The Mary Moody Northern Endowment

Galveston, TX
Tax-exempt since Aug. 1964
EIN: 75-1171741

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Scholarships, Student Financial Aid Services, Awards (NTEE)

Donations to this organization are tax deductible.

Revenue

$6.92M (2024)

Expenses

$5.63M (2024)

Total Assets

$86.6M (2024)

Total Liabilities

$213k (2024)

Source: Form 990 tax filings from 2010 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$6,918,894

Expenses

$5,633,952

Net Income

$1,284,942

Net Assets

$86,432,601

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,422,093	20.6%
Interest Revenue	$954,417	13.8%
Dividends	$1,347,959	19.5%
Sales of Assets	$2,631,059	38.0%
Other Income	$563,366	8.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,198,852	92.3%
Compensation of Officers*	$333,459	5.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$86,645,887
Total Liabilities	$213,286
Net Assets	$86,432,601

Compensation

Key Employees and Officers	Compensation	Other
Betty Massey (Executive Director)	$198,459	$4,475
Amylin N Hicks (Administrative Assis)	$56,215	$1,334
Karen L Guernsey (Hr & Finance Manager)	$55,351	$1,094
G William Rider (President/Director)	$45,000	$0
Robert L Moody Jr (Vice President/Director)	$45,000	$0
Laura S Protz (Secretary/Treasurer/Director)	$45,000	$0

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990-PF

Filed on Nov. 13, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$4,411,880

Expenses

$6,143,732

Net Income

-$1,731,852

Net Assets

$84,981,910

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$998,348	22.6%
Dividends	$1,579,296	35.8%
Sales of Assets	$1,282,564	29.1%
Other Income	$551,672	12.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,480,394	89.2%
Compensation of Officers*	$283,530	4.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$85,206,884
Total Liabilities	$224,974
Net Assets	$84,981,910

Compensation

Key Employees and Officers	Compensation	Other
Betty Massey (Executive Director)	$186,030	$5,327
Amylin N Hicks (Administrative Assis)	$53,099	$1,605
Karen L Guernsey (Hr & Finance Manager)	$52,142	$1,316
G William Rider (President/Director)	$32,500	$0
Robert L Moody Jr (Vice President/Director)	$32,500	$0
Edward L Protz (Past President)	$18,546	$0
Laura S Protz (Secretary/Treasurer/Director)	$13,954	$0

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990-PF

Filed on Feb. 3, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$53,060,644

Expenses

$10,028,000

Net Income

$43,032,644

Net Assets

$85,276,302

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$382,860	0.7%
Dividends	$919,144	1.7%
Sales of Assets	$45,504,300	85.8%
Other Income	$1,076,975	2.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,038,640	40.3%
Compensation of Officers*	$273,518	2.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$86,781,982
Total Liabilities	$1,505,680
Net Assets	$85,276,302

Compensation

Key Employees and Officers	Compensation	Other
Betty Massey (Executive Director)	$176,018	$28,383
Edward L Protz (President/Dir)	$32,500	$0
G William Rider (V Pres/Trea/Dir)	$32,500	$0
Robert L Moody Jr (Secretary/Dir)	$32,500	$0

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990-PF

Filed on Jan. 15, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$8,007,049

Expenses

$7,368,569

Net Income

$638,480

Net Assets

$93,396,099

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$79,925	1.0%
Dividends	$1,112,131	13.9%
Sales of Assets	$1,070,725	13.4%
Other Income	$322,310	4.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,090,717	28.4%
Compensation of Officers*	$248,464	3.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$99,760,331
Total Liabilities	$6,364,232
Net Assets	$93,396,099

Compensation

Key Employees and Officers	Compensation	Other
Betty Massey (Executive Direc)	$150,964	$24,965
Edward L Protz (President/Dir)	$32,500	$0
G William Rider (V Pres/Trea/Dir)	$32,500	$0
Robert L Moody Jr (Secretary/Dir)	$32,500	$0

