Civic Intelligence

Permanent Endowment Fund of the Moody Memorial First United Method

990 • Fiscal year 2022 • EIN 76-0680471

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profilewww.moodypef.org
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

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.04x

Higher debt load relative to revenue than 8% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$211,450

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$104,208,828

Down $19,104,766 (-15%) from 2021

Net Assets

Down

$103,648,356

Down $19,192,833 (-16%) from 2021

Liabilities

Up

$560,472

Up $88,067 (+19%) from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin76th percentile

Revenue

Down

$12,563,184

Down $6,482,073 (-34%) from 2021

Expenses

Up

$9,842,261

Up $4,660,024 (+90%) from 2021

Net Income

Down

$2,720,923

Down $11,142,097 (-80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2022

Assets$104,208,828
Liabilities$560,472
Net Assets$103,648,356
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

2022

Revenue$12,563,184
Expenses$9,842,261
Net Income$2,720,923
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$19,392,266
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.

Advancing the care of people in the Name and Spirit of Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$105,246,561$87,505,326▼ $17,741,235
Savings and Temporary Cash Investments$8,168,157$6,985,412▼ $1,182,745
Investments Program Related$5,093,023$5,098,316▲ $5,293
Pledges and Grants Receivable$4,524,567$4,524,567→ $0
Cash and Non-Interest-Bearing Accounts$281,286$95,207▼ $186,079
Total Assets$123,313,594$104,208,828▼ $19,104,766
Liabilities
Grants Payable$439,076$554,697▲ $115,621
Accounts Payable and Accrued Expenses$33,329$5,775▼ $27,554
Total Liabilities$472,405$560,472▲ $88,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,841,189$103,648,356▼ $19,192,833
Total Net Assets Fund Balance$122,841,189$103,648,356▼ $19,192,833
Total Liabilities and Net Assets / Fund Balance$123,313,594$104,208,828▼ $19,104,766
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bert BagleyExecutive DirectorFT$171,360$40,090$211,450
Randall K RobinsonCFOFT$107,100$3,213$110,313

Board Members and Trustees

NameTitle
Kimblyn N RaschkeChair
Carolyn CoxDirector
Edie HarringtonDirector
Gail Ayers CantiniDirector
Linda MignereyDirector
Matthew HayDirector
Ramona WebbDirector
Roland Louis BassettDirector
Jay SimsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Randy ThompsonJW ColeInvestment Management2010 N Loop W Ste 110, Houston, TX 77018$113,700
Bracewell LLPAttorneyPO Box 207486, Dallas, TX 75320$106,631
Revenue and Support

