Mf Moorman Family Foundation

Thaxton, VA
Tax-exempt since Nov. 2003
EIN: 41-2112045

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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 / Corporate Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$148k (2024)

Expenses

$92.1k (2024)

Total Assets

$881k (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 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

$148,089

Expenses

$92,051

Net Income

$56,038

Net Assets

$880,619

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$20,876	14.1%
Sales of Assets	$127,213	85.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$76,755	83.4%
Compensation of Officers*	$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	$880,619
Total Liabilities	$0
Net Assets	$880,619

Compensation

Key Employees and Officers	Compensation	Other
Michael F Moorman (President)	$0	$0
Joyce W Moorman (Secretary)	$0	$0

990-PF

Filed on May 15, 2025

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

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Schedules ▼

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Fiscal Year Ending Dec.
2023

Revenue

$124,540

Expenses

$66,647

Net Income

$57,893

Net Assets

$824,581

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$20,362	16.3%
Sales of Assets	$104,178	83.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$54,391	81.6%
Compensation of Officers*	$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	$824,581
Total Liabilities	$0
Net Assets	$824,581

Compensation

Key Employees and Officers	Compensation	Other
Michael F Moorman (President)	$0	$0
Joyce W Moorman (Secretary)	$0	$0

990-PF

Filed on April 6, 2024

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2022

Revenue

$55,067

Expenses

$57,512

Net Income

-$2,445

Net Assets

$766,688

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$21,996	39.9%
Sales of Assets	$33,071	60.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$42,609	74.1%
Compensation of Officers*	$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	$766,688
Total Liabilities	$0
Net Assets	$766,688

Compensation

Key Employees and Officers	Compensation	Other
Michael F Moorman (Pres/Treas)	$0	$0
Joyce W Moorman (Secretary)	$0	$0

990-PF

Filed on May 12, 2023

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$146,892

Expenses

$76,698

Net Income

$70,194

Net Assets

$769,133

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$16,590	11.3%
Sales of Assets	$130,302	88.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$63,722	83.1%
Compensation of Officers*	$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	$769,133
Total Liabilities	$0
Net Assets	$769,133

Compensation

Key Employees and Officers	Compensation	Other
Michael F Moorman (Pres/Treas)	$0	$0
Joyce W Moorman (Secretary)	$0	$0

990-PF

Filed on May 13, 2022

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$34,949

Expenses

$66,133

Net Income

-$31,184

Net Assets

$698,938

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$18,535	53.0%
Sales of Assets	$16,414	47.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$53,777	81.3%
Compensation of Officers*	$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	$698,939
Total Liabilities	$1
Net Assets	$698,938

Compensation

Key Employees and Officers	Compensation	Other
Michael F Moorman (Pres/Treas)	$0	$0
Joyce W Moorman (Secretary)	$0	$0

990-PF

Filed on March 31, 2021

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$74,592

Expenses

$70,662

Net Income

$3,930

Net Assets

$730,122

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$20,469	27.4%
Sales of Assets	$54,123	72.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$59,012	83.5%
Compensation of Officers*	$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	$730,123
Total Liabilities	$1
Net Assets	$730,122

Compensation

Key Employees and Officers	Compensation	Other
Michael F Moorman (Pres/Treas)	$0	$0
Joyce W Moorman (Secretary)	$0	$0

990-PF

Filed on April 3, 2020

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$68,320

Expenses

$78,674

Net Income

-$10,354

Net Assets

$726,488

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$20,616	30.2%
Sales of Assets	$47,704	69.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$64,622	82.1%
Compensation of Officers*	$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	$726,488
Total Liabilities	$0
Net Assets	$726,488

Compensation

Key Employees and Officers	Compensation	Other
Michael F Moorman (Pres/Treas)	$0	$0
Joyce W Moorman (Secretary)	$0	$0

990-PF

Filed on May 15, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$166,806

Expenses

$90,214

Net Income

$76,592

Net Assets

$736,541

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$22,251	13.3%
Sales of Assets	$144,555	86.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$83,863	93.0%
Compensation of Officers*	$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	$736,541
Total Liabilities	$0
Net Assets	$736,541

Compensation

Key Employees and Officers	Compensation	Other
Michael F Moorman (Pres/Treas)	$0	$0
Joyce W Moorman (Secretary)	$0	$0

990-PF

Filed on May 14, 2018

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$59,682

Expenses

$82,050

Net Income

-$22,368

Net Assets

$659,942

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$22,701	38.0%
Sales of Assets	$36,981	62.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$73,506	89.6%
Compensation of Officers*	$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	$659,942
Total Liabilities	$0
Net Assets	$659,942

Compensation

Key Employees and Officers	Compensation	Other
Michael F Moorman (Pres/Treas)	$0	$0
Joyce W Moorman (Secretary)	$0	$0

990-PF

Filed on May 15, 2017

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$79,932

Expenses

$94,980

Net Income

-$15,048

Net Assets

$681,994

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$156	0.2%
Interest Revenue	$0
Dividends	$23,524	29.4%
Sales of Assets	$56,252	70.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$84,273	88.7%
Compensation of Officers*	$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	$681,994
Total Liabilities	$0
Net Assets	$681,994

Compensation

Key Employees and Officers	Compensation	Other
Michael F Moorman (Pres/Treas)	$0	$0
Joyce W Moorman (Secretary)	$0	$0

990-PF

Filed on May 13, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$89,828

Expenses

$89,438

Net Income

$390

Net Assets

$698,562

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$21,162	23.6%
Sales of Assets	$68,666	76.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$80,408	89.9%
Compensation of Officers*	$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	$698,562
Total Liabilities	$0
Net Assets	$698,562

Compensation

Key Employees and Officers	Compensation	Other
Michael F Moorman (Pres/Treas)	$0	$0
Joyce W Moorman (Secretary)	$0	$0

990-PF

Filed on May 13, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$53,588

Expenses

$101,133

Net Income

-$47,545

Net Assets

$698,129

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$20,866	38.9%
Sales of Assets	$32,722	61.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$93,333	92.3%
Compensation of Officers*	$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	$698,129
Total Liabilities	$0
Net Assets	$698,129

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$40,061

Expenses

$49,140

Net Income

-$9,079

Net Assets

$746,589

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$20,267	50.6%
Sales of Assets	$19,794	49.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$39,500	80.4%
Compensation of Officers*	$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	$746,589
Total Liabilities	$0
Net Assets	$746,589

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$50,936

Expenses

$55,362

Net Income

-$4,426

Net Assets

$755,519

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$19,657	38.6%
Sales of Assets	$31,279	61.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$47,120	85.1%
Compensation of Officers*	$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	$755,519
Total Liabilities	$0
Net Assets	$755,519

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

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Mf Moorman Family Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $148k (2024)

Expenses $92.1k (2024)

Total Assets $881k (2024)

Total Liabilities $0 (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

Document Links

990-PF

Revenue

$148k (2024)

Expenses

$92.1k (2024)

Total Assets

$881k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

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2022

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2019

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2018

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2017

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2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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