Ronald And Carol Moore Family Foundation

Denver, CO
Tax-exempt since April 2003
EIN: 27-0039609

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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: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.09M (2023)

Expenses

$2.24M (2023)

Total Assets

$26.4M (2023)

Total Liabilities

$0 (2023)

Years with missing data

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Revenue

$1,091,672

Expenses

$2,236,048

Net Income

-$1,144,376

Net Assets

$26,425,117

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$36,757	3.4%
Dividends	$278,713	25.5%
Sales of Assets	$615,851	56.4%
Other Income	$160,351	14.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,979,348	88.5%
Compensation of Officers*	$234,947	10.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$26,425,117
Total Liabilities	$0
Net Assets	$26,425,117

Compensation

Key Employees and Officers	Compensation	Other
Shirley P Koehler (Program Director)	$125,856	$19,680
Martin L Moore (Director)	$27,777	$39,580
Julia Moore Mills (Executive Director)	$27,577	$42,521
Sandra Moore Loeffler (Director)	$27,577	$39,130
Rhonda Hertel (Director)	$26,077	$19,980

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990-PF

Filed on Nov. 18, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$66,997

Expenses

$2,726,406

Net Income

-$2,659,409

Net Assets

$27,612,054

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$212,341	> 100%
Sales of Assets	-$242,814
Other Income	$97,470	> 100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,100,000	77.0%
Compensation of Officers*	$243,375	8.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$27,593,799
Total Liabilities	-$18,255
Net Assets	$27,612,054

Compensation

Key Employees and Officers	Compensation	Other
Shirley P Koehler (Director)	$120,311	$0
Sandra Loeffler (Director)	$28,991	$0
Julia Moore Mills (Executive Director)	$28,591	$0
Martin L Moore (Director)	$28,591	$0
Rhonda Hertel (Director)	$26,591	$0
Michael Mills (Advisory Board)	$2,500	$0
Molly Anne Moore (Advisory Board)	$2,500	$0
William Loeffler (Director)	$2,500	$0
Claire Hertel (Junior Board)	$1,000	$0
Grace Hertel (Junior Board)	$600	$0
William Hertel (Junior Board)	$600	$0
Madeleine Mills (Junior Board)	$400	$0
Chelsea Moore (Junior Board)	$200	$0

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990-PF

Filed on Nov. 8, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

-$6,108,789

Expenses

$2,903,900

Net Income

-$9,012,689

Net Assets

$30,263,446

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$571,316
Sales of Assets	-$6,657,789
Other Income	-$22,316

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,175,000	74.9%
Compensation of Officers*	$120,500	4.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$30,246,514
Total Liabilities	-$16,932
Net Assets	$30,263,446

Compensation

Key Employees and Officers	Compensation	Other
Shirley P Koehler (Director)	$108,100	$0
Sandra Loeffler (Director)	$27,100	$0
Julia Moore Mills (Executive Director)	$27,000	$0
Martin L Moore (Director)	$27,000	$0
Rhonda Hertel (Director)	$26,500	$0
Michael Mills (Advisory Board)	$3,000	$0
Molly Anne Moore (Advisory Board)	$3,000	$0
William Loeffler (Director)	$3,000	$0
Madeleine Mills (Junior Board)	$200	$0
Grace Hertel (Junior Board)	$200	$0
Claire Hertel (Junior Board)	$200	$0
Chelsea Moore (Junior Board)	$100	$0
William Hertel (Junior Board)	$100	$0

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990-PF

Filed on Nov. 15, 2022

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$26,190,290

Expenses

$1,007,952

Net Income

$25,182,338

Net Assets

$25,570,488

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$25,130,296	96.0%
Interest Revenue	$0
Dividends	$181,257	0.7%
Sales of Assets	$982,680	3.8%
Other Income	-$103,943

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$462,000	45.8%
Compensation of Officers*	$116,100	11.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$25,553,052
Total Liabilities	-$17,436
Net Assets	$25,570,488

Compensation

Key Employees and Officers	Compensation	Other
Shirley P Koehler (Director)	$91,000	$0
Martin L Moore (Director)	$26,500	$0
Sandra Loeffler (Director)	$26,500	$0
Julia Moore Mills (Executive Director)	$26,100	$0
Rhonda Hertel (Director)	$25,500	$0
Michael Mills (Advisory Board)	$2,500	$0
Molly Anne Moore (Advisory Board)	$2,500	$0
William Loeffler (Director)	$2,500	$0
Madeleine Mills (Junior Board)	$100	$0
Chelsea Moore (Junior Board)	$100	$0
Grace Hertel (Junior Board)	$100	$0
Claire Hertel (Junior Board)	$100	$0
William Hertel (Junior Board)	$100	$0

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990-PF

Filed on Nov. 5, 2021

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$2,342

Expenses

$746,994

Net Income

-$744,652

Net Assets

$9,348,033

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$5,012	> 100%
Dividends	$1,635	69.8%
Sales of Assets	$0
Other Income	-$4