Revenue Composition

Contributions and Grants
$8,234,285
Program Service Revenue
$0
Investment Income
$4,328,899
Other Revenue
$0
Change in Net Assets
$2,720,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,246,699
Revenue Not Reported on Financial Statements
$8,316,485
Revenue Not Reported on Form 990
$-7,706,751
Other Revenue Adjustments
$8,234,285
Total Revenue per Audited Statements
$-3,460,052
Total Revenue per Form 990
$12,563,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,905,210
Salaries, Compensation, and Employee Benefits$500,559
Other Expenses$436,492
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,905,210--$8,905,210
Current Officers, Directors, Trustees, and Key Employees$225,234$96,529-$321,763
Fees for Services Accounting-$145,085-$145,085
Office Expenses$39,571$89,865-$129,436
Other Salaries and Wages$57,702$27,134-$84,836
Fees for Service Investment Mgmnt Fees-$82,200-$82,200
Other Employee Benefits$45,156$19,352-$64,508
Conferences and Meetings$3,198$47,129-$50,327
Information Technology$13,220$5,665-$18,885
Payroll Taxes$11,722$5,582-$17,304
Pension Plan Contributions$8,504$3,644-$12,148
Insurance-$5,489-$5,489
Other Expenses-$5,070-$5,070
Total Functional Expenses$9,309,517$532,744$0$9,842,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,842,261
Expenses per Audited Statements$9,760,061
Total Expenses per Audited Statements$9,760,061
Expenses Not Reported on Financial Statements$82,200
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moody United Methodist ChurchHouston, TX501(c)(3)General Support$3,198,735
New Room IncGalveston, TX501(c)(3)Essential Needs$705,000
Texas Annual Conference of the United Methodist ChurchAtlanta, GA501(c)(3)General Support$463,570
Moody Methodist Day SchoolHouston, TX501(c)(3)Support & Education Services$230,000
New Life Fellowship of Galveston Day SchoolGalveston, TX501(c)(3)Support & Education Services$190,000
Moody Early Childhood CenterGalveston, TX501(c)(3)Support & Education Services$187,500
Libbie's PlaceGalveston, TX501(c)(3)Support & Education Services$180,000
Catholic Charities of the Archdiocese of Galveston HoustonGalveston, TX501(c)(3)Essential Needs$119,230
Boys & Girls Clubs of Greater HoustonHouston, TX501(c)(3)Support & Education Services$100,000
St Vincent's HouseGalveston, TX501(c)(3)Essential Needs$100,000
Wesley Community Center IncGalveston, TX501(c)(3)Essential Needs$100,000
Galveston County Continuum of Care CouncilGalveston, TX501(c)(3)Self-Reliance & Resiliency Services$90,000
Meadows Mental Health Policy InstituteDallas, TX501(c)(3)Self-Reliance & Resiliency Services$87,500
Pregnancy Help Center of GalvestonGalveston, TX501(c)(3)Health Services$85,000
Galveston Island Meals on Wheels IncGalveston, TX501(c)(3)Essential Needs$80,000
Odyssey AcademyTexas City, TX501(c)(3)Health Services$80,000
Texas Annual Conference of the United Methodist ChurchHouston, TX501(c)(3)Religious Mission & Ministry$80,000
Family Service Center of Galveston CountyGalveston, TX501(c)(3)Health Services$75,000
SERJobsHouston, TX501(c)(3)Self-Reliance & Resiliency Services$75,000
Sunshine Center IncGalveston, TX501(c)(3)Support & Education Services$75,000
Neighbors in ActionTyler, TX501(c)(3)Religious Mission & Ministry$70,000
Sodzo InternationalSan Diego, CA501(c)(3)General Support$70,000
Galveston's Own Farmers MarketGalveston, TX501(c)(3)Essential Needs$69,000
Galveston County Food BankTexas City, TX501(c)(3)Essential Needs$65,000
New Room IncGalveston, TX501(c)(3)Essential Needs$65,000
Runnin' WJ RanchHuntsville, TX501(c)(3)Essential Needs$64,000
ADA Women's CenterGalveston, TX501(c)(3)Crisis Support Services$60,000
Catholic Charities of the Archdiocese of Galveston HoustonHouston, TX501(c)(3)Essential Needs$60,000
Communities In Schools of Galveston CountyGalveston, TX501(c)(3)Support & Education Services$60,000
Mission of YahwehTexarkana, TX501(c)(3)Essential Needs$56,500
City of GalvestonGalveston, TX501(c)(3)Religious Mission & Ministry$51,855
Assistance League of the Bay AreaHouston, TX501(c)(3)Essential Needs$50,000
Court Appointed Special Advocates (CASA) of Galveston CountyTexas City, TX501(c)(3)Crisis Support Services$50,000
Galveston Diaper BankGalveston, TX501(c)(3)Essential Needs$50,000
Galveston ISD Educational FoundationGalveston, TX501(c)(3)Support & Education Services$50,000
Galveston Urban MinistriesGalveston, TX501(c)(3)Self-Reliance & Resiliency Services$50,000
General Board of Global Ministries of the UMCDallas, TX501(c)(3)General Support$50,000
