Lloyd/Moore Foundation

Honolulu, HI
Tax-exempt since Sept. 1980
EIN: 99-0200234

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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.

Donations to this organization are tax deductible.

Revenue

$66.4k (2025)

Expenses

$97.4k (2025)

Total Assets

$871k (2025)

Total Liabilities

$8k (2025)

Source: Form 990 tax filings from 2012 to 2025

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 June
2025

Revenue

$66,380

Expenses

$97,398

Net Income

-$31,018

Net Assets

$863,028

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$29,695	44.7%
Sales of Assets	$36,685	55.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$80,000	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	$871,024
Total Liabilities	$7,996
Net Assets	$863,028

Compensation

Key Employees and Officers	Compensation	Other
David L Moore (Pres & Director)	$0	$0
Patricia A Moore (Sec Treas & Dir)	$0	$0

990-PF

Filed on Nov. 7, 2025

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

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Fiscal Year Ending June
2024

Revenue

$116,308

Expenses

$90,597

Net Income

$25,711

Net Assets

$894,046

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$29,602	25.5%
Sales of Assets	$86,706	74.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$75,000	82.8%
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	$960,143
Total Liabilities	$66,097
Net Assets	$894,046

Compensation

Key Employees and Officers	Compensation	Other
David L Moore (Pres & Director)	$0	$0
Patricia A Moore (Sec Treas & Dir)	$0	$0

990-PF

Filed on Nov. 2, 2024

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

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Fiscal Year Ending June
2023

Revenue

$65,058

Expenses

$83,280

Net Income

-$18,222

Net Assets

$868,511

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$30,009	46.1%
Sales of Assets	$35,049	53.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$70,000	84.1%
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	$891,552
Total Liabilities	$23,041
Net Assets	$868,511

Compensation

Key Employees and Officers	Compensation	Other
David L Moore (Pres & Director)	$0	$0
Patricia A Moore (Sec Treas & Dir)	$0	$0

990-PF

Filed on Nov. 15, 2023

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

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PDF XML

Fiscal Year Ending June
2022

Revenue

$65,899

Expenses

$85,045

Net Income

-$19,146

Net Assets

$886,733

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$29,372	44.6%
Sales of Assets	$36,527	55.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$70,000	82.3%
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	$886,733
Total Liabilities	$0
Net Assets	$886,733

Compensation

Key Employees and Officers	Compensation	Other
David L Moore (Pres & Director)	$0	$0
Patricia A Moore (Sec Treas & Dir)	$0	$0

990-PF

Filed on Aug. 3, 2022

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

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XML

Fiscal Year Ending June
2021

Revenue

$76,580

Expenses

$83,700

Net Income

-$7,120

Net Assets

$905,878

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$23,424	30.6%
Sales of Assets	$53,156	69.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$70,000	83.6%
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	$905,879
Total Liabilities	$1
Net Assets	$905,878

Compensation

Key Employees and Officers	Compensation	Other
David L Moore (Pres & Director)	$0	$0
Patricia A Moore (Sec Treas & Dir)	$0	$0

990-PF

Filed on Aug. 28, 2021

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

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Fiscal Year Ending June
2020

Revenue

$127,358

Expenses

$93,733

Net Income

$33,625

Net Assets

$912,998

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$26,981	21.2%
Sales of Assets	$100,377	78.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$80,000	85.3%
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	$912,999
Total Liabilities	$1
Net Assets	$912,998

Compensation

Key Employees and Officers	Compensation	Other
David L Moore (Pres & Director)	$0	$0
Patricia Moore (Sec Treas & Dir)	$0	$0

990-PF

Filed on Nov. 16, 2020

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

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XML

Fiscal Year Ending June
2019

Revenue

$115,440

Expenses

$78,113

Net Income

$37,327

Net Assets

$879,374

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$27,766	24.1%
Sales of Assets	$87,674	75.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$66,500	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	$883,374
Total Liabilities	$4,000
Net Assets	$879,374

Compensation

Key Employees and Officers	Compensation	Other
David L Moore (Pres & Director)	$0	$0
Patricia Moore (Sec Treas & Dir)	$0	$0

