental Health$10,000
Project Graduation IncGalveston, TX501(c)(3)Post-Secondary Scholarships$10,000
Live Ear MinistriesWebster, TX501(c)(3)Dormitory Construction$8,241

International Summary

Spending
$47,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrantmaking-00$27,000
South AmericaGrantmaking-00$20,000
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

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
No
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
No
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 11B: Form 990 Review Process

Copies of the Form 990 are distributed to the Board Members for review and approval. before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All staff, officers, and board directors are covered by the policy. The Board determines if there is a conflict. The person(s) with the conflict refrains from voting on the issue.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board approves the compensation of the Executive Director and CFO.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request.

Filing and Contact Details

Filer

Filer Name
Permanent Endowment Fund of
EIN
76-0680471
Phone
4094435577
Address
2200 Market Street, Galveston, TX 77550

Signing Officer

Name
Randall K Robinson
Title
CFO
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bert R Bagley
Formed
1980
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
9

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Returned grant funds = $65000

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Returned grant funds $65000

Raw XML AppendixShowing 400 of 1,359 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049443
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039966
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the Endowment is to hold, administer and distribute funds exclusively to and in aid of the religious, charitable and educational purposes of Moody Methodist Church.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt08142143
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rev Dr Randy Robinson
IRS990/BooksInCareOfDetail/PhoneNum04094435577
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 Market St Ste 750
IRS990/BooksInCareOfDetail/USAddress/CityNm0Galveston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077550
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01437287
IRS990/CashNonInterestBearingGrp/EOYAmt01037634
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt091402
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0209110
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0300512
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06939
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01375
IRS990/ConferencesMeetingsGrp/TotalAmt08314
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0121500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02010 N Loop W Ste 110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077018
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Randy ThomposonJW Cole
IRS990/ContractorCompensationGrp/ServicesDesc0Investment Management
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08142143
IRS990/CYGrantsAndSimilarPaidAmt09833209
IRS990/CYInvestmentIncomeAmt06308906
IRS990/CYOtherExpensesAmt0284335
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03880329
IRS990/CYSalariesCompEmpBnftPaidAmt0453176
IRS990/CYTotalExpensesAmt010570720
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014451049
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Permanent Endowment Fund of the Moody Memorial First Methodist Church (PEF) aids in the religious, charitable, educational, and missional purposes of the Moody Methodist Church and the United Methodist Church.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010269430
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06777
IRS990/FeesForServicesAccountingGrp/TotalAmt06777
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028560
IRS990/FeesForServicesOtherGrp/TotalAmt028560
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt099100
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt099100
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt047000
IRS990/ForeignGrantsGrp/TotalAmt047000
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024362
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Bert R Bagley
IRS990/Form990PartVIISectionAGrp/PersonNm1Randall K Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott M James
IRS990/Form990PartVIISectionAGrp/PersonNm3Kimblyn N Raschke
IRS990/Form990PartVIISectionAGrp/PersonNm4Roland Louis Bassett
IRS990/Form990PartVIISectionAGrp/PersonNm5Gail Ayers Cantini
IRS990/Form990PartVIISectionAGrp/PersonNm6Carolyn Cox
IRS990/Form990PartVIISectionAGrp/PersonNm7Linda Mignerey
IRS990/Form990PartVIISectionAGrp/PersonNm8Fred Anthony Odom
IRS990/Form990PartVIISectionAGrp/PersonNm9Jay Sims
IRS990/Form990PartVIISectionAGrp/PersonNm10Renee McDonald Templer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0168000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt03840829
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt09833209
IRS990/GrantsPayableGrp/BOYAmt0670030
IRS990/GrantsPayableGrp/EOYAmt03517620
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09786209
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09786209
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt038083816
IRS990/GrossReceiptsAmt048694036
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016691
IRS990/InformationTechnologyGrp/ProgramServicesAmt038945
IRS990/InformationTechnologyGrp/TotalAmt055636
IRS990/InsuranceGrp/ManagementAndGeneralAmt04009
IRS990/InsuranceGrp/TotalAmt04009
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02468077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02468077
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05068798