Gulf Coast Big Brothers & Big Sisters IncGalveston, TX501(c)(3)Support & Education Services$50,000
Healthcare for the Homeless HoustonLittle Rock, AZ501(c)(3)Health Services$50,000
Houstons Amazing Place IncHouston, TX501(c)(3)Support & Education Services$50,000
SMART Family Literacy IncGalveston, TX501(c)(3)Support & Education Services$50,000
The Salvation Army Galveston CountyGalveston, TX501(c)(3)Essential Needs$50,000
Samaritan Women at the WellTexas City, TX501(c)(3)Crisis Support Services$46,000
Iconoclast ArtistsHouston, TX501(c)(3)Support & Education Services$40,000
Justice for All ImmigrantsSouthlake, TX501(c)(3)Self-Reliance & Resiliency Services$40,000
Open Door MissionRosenberg, TX501(c)(3)Crisis Support Services$40,000
Plant With PurposeMissouri City, TX501(c)(3)General Support$40,000
St Vincent's Hope ClinicGalveston, TX501(c)(3)Health Services$40,000
Health Outreach to the Middle East for ChristChattanooga, TN501(c)(3)General Support$37,970
NIA Cultural Center IncorporatedGalveston, TX501(c)(3)Support & Education Services$37,800
Our Harbor of Hope for Families DBA SHINEDallas, TX501(c)(3)Health Services$36,500
Holy Sews IncHouston, TX501(c)(3)Health Services$35,000
Inspire Space Inspire StudentsHouston, TX501(c)(3)General Support$35,000
First Lutheran Church GalvestonGalveston, TX501(c)(3)Essential Needs$33,000
Fanfare Lutheran Music AcademyGalveston, TX501(c)(3)Support & Education Services$32,400
Houston Health FoundationSpring, TX501(c)(3)Health Services$30,000
Justice For Our Neighbors - North Central TexasFalls Church, VA501(c)(3)Self-Reliance & Resiliency Services$30,000
NAMI Gulf CoastAlvin, TX501(c)(3)Health Services$30,000
The University of Texas Medical BranchHouston, TX501(c)(3)Religious Mission & Ministry$30,000
Advocacy Center for Children of Galveston CountyGalveston, TX501(c)(3)Crisis Support Services$25,000
AvdaSpring, TX501(c)(3)Crisis Support Services$25,000
CHRISTUS Foundation for HealthCareHouston, TX501(c)(3)Essential Needs$25,000
Comp-U-DoptHouston, TX501(c)(3)Support & Education Services$25,000
Every ShelterHouston, TX501(c)(3)General Support$25,000
Inspiration RanchHouston, TX501(c)(3)Health Services$25,000
Mission Milby Community Development CorporationKarnack, TX501(c)(3)Support & Education Services$25,000
Project TransformationSan Marcos, TX501(c)(3)Religious Mission & Ministry$25,000
Resource and Crisis Center of Galveston CountyGalveston, TX501(c)(3)Crisis Support Services$25,000
SAMMinistriesHouston, TX501(c)(3)Essential Needs$25,000
Seeding GalvestonGalveston, TX501(c)(3)Essential Needs$25,000
Shriners Children's TexasGalveston, TX501(c)(3)Health Services$25,000
Small PlacesKingwood, TX501(c)(3)Essential Needs$25,000
Tahirih Justice CenterSan Francisco, CA501(c)(3)Self-Reliance & Resiliency Services$25,000
UM ARMY NationalHouston, TX501(c)(3)Support & Education Services$25,000
Unaccompanied Students InitiativeHouston, TX501(c)(3)Essential Needs$25,000
Vision GalvestonGalveston, TX501(c)(3)Essential Needs$25,000
Wesley House Community CenterHouston, TX501(c)(3)Support & Education Services$25,000
Boy Scouts of America Bay Area CouncilGalveston, TX501(c)(3)Support & Education Services$24,200
Resolve It IncLeague City, TX501(c)(3)Crisis Support Services$22,500
United Campus Ministry at Texas StateHouston, TX501(c)(3)Health Services$22,150
Bridges To LifeMidland, TX501(c)(3)Religious Mission & Ministry$20,000
Casa de AmigosHouston, TX501(c)(3)Health Services$20,000
Imagine Her - IhPort Townsend, WA501(c)(3)General Support$20,000
Star of Hope Centre - USA-501(c)(3)General Support$20,000
Wellsprings VillageHouston, TX501(c)(3)Essential Needs$20,000
Precept Ministries of Reach Out IncEncino, CA501(c)(3)General Support$19,800
Fort Bend Hope IncHouston, TX501(c)(3)Support & Education Services$15,000
Girl Scouts of San Jacinto CouncilHouston, TX501(c)(3)Support & Education Services$15,000
Interfaith Ministries for Greater HoustonHouston, TX501(c)(3)Essential Needs$15,000
Juma VenturesKnoxville, TX501(c)(3)Self-Reliance & Resiliency Services$15,000
Justice ForwardHouston, TX501(c)(3)Self-Reliance & Resiliency Services$15,000
Karnack United Methodist ChurchSan Antonio, TX501(c)(3)Essential Needs$15,000
Project Graduation IncGalveston, TX501(c)(3)Support & Education Services$10,000
Society of Saint StephenCheyenne, WY501(c)(3)Essential Needs$10,000
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
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, Section A, line 7A

