Civic Intelligence

The Morf Foundation Inc

990PF • Fiscal year 2016 • EIN 01-0575002

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-51%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$417,642

Down $74,018 (-15%) from 2015

Net Assets

Down

$417,642

Down $74,018 (-15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$71,993

Down $75,613 (-51%) from 2015

Expenses

Down

$97,074

Down $88,759 (-48%) from 2015

Net Income

Up

-$25,081

Up $13,146 (+34%) from 2015

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

2016

Assets$417,642
Liabilities$0
Net Assets$417,642

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

2016

Revenue$71,993
Expenses$97,074
Net Income-$25,081
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
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
2017-05-12

Preparer

Firm
Sayles & Evans
Address
1 W CHURCH ST, ELMIRA, NY 14901
Preparer
John R Alexander
Phone
6077342271
Raw XML AppendixShowing 400 of 412 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6ANNUAL CONTRIBUTION SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SUPPORT ACTIVITIES IN LATIN AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8FOURTH PAYT OF FIVE YEAR PLEDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9WEBSTER FUND PAYT ONE OF FIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FRIENDS OF THE IXCHEL MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CINEMAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2USFUVG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FAMILY & CHILDRENS SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4HOSPICARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ARNOT ART MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6ZAMORANO UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7CORNELL LAB OF ORNITHOLOGY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8VIEW 2016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9CORNELL UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10ARNOT HEALTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0P O BOX 30
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1120 E GREEN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25109 RUSSELL AVE SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3127 W STATE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4172 E KING ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5235 LAKE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61701 PENNA AVE NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7159 SAPSUCKER RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8P O BOX 1144
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9130 E SENECA ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10571 E MARKET ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1SUITE 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2SUITE 102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PRINCETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ITHACA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ITHACA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ITHACA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ELMIRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7ITHACA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8OLD FORGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9ITHACA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10ELMIRA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd314850
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1014901
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt024636
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt024636
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0184500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0154
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0255536
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt070882
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0184500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0154
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt095518
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt070882
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0255536
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0184654
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt049169
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0EOY BOOK VALUE OVER COST - CCTC
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0232
OtherIncreasesSchedule/OtherIncreasesDetail/Desc02016 TRANSACTION POSTED 2017
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01556
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CHEMUNG CANAL TRUSTEE FEE
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06077342271
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BAC3A0FAF0575BF8E9C2778AA514CF007AF8E2F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE17495C918211EEEE5BAF64A51F5188861BDC64
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0160760591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAYLES & EVANS

Document Assets

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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