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05091191
IRS990/InvestmentsPubTradedSecGrp/BOYAmt085876441
IRS990/InvestmentsPubTradedSecGrp/EOYAmt093517354
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034242987
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Advancing the care of people in the Name and Spirit of Jesus Christ
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0100284744
IRS990/NetAssetsOrFundBalancesEOYAmt0107449175
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03840829
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03840829
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04774408
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0100284744
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0107449175
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025061
IRS990/OfficeExpensesGrp/ProgramServicesAmt051488
IRS990/OfficeExpensesGrp/TotalAmt076549
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt065000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023546
IRS990/OtherExpensesGrp/Desc0Membership dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05390
IRS990/OtherExpensesGrp/TotalAmt05390
IRS990/OtherLiabilitiesGrp/BOYAmt034376
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075903
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108344
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05187
IRS990/PayrollTaxesGrp/ProgramServicesAmt011867
IRS990/PayrollTaxesGrp/TotalAmt017054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01131
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02589
IRS990/PensionPlanContributionsGrp/TotalAmt03720
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04805863
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03890851
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0743133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bert R Bagley
IRS990/PriorPeriodAdjustmentsAmt0-1555306
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011009651
IRS990/PYInvestmentIncomeAmt013718910
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0384954
IRS990/PYOtherRevenueAmt084161
IRS990/PYRevenuesLessExpensesAmt01930422
IRS990/PYSalariesCompEmpBnftPaidAmt0478044
IRS990/PYTotalExpensesAmt011872649
IRS990/PYTotalRevenueAmt013803071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03880329
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03107071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07469731
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Permanent Endowment Fund of the Moody Memorial First Methodist Church (PEF) is organized to conduct and support activities for the benefit of, or to carry out, the purposes of the Moody Methodist Church. The PEF accomplishes these goals by awarding grants to the Moody Methodist Church specifically as well as other charitable, educational and religious organizations for purposes consistent with the mission of the United Methodist Church.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 6: Description Of Grants Or Provided Benefits To Others
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746000914
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010505720
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Moody Methodist Church
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt010505720
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0164100
IRS990ScheduleD/ExpensesSubtotalAmt010406620
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt099100
IRS990ScheduleD/InvestmentExpensesNotIncldAmt099100
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05091191
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0TMF Methodist Loan Fund
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04774408
IRS990ScheduleD/OtherExpensesNotIncludedAmt065000
IRS990ScheduleD/RevenueNotReportedAmt04774408
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt099100
IRS990ScheduleD/RevenueSubtotalAmt014351949
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Returned grant funds $65000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt010570720
IRS990ScheduleD/TotalRevenuePerForm990Amt014451049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019126357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010406620
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt020000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt127000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grantmaking
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$412$8.52$404$313$25.8$287
2023Detailed filing. Detailed filing data is available for this year.$124$1.69$122$19.1$11.6$7.50
2022Detailed filing. Detailed filing data is available for this year.$104$0.56$104$12.6$9.84$2.72
2021Detailed filing. Detailed filing data is available for this year.$123$0.47$123$19.0$5.18$13.9
2020Detailed filing. Detailed filing data is available for this year.$111$3.56$107$14.5$10.6$3.88
2019Detailed filing. Detailed filing data is available for this year.$101$0.75$100$13.8$10.2$3.56
2018Detailed filing. Detailed filing data is available for this year.$86.5$0.00$86.5$14.8$11.1$3.77
2017Detailed filing. Detailed filing data is available for this year.$90.6$0.00$90.6$11.7$10.4$1.26
2016Detailed filing. Detailed filing data is available for this year.$80.2$0.00$80.2$10.9$8.54$2.38
2015Detailed filing. Detailed filing data is available for this year.$74.5$0.00$74.5$17.7$8.81$8.93
2014Detailed filing. Detailed filing data is available for this year.$73.7$0.00$73.7$14.5$8.87$5.63
2013Detailed filing. Detailed filing data is available for this year.$70.4$0.00$70.4$11.2$5.29$5.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.8$0.00$60.8$4.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.0$0.00$53.0$4.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.4$0.00$51.4$4.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $100M-$250M nonprofits