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$480,000	64.3%
Compensation of Officers*	$105,310	14.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,323,322
Total Liabilities	-$24,711
Net Assets	$9,348,033

Compensation

Key Employees and Officers	Compensation	Other
Julia Moore Mills (Executive Director)	$28,168	$0
Martin L Moore (Director)	$27,568	$0
Rhonda Hertel (Director)	$27,568	$0
Sandra Loeffler (Director)	$27,568	$0
Michael Mills (Advisory Board)	$1,500	$0
Molly Anne Moore (Advisory Board)	$1,500	$0
William Loeffler (Director)	$1,500	$0
Shirley P Koehler (Director)	$1,039	$0
Madeleine Mills (Junior Board)	$100	$0
Chelsea Moore (Junior Board)	$100	$0
Grace Hertel (Junior Board)	$100	$0
Claire Hertel (Junior Board)	$100	$0
William Hertel (Junior Board)	$100	$0

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990-PF

Filed on Nov. 16, 2020

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2018

Revenue

$305

Expenses

$704,364

Net Income

-$704,059

Net Assets

$2,783,780

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$305	100%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$420,000	59.6%
Compensation of Officers*	$109,600	15.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,885,611
Total Liabilities	$101,831
Net Assets	$2,783,780

Compensation

Key Employees and Officers	Compensation	Other
Julia Moore Mills (Executive Director)	$26,100	$0
Martin L Moore (Director)	$26,000	$0
Rhonda Hertel (Director)	$26,000	$0
Sandra Loeffler (Director)	$26,000	$0
Michael Mills (Advisory Board)	$2,000	$0
Molly Anne Moore (Advisory Board)	$1,500	$0
William Loeffler (Director)	$1,500	$0
Madeleine Mills (Junior Board)	$100	$0
Chelsea Moore (Junior Board)	$100	$0
Grace Hertel (Junior Board)	$100	$0
Claire Hertel (Junior Board)	$100	$0
William Hertel (Junior Board)	$100	$0
Shirley P Koehler (Director)	$0	$0

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990-PF

Filed on June 26, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$649

Expenses

$567,588

Net Income

-$566,939

Net Assets

$3,487,839

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$649	100%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$337,300	59.4%
Compensation of Officers*	$7,250	1.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,664,805
Total Liabilities	$176,966
Net Assets	$3,487,839

Compensation

Key Employees and Officers	Compensation	Other
Julia Moore Mills (Executive Director)	$1,000	$0
Martin L Moore (Director)	$1,000	$0
Rhonda Hertel (Director)	$1,000	$0
Sandra Loeffler (Director)	$1,000	$0
Michael Mills (Advisory Board)	$1,000	$0
Molly Anne Moore (Advisory Board)	$1,000	$0
William Lauffler (Director)	$1,000	$0
Madeleine Mills (Junior Board)	$50	$0
Chelsea Moore (Junior Board)	$50	$0
Grace Hertel (Junior Board)	$50	$0
Claire Hertel (Junior Board)	$50	$0
William Hertel (Junior Board)	$50	$0
Shirley P Koehler (Director)	$0	$0

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990-PF

Filed on June 4, 2018

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

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

PDF

Fiscal Year Ending Dec.
2015

Revenue

$1,375,586

Expenses

$145,875

Net Income

$1,229,711

Net Assets

$3,618,384

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,375,000	100.0%
Interest Revenue	$586	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$140,688	96.4%
Compensation of Officers*	$7,000	4.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,097,384
Total Liabilities	$479,000
Net Assets	$3,618,384

990-PF

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$11,529

Expenses

$144,500

Net Income

-$132,971

Net Assets

$2,867,673

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$11,500	99.7%
Interest Revenue	$29	0.3%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$135,000	93.4%
Compensation of Officers*	$9,500	6.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,867,673
Total Liabilities	$0
Net Assets	$2,867,673

990-PF

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$128,002

Expenses

$128,000

Net Income

Net Assets

$3,000,642

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$128,000	100.0%
Interest Revenue	$2	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$125,000	97.7%
Compensation of Officers*	$3,000	2.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,000,642
Total Liabilities	$0
Net Assets	$3,000,642

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$108,001

Expenses

$107,500

Net Income

$501

Net Assets

$3,000,642

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$108,000	100.0%
Interest Revenue	$1	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$104,500	97.2%
Compensation of Officers*	$3,000	2.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,000,642
Total Liabilities	$0
Net Assets	$3,000,642

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$494,463

Expenses

$494,460

Net Income

Net Assets

$3,000,141

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$494,460	100.0%
Interest Revenue	$3	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$489,460	99.0%
Compensation of Officers*	$5,000	1.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,000,141
Total Liabilities	$0
Net Assets	$3,000,141

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Updated September 25, 2025

Ronald And Carol Moore Family Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.09M (2023)

Expenses $2.24M (2023)

Total Assets $26.4M (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

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

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$1.09M (2023)

Expenses

$2.24M (2023)

Total Assets

$26.4M (2023)

Total Liabilities

$0 (2023)

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.
2004