Claude Moore Charitable Foundation
- Assets
- $240.7m
- Revenue
- $26.2m
- Investments
- $131.6m
- Employees
- 0
- Location
- Fairfax, VA
- Founding
- 05/1988
- Data as of
- 12/2021
- EIN
- 52-1558571
Organization Overview
Claude Moore Charitable Foundation is located in Fairfax, VA. The organization was established in 1988. According to its NTEE Classification (T90) the organization is classified as: Named Trusts N.E.C., 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. Claude Moore Charitable 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 12/2021, Claude Moore Charitable Foundation generated $26.2m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 38.9% each year . All expenses for the organization totaled $13.5m during the year ending 12/2021. While expenses have increased by 11.8% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
NONE, THE FOUNDATION MAKES GRANTS TO PUBLIC CHARITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
J Hamilton Lambert Trustee / Exec Dir | 40 | $486,720 | |
William Hazel Sr Dep Exec Director | 40 | $312,500 | |
Karen Tadlock Dep Ex Dir Of Giving | 40 | $165,020 | |
Marc Brown Asst Gen Counsel | 40 | $159,120 | |
John Cook Chief Legal Counsel | 40 | $151,539 | |
Randolph A Sutliff Trustee / Dep Exec Director | 0 | $150,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Deloitte Consulting Llp | 12/30/21 | $169,200 |
Gene Adams & Sons Inc | 12/30/21 | $197,897 |
Dewberry Engineers Inc | 12/30/21 | $896,128 |
Total Development Solutions Llc | 12/30/21 | $178,057 |
Russell Evans & Thompson Pllc | 12/30/21 | $150,381 |
Deloitte Consulting Llp | 12/30/21 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $3,558,950 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $22,613,728 |
| Capital Gain Net Income | $22,613,728 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $12,865 |
| Total Revenue | $26,185,543 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $822,720 |
| Other employee salaries and wages | $1,309,447 |
| Pension plans, employee benefits | $115,163 |
| Interest | $0 |
| Taxes | $3,000,287 |
| Depreciation | $24,797 |
| Occupancy | $145,495 |
| Travel, conferences, and meetings | $38,539 |
| Printing and publications | $0 |
| Other expenses | $740,732 |
| Total operating and administrative expenses | $7,320,445 |
| Contributions, gifts, grants paid | $6,206,008 |
| Total expenses and disbursements | $13,526,453 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $6,434,082 |
| 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 | $102,000,000 |
| Investments—mortgage loans | $0 |
| Investments—other | $28,647,618 |
| Net Land, buildings, and equipment | $418,296 |
| Other assets | $213,220 |
| Total assets | $240,670,570 |
| 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 | $32,698 |
| Total liabilities | $32,698 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Claude Moore Charitable Foundation Fairfax, VA | $240,670,570 | $26,185,543 |
Community Anti-Drug Coalitions Of America Alexandria, VA | $15,283,034 | $14,789,686 |
Willis And Reba Johnsons Foundation Franklin, TN | $17,058,167 | $2,077,347 |
James W And Frances Gibson Mcglothlin Foundation Bristol, VA | $55,479,136 | $5,807,937 |
Yung Family Foundation The Crestview Hills, KY | $4,438,622 | $34,262 |
Madeline Foundation Baltimore, MD | $27,935,341 | $684,991 |
John Rex Endowment Raleigh, NC | $72,005,406 | $10,264,844 |
Elhapa Foundation Inc Lexington, KY | $43,489,972 | $1,635,816 |
Venable Baetjer And Howard Foundation Baltimore, MD | $411,758 | $3,720,067 |
Kolibri Foundation Inc Washington, DC | $25,943,036 | $16,488,107 |
George Wolf Memorial Intrvs Tr Ua 08082003 Washington, DC | $12,689,943 | $2,315,178 |
The Harvey M And Lyn P Meyerhoff Fund Inc Baltimore, MD | $35,059,295 | $6,016,350 |