The Jim And Lynn Moroney Family Foundation

Moroney James M Jr Ttee

Dallas, TX
Tax-exempt since May 1996
EIN: 75-2608813

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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

$499k (2024)

Expenses

$294k (2024)

Total Assets

$5.22M (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

$498,931

Expenses

$293,926

Net Income

$205,005

Net Assets

$5,218,034

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$38,828	7.8%
Sales of Assets	$461,096	92.4%
Other Income	-$993

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$293,713	99.9%
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	$5,218,034
Total Liabilities	$0
Net Assets	$5,218,034

Compensation

Key Employees and Officers	Compensation	Other
James M Moroney Iii (President)	$0	$0
Michael Wilhoit Moroney (Board Member)	$0	$0
Mary Molly Moroney (Board Member)	$0	$0
Melinda Ann Moroney (Board Member)	$0	$0

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990-PF

Filed on Oct. 21, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$249,175

Expenses

$319,081

Net Income

-$69,906

Net Assets

$5,013,029

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$38,842	15.6%
Sales of Assets	$212,159	85.1%
Other Income	-$1,826

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$307,000	96.2%
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	$5,013,029
Total Liabilities	$0
Net Assets	$5,013,029

Compensation

Key Employees and Officers	Compensation	Other
James M Moroney Iii (President)	$0	$0
Michael Wilhoit Moroney (Board Member)	$0	$0
Mary Molly Moroney (Board Member)	$0	$0
Melinda Ann Moroney (Board Member)	$0	$0

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990-PF

Filed on Nov. 15, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$530,132

Expenses

$219,758

Net Income

$310,374

Net Assets

$5,100,804

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$34,784	6.6%
Sales of Assets	$490,230	92.5%
Other Income	$5,118	1.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$200,871	91.4%
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	$5,100,804
Total Liabilities	$0
Net Assets	$5,100,804

Compensation

Key Employees and Officers	Compensation	Other
James M Moroney Iii (President)	$0	$0
Michael Wilhoit Moroney (Board Member)	$0	$0
Mary Molly Moroney (Board Member)	$0	$0
Melinda Ann Moroney (Board Member)	$0	$0

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990-PF

Filed on Oct. 23, 2023

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

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Revenue

$968,696

Expenses

$285,206

Net Income

$683,490

Net Assets

$4,828,980

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$35,927	3.7%
Sales of Assets	$932,769	96.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$258,440	90.6%
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	$4,828,980
Total Liabilities	$0
Net Assets	$4,828,980

Compensation

Key Employees and Officers	Compensation	Other
James M Moroney Iii (President)	$0	$0
Michael Wilhoit Moroney (Board Member)	$0	$0
Mary Molly Moroney (Board Member)	$0	$0
Melinda Ann Moroney (Board Member)	$0	$0

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990-PF

Filed on Nov. 9, 2022

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

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2020

Revenue

$795,350

Expenses

$270,097

Net Income

$525,253

Net Assets

$4,231,278

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$57,863	7.3%
Sales of Assets	$768,578	96.6%
Other Income	-$31,091

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$259,923	96.2%
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	$4,231,279
Total Liabilities	$1
Net Assets	$4,231,278

Compensation

Key Employees and Officers	Compensation	Other
James M Moroney Iii (President)	$0	$0

990-PF

Filed on Nov. 13, 2021

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

View Filing

Schedules ▼

XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2019

Revenue

$358,457

Expenses

$210,712

Net Income

$147,745

Net Assets

$3,763,015

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$51,927	14.5%
Sales of Assets	$276,655	77.2%
Other Income	$29,875	8.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$201,454	95.6%
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	$3,763,016
Total Liabilities	$1
Net Assets	$3,763,015

Compensation

Key Employees and Officers	Compensation	Other
James M Moroney Iii (President)	$0	$0

990-PF

Filed on Aug. 13, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$404,228

Expenses

$242,250

Net Income

$161,978

Net Assets

$3,701,101

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$49,860	12.3%
Sales of Assets	$347,856	86.1%
Other Income	$6,498	1.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$222,767	92.0%
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	$3,701,101
Total Liabilities	$0
Net Assets	$3,701,101

Compensation

Key Employees and Officers	Compensation	Other
James M Moroney Iii (President)	$0	$0

990-PF

Filed on Nov. 13, 2019

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

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Revenue

$222,478

Expenses

$180,738

Net Income

$41,740

Net Assets

$3,539,282

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$45,321	20.4%
Sales of Assets	$177,157	79.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$157,217	87.0%
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	$3,539,282
Total Liabilities	$0
Net Assets	$3,539,282

Compensation

Key Employees and Officers	Compensation	Other
James M Moroney Iii (President)	$0	$0

990-PF

Filed on Nov. 15, 2018

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$206,504

Expenses

$186,841

Net Income

$19,663

Net Assets

$3,490,353

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$48,367	23.4%
Sales of Assets	$147,328	71.3%
Other Income	$10,713	5.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$164,780	88.2%
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	$3,512,353
Total Liabilities	$22,000
Net Assets	$3,490,353

Compensation

Key Employees and Officers	Compensation	Other
James M Moroney Iii (President)	$0	$0

990-PF

Filed on Nov. 15, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$195,509

Expenses

$131,342

Net Income

$64,167

Net Assets

$3,483,408

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$75,010	38.4%
Sales of Assets	$113,753	58.2%
Other Income	$6,625	3.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$99,850	76.0%
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	$3,483,408
Total Liabilities	$0
Net Assets	$3,483,408

Compensation

Key Employees and Officers	Compensation	Other
James M Moroney Iii (President)	$0	$0

990-PF

Filed on Aug. 24, 2016

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

View Filing

Schedules ▼

PDF XML

PDF (2 of 2)

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Revenue

$610,358

Expenses

$144,570

Net Income

$465,788

Net Assets

$3,416,463

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$68,088	11.2%
Sales of Assets	$558,640	91.5%
Other Income	-$16,523

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$135,845	94.0%
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	$3,421,463
Total Liabilities	$5,000
Net Assets	$3,416,463

990-PF

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

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Revenue

$256,754

Expenses

$118,220

Net Income

$138,534

Net Assets

$2,946,713

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$54,894	21.4%
Sales of Assets	$217,982	84.9%
Other Income	-$16,336

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$108,809	92.0%
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	$3,356,463
Total Liabilities	$409,750
Net Assets	$2,946,713

990-PF

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

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Revenue

$141,295

Expenses

$77,636

Net Income

$63,659

Net Assets

$2,799,024

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$92,206	65.3%
Sales of Assets	$60,347	42.7%
Other Income	-$11,717

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$67,420	86.8%
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	$2,811,524
Total Liabilities	$12,500
Net Assets	$2,799,024

990-PF

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

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Revenue

$205,972

Expenses

$314,646

Net Income

-$108,674

Net Assets

$2,851,824

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$86,266	41.9%
Sales of Assets	$116,648	56.6%
Other Income	$2,810	1.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$306,634	97.5%
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	$2,924,324
Total Liabilities	$72,500
Net Assets	$2,851,824

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

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The Jim And Lynn Moroney Family Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $499k (2024)

Expenses $294k (2024)

Total Assets $5.22M (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

990-T

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

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

990-T

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

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

990-T

Revenue

$499k (2024)

Expenses

$294k (2024)

Total Assets

$5.22M (2024)

Total Liabilities

$0 (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