Wayne And Jo Ann Moore Charitablefoundation
Wayne And Jo Ann Moore Charitablefoundation demonstrates strong asset growth and consistent financial surpluses with no reported officer compensation.
EIN: 204808454 · Midland, TX · NTEE: T20 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $23.7M |
| Total Expenses | $4.2M |
| Program Spending | 95% |
| CEO/Top Officer Pay | $61 |
| Net Assets | $57.2M |
| Transparency Score | 90/100 |
Is Wayne And Jo Ann Moore Charitablefoundation Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Wayne And Jo Ann Moore Charitablefoundation directs 95% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Wayne And Jo Ann Moore Charitablefoundation
Wayne And Jo Ann Moore Charitablefoundation (EIN: 204808454) is a nonprofit organization based in Midland, TX, classified under NTEE code T20. The organization reported total revenue of $23.7M and total assets of $61.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Wayne And Jo Ann Moore Charitablefoundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Wayne And Jo Ann Moore Charitablefoundation is a large nonprofit that has been operating for 20 years, with 10 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -5.3%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $5.5M |
| Total Expenses | $4.2M |
| Surplus / Deficit | +$1.3M |
| Total Assets | $57.2M |
| Total Liabilities | $7K |
| Net Assets | $57.2M |
| Operating Margin | 24.1% |
| Debt-to-Asset Ratio | 0.0% |
| Months of Reserves | 164.5 months |
Financial Health Grade: A
In 2023, Wayne And Jo Ann Moore Charitablefoundation reported a surplus of $1.3M with revenue exceeding expenses, holds 164.5 months of operating reserves (strong position), has a debt-to-asset ratio of 0.0% (very low leverage).
Financial Trends
Over 10 years of filings (2011–2023), Wayne And Jo Ann Moore Charitablefoundation's revenue has declined at a compound annual growth rate (CAGR) of -5.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +1.9% | -3.8% | +2.4% |
| 2022 | -36.0% | -11.6% | +1.9% |
| 2021 | +114.3% | +4.5% | +6.9% |
| 2020 | -28.6% | +7.5% | -1.4% |
| 2019 | -4.4% | +24.4% | +30.8% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2006 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Wayne And Jo Ann Moore Charitablefoundation with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 5%
- programs: 95%
- fundraising: 0%
According to IRS 990 filings, Wayne And Jo Ann Moore Charitablefoundation allocates its expenses as follows: admin: 5%, programs: 95%, fundraising: 0%. With 95% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $1.3M, with revenue exceeding expenses.
- Debt-to-asset ratio: 0.0%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, suggesting that the foundation's leadership is either entirely volunteer-based or compensated through means not categorized as officer compensation on the 990, which is highly unusual for an organization with assets exceeding $61 million.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Wayne And Jo Ann Moore Charitablefoundation's IRS 990 filings:
- Unusually low reported liabilities across multiple years, sometimes negative, which could indicate accounting nuances or specific financial structures.
- Zero reported officer compensation for an organization with over $61 million in assets, which, while potentially positive, warrants further inquiry into how leadership is supported or if administrative costs are fully captured.
Strengths
The following positive indicators were identified for Wayne And Jo Ann Moore Charitablefoundation:
- Consistent and significant asset growth, from $35.7 million in 2011 to $61.5 million currently.
- Strong financial health with revenues consistently exceeding expenses, leading to healthy surpluses.
- Zero reported officer compensation, suggesting high efficiency and direct application of funds to mission.
- Long and consistent IRS 990 filing history (10 filings), indicating good transparency practices.
- Low liabilities across all reported periods, demonstrating financial stability and minimal debt.
Frequently Asked Questions about Wayne And Jo Ann Moore Charitablefoundation
Is Wayne And Jo Ann Moore Charitablefoundation a legitimate charity?
Wayne And Jo Ann Moore Charitablefoundation (EIN: 204808454) is a registered tax-exempt nonprofit based in Texas. Our AI analysis gives it a Mission Score of 90/100. It has 10 years of IRS 990 filings on record. Total revenue: $23.7M. 2 red flags identified. 5 strengths noted. Financial health grade: A.
How does Wayne And Jo Ann Moore Charitablefoundation spend its money?
Wayne And Jo Ann Moore Charitablefoundation directs 95% of its spending to programs and services. This exceeds the 65% industry benchmark.
Are donations to Wayne And Jo Ann Moore Charitablefoundation tax-deductible?
Wayne And Jo Ann Moore Charitablefoundation is registered as a tax-exempt nonprofit (EIN: 204808454). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Wayne And Jo Ann Moore Charitablefoundation CEO make?