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990-PF

Filed on Oct. 17, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$5,616,838

Expenses

$5,597,936

Net Income

$18,902

Net Assets

$64,009,734

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$187,916	3.3%
Dividends	$1,130,192	20.1%
Sales of Assets	$659,307	11.7%
Other Income	$457,150	8.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,802,726	32.2%
Compensation of Officers*	$243,616	4.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$69,542,861
Total Liabilities	$5,533,127
Net Assets	$64,009,734

Compensation

Key Employees and Officers	Compensation	Other
Betty Massey (Executive Direc)	$146,116	$22,116
Edward L Protz (President/Dir)	$32,500	$0
G William Rider (V Pres/Trea/Dir)	$32,500	$0
Robert L Moody Jr (Secretary/Dir)	$32,500	$0

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990-PF

Filed on Sept. 30, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$5,834,356

Expenses

$5,984,813

Net Income

-$150,457

Net Assets

$69,033,703

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$203,511	3.5%
Dividends	$1,360,930	23.3%
Sales of Assets	$313,396	5.4%
Other Income	$156,067	2.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,745,319	29.2%
Compensation of Officers*	$239,156	4.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$74,073,887
Total Liabilities	$5,040,184
Net Assets	$69,033,703

Compensation

Key Employees and Officers	Compensation	Other
Betty Massey (Executive Direc)	$141,656	$27,493
Edward L Protz (President/Dir)	$32,500	$0
G William Rider (V Pres/Trea/Dir)	$32,500	$649
Robert L Moody Jr (Secretary/Dir)	$32,500	$0

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990-PF

Filed on July 8, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$5,422,511

Expenses

$6,877,357

Net Income

-$1,454,846

Net Assets

$70,261,305

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$184,505	3.4%
Dividends	$896,231	16.5%
Sales of Assets	$300,703	5.5%
Other Income	$601,468	11.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,983,816	43.4%
Compensation of Officers*	$237,115	3.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$74,639,806
Total Liabilities	$4,378,501
Net Assets	$70,261,305

Compensation

Key Employees and Officers	Compensation	Other
Betty Massey (Executive Direc)	$139,615	$27,354
Edward L Protz (President/Dir)	$32,500	$0
G William Rider (V Pres/Trea/Dir)	$32,500	$121
Robert L Moody Jr (Secretary/Dir)	$32,500	$0

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990-PF

Filed on Nov. 14, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$5,755,642

Expenses

$5,479,723

Net Income

$275,919

Net Assets

$72,617,802

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$197,473	3.4%
Dividends	$1,114,853	19.4%
Sales of Assets	$264,559	4.6%
Other Income	$706,126	12.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,572,163	28.7%
Compensation of Officers*	$242,609	4.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$76,374,914
Total Liabilities	$3,757,112
Net Assets	$72,617,802

Compensation

Key Employees and Officers	Compensation	Other
Betty Massey (Executive Direc)	$145,109	$26,290
Edward L Protz (President/Dir)	$32,500	$0
G William Rider (V Pres/Trea/Dir)	$32,500	$453
Robert L Moody Jr (Secretary/Dir)	$32,500	$0

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990-PF

Filed on Nov. 14, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$4,411,277

Expenses

$4,816,273

Net Income

-$404,996

Net Assets

$70,374,079

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$202,514	4.6%
Dividends	$1,103,689	25.0%
Sales of Assets	-$271,741
Other Income	$306,778	7.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,138,753	23.6%
Compensation of Officers*	$236,861	4.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$73,528,941
Total Liabilities	$3,154,862
Net Assets	$70,374,079

Compensation

Key Employees and Officers	Compensation	Other
Betty Massey (Executive Direc)	$139,361	$26,387
Edward L Protz (President/Dir)	$32,500	$0
G William Rider (V Pres/Trea/Dir)	$32,500	$0
Robert L Moody Jr (Secretary/Dir)	$32,500	$0

