The@franklin H And Nancy S Moore Foundation
- Assets
- $1.7m
- Revenue
- $102.2k
- Investments
- $1.7m
- Employees
- 0
- Location
- Ann Arbor, MI
- Founding
- 02/1998
- Data as of
- 12/2022
- EIN
- 38-3388238
Organization Overview
The@franklin H And Nancy S Moore Foundation is located in Ann Arbor, MI. The organization was established in 1998. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. The@franklin H And Nancy S Moore Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, The@franklin H And Nancy S Moore Foundation generated $102.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (14.9%) each year. All expenses for the organization totaled $105.2k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, The@franklin H And Nancy S Moore Foundation has awarded 190 individual grants totaling $453,000. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy S Moore Secretary | 2 | $0 | |
Franklin S Moore President | 1 | $0 | |
Elizabeth M Bishop Director | 1 | $0 | |
Jennifer M Rynne Director | 1 | $0 | |
Walter E Moore Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $95 |
| Dividends & Interest | $39,548 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $62,531 |
| Capital Gain Net Income | $62,531 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $102,174 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $4,617 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $106 |
| Total operating and administrative expenses | $12,190 |
| Contributions, gifts, grants paid | $93,000 |
| Total expenses and disbursements | $105,190 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $60,384 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,731,472 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, The@franklin H And Nancy S Moore Foundation has awarded $93,000 in support to 35 organizations.
| Grant Recipient | Amount |
|---|---|
CLEVELAND ZOOLOGICAL SOCIETY PURPOSE: PROGRAM SUPPORT | $2,000 |
ADULT GUARDIAN SERVICES PURPOSE: PROGRAM SUPPORT | $3,000 |
FOX RUN SCHOLARSHIP FUND PURPOSE: PROGRAM SUPPORT | $1,000 |
MID CITY NUTRITION PURPOSE: PROGRAM SUPPORT | $2,000 |
ST CLAIR ROTARY CLUB PURPOSE: PROGRAM SUPPORT | $1,000 |
SALVATION ARMY PURPOSE: PROGRAM SUPPORT | $2,000 |