“The Moody Methodist Church Charge Conference annually elects the PEF directors through the process described in the Revised By-laws.”

Form 990, Part VI, Section B, line 11B

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

Form 990, Part VI, Section B, line 12C

“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, Section B, line 15A

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

Form 990, Part VI, Section C, line 19

“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
Jay Sims
Title
Chair
Phone
4094435577
Signed
2023-11-13
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
20

Preparer

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

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Change in interest in Libby Shearn Moody Trust 14,207,005.”

Part XI, Line 4B - Other Adjustments:

“Distributions from Libby Shearn Moody Trust 8,234,285.”

Raw XML AppendixShowing 400 of 1,440 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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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt940090
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt103213
IRS990/Form990PartVIISectionAGrp/PersonNm0Kimblyn N Raschke
IRS990/Form990PartVIISectionAGrp/PersonNm1Jay Sims
IRS990/Form990PartVIISectionAGrp/PersonNm2Roland Louis Bassett
IRS990/Form990PartVIISectionAGrp/PersonNm3Gail Ayers Cantini
IRS990/Form990PartVIISectionAGrp/PersonNm4Carolyn Cox
IRS990/Form990PartVIISectionAGrp/PersonNm5Matthew Hay
IRS990/Form990PartVIISectionAGrp/PersonNm6Edie Harrington
IRS990/Form990PartVIISectionAGrp/PersonNm7Linda Mignerey
IRS990/Form990PartVIISectionAGrp/PersonNm8Ramona Webb
IRS990/Form990PartVIISectionAGrp/PersonNm9Bert Bagley
IRS990/Form990PartVIISectionAGrp/PersonNm10Randall K Robinson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9171360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10107100
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01835082
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt08905210
IRS990/GrantsPayableGrp/BOYAmt0439076
IRS990/GrantsPayableGrp/EOYAmt0554697
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08905210
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08905210
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08664164
IRS990/GrossReceiptsAmt019392266
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05665
IRS990/InformationTechnologyGrp/ProgramServicesAmt013220
IRS990/InformationTechnologyGrp/TotalAmt018885
IRS990/InsuranceGrp/ManagementAndGeneralAmt05489
IRS990/InsuranceGrp/TotalAmt05489
IRS990/InvestmentIncomeGrp/ExclusionAmt02493817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02493817
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05093023
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05098316
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0105246561
IRS990/InvestmentsPubTradedSecGrp/EOYAmt087505326
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06829082
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0122841189
IRS990/NetAssetsOrFundBalancesEOYAmt0103648356
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01835082
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01835082
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21913756
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0122841189
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0103648356
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089865
IRS990/OfficeExpensesGrp/ProgramServicesAmt039571
IRS990/OfficeExpensesGrp/TotalAmt0129436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064508
IRS990/OtherExpensesGrp/Desc0Membership dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05070
IRS990/OtherExpensesGrp/TotalAmt05070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057702
IRS990/OtherSalariesAndWagesGrp/TotalAmt084836
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05582
IRS990/PayrollTaxesGrp/ProgramServicesAmt011722
IRS990/PayrollTaxesGrp/TotalAmt017304
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03644
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08504
IRS990/PensionPlanContributionsGrp/TotalAmt012148
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04524567
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04524567
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Bert R Bagley
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08115499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04390162
IRS990/PYInvestmentIncomeAmt010919317
