Nonprofit · EIN 27-0039609
RONALD AND CAROL MOORE FAMILY FOUNDATION
Tax-exempt · DENVER, CO 80218
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $14,502,115 | $2,625,362 | $11,876,753 | $38,316,285 | $25,300 | $38,290,985 |
| December 31, 2023 | 990-PF | $1,091,672 | $2,236,048 | -$1,144,376 | $26,425,117 | $0 | $26,425,117 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $656,593
- Interest
- $37,028
- Net gain from sales of assets
- $13,660,742
- Other income
- $147,752
Expenses
- Grants and similar amounts paid
- $1,680,000
- Compensation of officers, directors and key employees
- $253,294
- Disbursements for charitable purposes
- $2,100,846
- Excise tax on investment income
- $194,430
Balance sheet and other
- Total assets, start of year
- $26,425,117
- Total assets, end of year
- $38,316,285
- Total liabilities, end of year
- $25,300
- Net assets, end of year
- $38,290,985
- Fair market value of assets
- $36,042,921
- Qualifying distributions
- $2,100,846
- Net investment income
- $14,497,029
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHIRLEY P KOEHLER 390 Franklin St, Denver, CO 80218 | PROGRAM DIRECTOR | 40 | $113,000 |
| JULIA MOORE MILLS 390 Franklin St, Denver, CO 80218 | EXECUTIVE DIRECTOR | 10 | $24,000 |
| MARTIN L MOORE 390 Franklin St, Denver, CO 80218 | DIRECTOR | 10 | $24,000 |
| RHONDA HERTEL 390 Franklin St, Denver, CO 80218 | DIRECTOR | 10 | $24,000 |
| SANDRA MOORE LOEFFLER 390 Franklin St, Denver, CO 80218 | DIRECTOR | 10 | $24,000 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHIRLEY P KOEHLER 390 Franklin St, Denver, CO 80218 | PROGRAM DIRECTOR | 40 | $125,856 | $19,680 |
| MARTIN L MOORE 390 Franklin St, Denver, CO 80218 | DIRECTOR | 10 | $27,777 | $39,580 |
| JULIA MOORE MILLS 390 Franklin St, Denver, CO 80218 | EXECUTIVE DIRECTOR | 10 | $27,577 | $42,521 |
| SANDRA MOORE LOEFFLER 390 Franklin St, Denver, CO 80218 | DIRECTOR | 10 | $27,577 | $39,130 |
| RHONDA HERTEL 390 Franklin St, Denver, CO 80218 | DIRECTOR | 10 | $26,077 | $19,980 |
Address and contacts
- Address (IRS master file)
- 390 N FRANKLIN ST, DENVER, CO 80218-4007
- In care of
- % SHIRLEY KOEHLER
- Signed the 990-PF
- Julia Mills, Executive Director
- Phone
- (303) 861-4545
- Return prepared by
- Forvis Mazars LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 27-0039609
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $38,316,285
- Income (IRS master file)
- $841,373
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $14,502,115 | $2,625,362 | $38,316,285 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $1,091,672 | $2,236,048 | $26,425,117 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0039609).
Questions about RONALD AND CAROL MOORE FAMILY FOUNDATION
- What is the EIN of RONALD AND CAROL MOORE FAMILY FOUNDATION?
- The employer identification number (EIN) of RONALD AND CAROL MOORE FAMILY FOUNDATION is 27-0039609.
- Is RONALD AND CAROL MOORE FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to RONALD AND CAROL MOORE FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does RONALD AND CAROL MOORE FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of RONALD AND CAROL MOORE FAMILY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RONALD AND CAROL MOORE FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of RONALD AND CAROL MOORE FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 5 received compensation from the organization, the highest $113,000 (SHIRLEY P KOEHLER, PROGRAM DIRECTOR).
- How much revenue does RONALD AND CAROL MOORE FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $14,502,115, expenses of $2,625,362 and total assets of $38,316,285 at year end.
Other nonprofits in DENVER
- CHARTER FUND INC EIN 05-0620063 · last filed 990 for 2024
- DENVER FOUNDATION EIN 84-6048381 · last filed 990 for 2024
- DANIELS FUND EIN 84-1393308 · last filed 990-PF for 2024
- ANSCHUTZ FOUNDATION EIN 74-2316617 · last filed 990-PF for 2024
- ROSE COMMUNITY FOUNDATION EIN 84-0920862 · last filed 990 for 2024
- MILE HIGH UNITED WAY INC EIN 84-0404235 · last filed 990 for 2025
- COLORADO TRUST EIN 84-0994055 · last filed 990-PF for 2024
- IMPACT CHARITABLE EIN 47-1180598 · last filed 990 for 2024
All nonprofits in DENVER · Colorado · Philanthropy, voluntarism and grantmaking foundations