Wayne And Jo Ann Moore Charitablefoundation's highest-compensated officer earns $61 annually. The organization reported $23.7M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
How does Wayne And Jo Ann Moore Charitablefoundation compare to similar nonprofits?
With a transparency score of 90/100 (Excellent), Wayne And Jo Ann Moore Charitablefoundation is above average for NTEE category T20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Wayne And Jo Ann Moore Charitablefoundation located?
Wayne And Jo Ann Moore Charitablefoundation is headquartered in Midland, Texas and files with the IRS under EIN 204808454. It is classified under NTEE code T20.
How many years of IRS 990 filings does Wayne And Jo Ann Moore Charitablefoundation have?
Wayne And Jo Ann Moore Charitablefoundation has 10 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $23.7M in total revenue.
Is Wayne And Jo Ann Moore Charitablefoundation a good charity?
Based on its strong financial health, consistent asset growth, and zero reported officer compensation, the foundation appears to be a very good charity, likely directing a high percentage of its funds to its programmatic mission.
How does the foundation manage to have 0% officer compensation?
The 0% officer compensation reported on all 990 filings suggests that the foundation may be entirely volunteer-run at the executive level, or that any compensation is categorized differently, which would require further investigation beyond the provided data.
What is the primary focus of the foundation's spending?
Given the NTEE code T20 (Grantmaking Foundations) and the absence of reported officer compensation, it is highly probable that the vast majority of the foundation's expenses are directed towards grants and program services, indicating a strong program focus.
Filing History
IRS 990 filing history for Wayne And Jo Ann Moore Charitablefoundation showing financial trends over 10 years of public records:
Over 10 years of IRS 990 filings (2011–2023), Wayne And Jo Ann Moore Charitablefoundation's revenue has declined by 48%, moving from $10.6M to $5.5M. Total assets increased by 60.1% over the same period, from $35.7M to $57.2M. Total functional expenses rose by 134%, from $1.8M to $4.2M. In its most recent filing year (2023), Wayne And Jo Ann Moore Charitablefoundation reported a surplus of $1.3M, with revenue exceeding expenses. The organization holds $7K in liabilities against $57.2M in assets (debt-to-asset ratio: 0.0%), resulting in net assets of $57.2M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $5.5M | $4.2M | $57.2M | $7K | — | View 990 |
| 2022 | $5.4M | $4.3M | $55.8M | $532 | — | View 990 |
| 2021 | $8.4M | $4.9M | $54.8M | $2K | — | View 990 |
| 2020 | $3.9M | $4.7M | $51.3M | $1K | — | View 990 |
| 2019 | $5.5M | $4.4M | $52.0M | $-22,063 | — | — |
| 2015 | $5.8M | $3.5M | $39.8M | $252 | — | View 990 |
| 2014 | $4.4M | $3.8M | $37.5M | $210 | — | View 990 |
| 2013 | $4.6M | $3.0M | $36.9M | $168 | — | View 990 |
| 2012 | $2.5M | $2.9M | $35.3M | $126 | — | View 990 |
| 2011 | $10.6M | $1.8M | $35.7M | $84 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $5.5M, expenses of $4.2M, and assets of $57.2M (revenue +1.9% year-over-year).
- 2022: Revenue of $5.4M, expenses of $4.3M, and assets of $55.8M (revenue -36.0% year-over-year).
- 2021: Revenue of $8.4M, expenses of $4.9M, and assets of $54.8M (revenue +114.3% year-over-year).
- 2020: Revenue of $3.9M, expenses of $4.7M, and assets of $51.3M (revenue -28.6% year-over-year).
- 2019: Revenue of $5.5M, expenses of $4.4M, and assets of $52.0M (revenue -4.4% year-over-year).
- 2015: Revenue of $5.8M, expenses of $3.5M, and assets of $39.8M (revenue +30.8% year-over-year).
- 2014: Revenue of $4.4M, expenses of $3.8M, and assets of $37.5M (revenue -4.9% year-over-year).
- 2013: Revenue of $4.6M, expenses of $3.0M, and assets of $36.9M (revenue +86.1% year-over-year).
- 2012: Revenue of $2.5M, expenses of $2.9M, and assets of $35.3M (revenue -76.5% year-over-year).
- 2011: Revenue of $10.6M, expenses of $1.8M, and assets of $35.7M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Wayne And Jo Ann Moore Charitablefoundation:
Data Sources and Methodology
This transparency report for Wayne And Jo Ann Moore Charitablefoundation is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.