990-PF

Filed on Dec. 13, 2019

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

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Fiscal Year Ending June
2018

Revenue

$42,395

Expenses

$74,929

Net Income

-$32,534

Net Assets

$842,047

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$29,536	69.7%
Sales of Assets	$12,859	30.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$62,500	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	$899,547
Total Liabilities	$57,500
Net Assets	$842,047

Compensation

Key Employees and Officers	Compensation	Other
David L Moore (Pres & Director)	$0	$0
Patricia Moore (Sec Treas & Dir)	$0	$0

990-PF

Filed on Dec. 12, 2018

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

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Fiscal Year Ending June
2017

Revenue

$81,910

Expenses

$84,792

Net Income

-$2,882

Net Assets

$874,581

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$29,645	36.2%
Sales of Assets	$52,265	63.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$67,000	79.0%
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	$941,581
Total Liabilities	$67,000
Net Assets	$874,581

Compensation

Key Employees and Officers	Compensation	Other
David L Moore (Vp & Director)	$0	$0
Patricia Moore (Sec Treas & Dir)	$0	$0
Catherine El Moore (Pres & Director)	$0	$0

990-PF

Filed on Dec. 2, 2017

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

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Fiscal Year Ending June
2016

Revenue

$97,571

Expenses

$79,287

Net Income

$18,284

Net Assets

$877,463

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$34,796	35.7%
Sales of Assets	$62,775	64.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$67,099	84.6%
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	$877,463
Total Liabilities	$0
Net Assets	$877,463

Compensation

Key Employees and Officers	Compensation	Other
David L Moore (Vp & Director)	$0	$0
Patricia Moore (Sec Treas & Dir)	$0	$0
Catherine El Moore (Pres & Director)	$0	$0

990-PF

Filed on Dec. 19, 2016

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

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Fiscal Year Ending June
2015

Revenue

$76,118

Expenses

$81,449

Net Income

-$5,331

Net Assets

$856,179

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$32,270	42.4%
Sales of Assets	$43,848	57.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$68,000	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	$856,179
Total Liabilities	$0
Net Assets	$856,179

Compensation

Key Employees and Officers	Compensation	Other
David L Moore (Vp & Director)	$0	$0
Patricia Moore (Sec Treas & Dir)	$0	$0
Catherine El Moore (Pres & Director)	$0	$0

990-PF

Filed on Nov. 4, 2015

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

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Fiscal Year Ending June
2014

Revenue

$81,526

Expenses

$95,409

Net Income

-$13,883

Net Assets

$861,510

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$31,953	39.2%
Sales of Assets	$49,573	60.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$86,500	90.7%
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	$861,510
Total Liabilities	$0
Net Assets	$861,510

Compensation

Key Employees and Officers	Compensation	Other
David L Moore (Vp & Director)	$0	$0
Patricia Moore (Sec Treas & Dir)	$0	$0
Catherine El Moore (Pres & Director)	$0	$0

990-PF

Filed on May 12, 2015

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

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Fiscal Year Ending June
2013

Revenue

$140,358

Expenses

$106,576

Net Income

$33,782

Net Assets

$875,393

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$30,897	22.0%
Sales of Assets	$109,458	78.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$98,000	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	$875,393
Total Liabilities	$0
Net Assets	$875,393

990-PF

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

PDF

Fiscal Year Ending June
2012

Revenue

$70,281

Expenses

$104,694

Net Income

-$34,413

Net Assets

$841,611

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$8	0.0%
Dividends	$29,265	41.6%
Sales of Assets	$41,008	58.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$95,500	91.2%
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	$841,611
Total Liabilities	$0
Net Assets	$841,611

990-PF

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

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

PDF

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Lloyd/Moore Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $66.4k (2025)

Expenses $97.4k (2025)

Total Assets $871k (2025)

Total Liabilities $8k (2025)

Tax Filings by Year

Fiscal Year Ending June 2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$66.4k (2025)

Expenses

$97.4k (2025)

Total Assets

$871k (2025)

Total Liabilities

$8k (2025)

Fiscal Year Ending June
2025

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

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2021

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2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

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2011

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2010

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2009

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2008

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2007

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2006

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2005

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2004

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2003

Fiscal Year Ending June
2002