Civic Intelligence

The Morf Foundation Inc

990PF • Fiscal year 2014 • EIN 01-0575002

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

519 Highland RoadIthaca, NY 14850

(607) 734-2271

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

858%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$617,438

Up $236,890 (+62%) from 2013

Net Assets

$617,438

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$268,949

Up $240,873 (+858%) from 2013

Expenses

Up

$24,014

Up $5,589 (+30%) from 2013

Net Income

Up

$244,935

Up $235,284 (+2438%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $262,684Liabilities 2011: $02011Assets 2012: $359,916Liabilities 2012: $0Net Assets 2012: $359,9162012Assets 2013: $380,548Liabilities 2013: $02013Assets 2014: $617,438Liabilities 2014: $0Net Assets 2014: $617,4382014Assets 2015: $491,660Liabilities 2015: $0Net Assets 2015: $491,6602015Assets 2016: $417,642Liabilities 2016: $0Net Assets 2016: $417,6422016Assets 2017: $571,232Liabilities 2017: $0Net Assets 2017: $570,1262017Assets 2018: $536,736Liabilities 2018: $0Net Assets 2018: $536,7362018Assets 2019: $524,249Liabilities 2019: $0Net Assets 2019: $524,2492019Assets 2020: $499,882Liabilities 2020: $0Net Assets 2020: $499,8822020Assets 2021: $621,360Liabilities 2021: $0Net Assets 2021: $621,3602021Assets 2022: $634,521Liabilities 2022: $0Net Assets 2022: $634,5212022Assets 2023: $625,212Liabilities 2023: $0Net Assets 2023: $625,2122023Assets 2024: $645,487Liabilities 2024: $0Net Assets 2024: $645,4872024

Highlighted filing

2014

Assets$617,438
Liabilities$0
Net Assets$617,438

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $17,817Expenses 2011: $16,279Net Income 2011: $1,5382011Expenses 2012: $16,2762012Revenue 2013: $28,076Expenses 2013: $18,425Net Income 2013: $9,6512013Revenue 2014: $268,949Expenses 2014: $24,014Net Income 2014: $244,9352014Revenue 2015: $147,606Expenses 2015: $185,833Net Income 2015: -$38,2272015Revenue 2016: $71,993Expenses 2016: $97,074Net Income 2016: -$25,0812016Revenue 2017: $293,305Expenses 2017: $140,821Net Income 2017: $152,4842017Revenue 2018: $71,926Expenses 2018: $106,424Net Income 2018: -$34,4982018Revenue 2019: $17,892Expenses 2019: $30,379Net Income 2019: -$12,4872019Revenue 2020: $65,064Expenses 2020: $89,431Net Income 2020: -$24,3672020Revenue 2021: $152,781Expenses 2021: $31,305Net Income 2021: $121,4762021Revenue 2022: $68,195Expenses 2022: $55,031Net Income 2022: $13,1642022Revenue 2023: $5,944Expenses 2023: $15,183Net Income 2023: -$9,2392023Revenue 2024: $63,093Expenses 2024: $43,390Net Income 2024: $19,7032024

Highlighted filing

2014

Revenue$268,949
Expenses$24,014
Net Income$244,935
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDERICK Q FALCKPres/Treas-$0--
CATHERINE A FALCKVice Pres-$0--
JOHN R ALEXANDERSecretary-$0--
MARC O FALCKDirector-$0--
OLIVIA R FALCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Morf Foundation Inc
EIN
01-0575002
Phone
6077342271
Address
519 HIGHLAND ROAD, ITHACA, NY 14850

Signing Officer

Name
John R Alexander
Title
Secretary
Phone
6077342271
Signed
2015-04-22

Preparer

Firm
Sayles & Evans
Address
1 W CHURCH ST, ELMIRA, NY 14901
Preparer
John R Alexander
Phone
6077342271
Raw XML Appendix364 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOHN R ALEXANDER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ELMIRA
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd014901
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06077342271
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt72000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt86000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GEMNERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE VIEW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FRIENDS OF THR IXCHEL MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CINEMAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3USFUVG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4FAMILY & CHILDRENS SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5HOSPICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6GEORGE RANDOLPH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7ARNOT ART MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8IPEI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1144
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1P O BOX 30
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2120 E GREEN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35109 RUSSELL AVE SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4127 W STATE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5172 E KING ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6ONE W CHURCH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7235 LAKE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8P O BOX 4268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0OLD FORGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PRINCETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ITHACA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ITHACA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ITHACA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6ELMIRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7ELMIRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8ITHACA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd013420
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd108052
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd214850
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd355410
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd414850
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd514850
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd614901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd714901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd8148504268
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt023500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt023500
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt027209
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03709
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01579
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02284
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03709
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0154
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0154
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0154
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03863
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt05631
OtherDecreasesSchedule/OtherDecreasesDetail/Amt12444
OtherDecreasesSchedule/OtherDecreasesDetail/Amt25
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02014 TRANSACTIONS BOOKED 2015
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1REVERSAL FOR 2013 TRANS POSTED 2014
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2ROUNDING ADJUSTMENT
OtherIncreasesSchedule/OtherIncreasesDetail/Amt035
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ADJUSTMENT TO BOY PRIME OBLIGATIONS FUND BALANCE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0514
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CHEMUNG CANAL TRUSTEE FEE
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06077342271
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MORF FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MORF
ReturnHeader/Filer/EIN0010575002
ReturnHeader/Filer/PhoneNum06077342271
ReturnHeader/Filer/USAddress/AddressLine1Txt0519 HIGHLAND ROAD
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0160760591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAYLES & EVANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 W CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMIRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014901
ReturnHeader/PreparerPersonGrp/PhoneNum06077342271
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R ALEXANDER
ReturnHeader/ReturnTs02015-06-02T15:28:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.63$0.43$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.06$0.15$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.68$0.55$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$1.53$0.31$1.21
2020Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.65$0.89$0.24
2019Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.18$0.30$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.72$1.06$0.34
2017Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.70$2.93$1.41$1.52
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.72$0.97$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$1.48$1.86$0.38
2014Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$2.69$0.24$2.45
2013Summary only. Only limited summary data is available for this year.$3.81$0.00$0.28$0.18$0.10
2012Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.16
2011Summary only. Only limited summary data is available for this year.$2.63$0.00$0.18$0.16$0.02