IRS990/PYOtherExpensesAmt0302150
IRS990/PYOtherRevenueAmt010441
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013863020
IRS990/PYSalariesCompEmpBnftPaidAmt0489925
IRS990/PYTotalExpensesAmt05182237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019045257
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02720923
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt08234285
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08168157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06985412
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
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:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746000914
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt09842261
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Moody Methodist Church
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt09842261
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt082200
IRS990ScheduleD/ExpensesSubtotalAmt09760061
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt082200
IRS990ScheduleD/InvestmentExpensesNotIncldAmt082200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-21913756
IRS990ScheduleD/OtherRevenueAmt014207005
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08234285
IRS990ScheduleD/RevenueNotReportedAmt0-7706751
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08316485
IRS990ScheduleD/RevenueSubtotalAmt04246699
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Change in interest in Libby Shearn Moody Trust 14,207,005.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Distributions from Libby Shearn Moody Trust 8,234,285.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt09842261
IRS990ScheduleD/TotalRevenuePerForm990Amt012563184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-3460052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09760061
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt087500
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt260000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt622500
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt846000
IRS990ScheduleI/RecipientTable/CashGrantAmt924200
IRS990ScheduleI/RecipientTable/CashGrantAmt10100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1160000
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt1332400
IRS990ScheduleI/RecipientTable/CashGrantAmt1450000
IRS990ScheduleI/RecipientTable/CashGrantAmt1515000
IRS990ScheduleI/RecipientTable/CashGrantAmt1650000
IRS990ScheduleI/RecipientTable/CashGrantAmt1740000
IRS990ScheduleI/RecipientTable/CashGrantAmt18187500
IRS990ScheduleI/RecipientTable/CashGrantAmt19190000
IRS990ScheduleI/RecipientTable/CashGrantAmt2037800
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2250000
IRS990ScheduleI/RecipientTable/CashGrantAmt2375000
IRS990ScheduleI/RecipientTable/CashGrantAmt2450000
IRS990ScheduleI/RecipientTable/CashGrantAmt2560000
IRS990ScheduleI/RecipientTable/CashGrantAmt2625000
IRS990ScheduleI/RecipientTable/CashGrantAmt2733000
IRS990ScheduleI/RecipientTable/CashGrantAmt2865000
IRS990ScheduleI/RecipientTable/CashGrantAmt2950000
IRS990ScheduleI/RecipientTable/CashGrantAmt3080000
IRS990ScheduleI/RecipientTable/CashGrantAmt3169000
IRS990ScheduleI/RecipientTable/CashGrantAmt3215000
IRS990ScheduleI/RecipientTable/CashGrantAmt3325000
IRS990ScheduleI/RecipientTable/CashGrantAmt34100000
IRS990ScheduleI/RecipientTable/CashGrantAmt3550000
IRS990ScheduleI/RecipientTable/CashGrantAmt3690000
IRS990ScheduleI/RecipientTable/CashGrantAmt3750000
IRS990ScheduleI/RecipientTable/CashGrantAmt3815000
IRS990ScheduleI/RecipientTable/CashGrantAmt3975000
IRS990ScheduleI/RecipientTable/CashGrantAmt4065000
IRS990ScheduleI/RecipientTable/CashGrantAmt41705000
IRS990ScheduleI/RecipientTable/CashGrantAmt4251855
IRS990ScheduleI/RecipientTable/CashGrantAmt4375000
IRS990ScheduleI/RecipientTable/CashGrantAmt4430000
IRS990ScheduleI/RecipientTable/CashGrantAmt4580000
IRS990ScheduleI/RecipientTable/CashGrantAmt4685000
IRS990ScheduleI/RecipientTable/CashGrantAmt4725000
IRS990ScheduleI/RecipientTable/CashGrantAmt4840000
IRS990ScheduleI/RecipientTable/CashGrantAmt4930000
IRS990ScheduleI/RecipientTable/CashGrantAmt50119230
IRS990ScheduleI/RecipientTable/CashGrantAmt51180000
IRS990ScheduleI/RecipientTable/CashGrantAmt52230000

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,208,828
Liabilities
$560,472
Net assets
$103,648,356
Revenue
$12,563,184
Expenses
$9,842,261
Net income
$2,720,923
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