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990-PF

Filed on Nov. 13, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$4,278,133

Expenses

$4,723,067

Net Income

-$444,934

Net Assets

$62,941,850

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$170,128	4.0%
Dividends	$1,065,565	24.9%
Sales of Assets	$152,234	3.6%
Other Income	$311,824	7.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,290,128	27.3%
Compensation of Officers*	$249,561	5.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$65,889,353
Total Liabilities	$2,947,503
Net Assets	$62,941,850

Compensation

Key Employees and Officers	Compensation	Other
Betty Massey (Executive Direc)	$152,061	$23,344
Edward L Protz (President/Dir)	$32,500	$0
G William Rider (V Pres/Trea/Dir)	$32,500	$0
Robert L Moody (Secretary/Dir)	$32,500	$0

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990-PF

Filed on Nov. 14, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$4,631,389

Expenses

$4,225,121

Net Income

$406,268

Net Assets

$67,367,960

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$212,068	4.6%
Dividends	$1,057,860	22.8%
Sales of Assets	$694,907	15.0%
Other Income	$145,181	3.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,025,064	24.3%
Compensation of Officers*	$244,636	5.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$69,453,505
Total Liabilities	$2,085,545
Net Assets	$67,367,960

Compensation

Key Employees and Officers	Compensation	Other
Betty Massey (Executive Direc)	$147,136	$27,923
Edward L Protz (President/Dir)	$32,500	$0
G William Rider (V Pres/Trea/Dir)	$32,500	$0
Robert L Moody (Secretary/Dir)	$32,500	$0

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990-PF

Filed on Nov. 16, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$3,726,084

Expenses

$6,216,075

Net Income

-$2,489,991

Net Assets

$66,761,241

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$243,358	6.5%
Dividends	$1,087,154	29.2%
Sales of Assets	$304,904	8.2%
Other Income	$176,713	4.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,417,934	38.9%
Compensation of Officers*	$242,694	3.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$68,532,852
Total Liabilities	$1,771,611
Net Assets	$66,761,241

Compensation

Key Employees and Officers	Compensation	Other
Betty Massey (Executive Direc)	$145,194	$28,944
Edward L Protz (President/Dir)	$32,500	$0
G William Rider (V Pres/Trea/Dir)	$32,500	$0
Robert L Moody (Secretary/Dir)	$32,500	$0

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990-PF

Filed on Sept. 26, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$4,198,788

Expenses

$3,616,215

Net Income

$582,573

Net Assets

$53,695,339

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$400,000	9.5%
Interest Revenue	$324,349	7.7%
Dividends	$1,086,428	25.9%
Sales of Assets	$451,784	10.8%
Other Income	$189,952	4.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,198,874	33.2%
Compensation of Officers*	$234,769	6.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$53,986,472
Total Liabilities	$291,133
Net Assets	$53,695,339

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$3,488,332

Expenses

$3,702,691

Net Income

-$214,359

Net Assets

$54,438,172

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$331,562	9.5%
Dividends	$1,029,930	29.5%
Sales of Assets	$146,121	4.2%
Other Income	$358,902	10.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,359,737	36.7%
Compensation of Officers*	$221,369	6.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$54,694,750
Total Liabilities	$256,578
Net Assets	$54,438,172

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$3,681,269

Expenses

$3,391,504

Net Income

$289,765

Net Assets

$58,436,344

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$295,413	8.0%
Dividends	$1,009,542	27.4%
Sales of Assets	$381,856	10.4%
Other Income	$286,083	7.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,039,497	30.7%
Compensation of Officers*	$236,303	7.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$58,726,897
Total Liabilities	$290,553
Net Assets	$58,436,344

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The Mary Moody Northern Endowment

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $6.92M (2024)

Expenses $5.63M (2024)

Total Assets $86.6M (2024)

Total Liabilities $213k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$6.92M (2024)

Expenses

$5.63M (2024)

Total Assets

$86.6M (2024)

Total Liabilities

$213k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001