Civic Intelligence

John C & Katherine M Morris Foundation Inc.

990PF • Fiscal year 2012 • EIN 04-3241999

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 18, 2013

24 Cherry Hill RoadSuite01262
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,367,156

Up $385,040 (+13%) from 2011

Net Assets

$3,367,156

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$105,320

Down $78,869 (-43%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,982,116Liabilities 2011: $02011Assets 2012: $3,367,156Liabilities 2012: $0Net Assets 2012: $3,367,1562012Assets 2013: $3,560,926Liabilities 2013: $0Net Assets 2013: $3,560,9262013Assets 2014: $3,476,546Liabilities 2014: $0Net Assets 2014: $3,476,5462014Assets 2015: $3,138,207Liabilities 2015: $32,136Net Assets 2015: $3,106,0712015Assets 2016: $2,773,031Liabilities 2016: $0Net Assets 2016: $2,773,0312016Assets 2017: $3,460,379Liabilities 2017: $893Net Assets 2017: $3,459,4862017Assets 2018: $3,202,556Liabilities 2018: $16,523Net Assets 2018: $3,186,0332018Assets 2019: $5,543,112Liabilities 2019: $0Net Assets 2019: $5,543,1122019Assets 2020: $5,595,476Liabilities 2020: $0Net Assets 2020: $5,595,4762020Assets 2021: $7,336,269Liabilities 2021: $0Net Assets 2021: $7,336,2692021Assets 2022: $6,987,269Liabilities 2022: $0Net Assets 2022: $6,987,2692022Assets 2023: $7,058,470Liabilities 2023: $10,006Net Assets 2023: $7,048,4642023Assets 2024: $7,341,246Liabilities 2024: $10,006Net Assets 2024: $7,331,2402024

Highlighted filing

2012

Assets$3,367,156
Liabilities$0
Net Assets$3,367,156

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $178,416Expenses 2011: $184,189Net Income 2011: -$5,7732011Expenses 2012: $105,3202012Revenue 2013: $587,947Expenses 2013: $298,079Net Income 2013: $289,8682013Revenue 2014: $275,288Expenses 2014: $359,668Net Income 2014: -$84,3802014Revenue 2015: $545,868Expenses 2015: $817,625Net Income 2015: -$271,7572015Revenue 2016: $249,275Expenses 2016: $582,315Net Income 2016: -$333,0402016Revenue 2017: $1,291,631Expenses 2017: $200,463Net Income 2017: $1,091,1682017Revenue 2018: $283,876Expenses 2018: $556,880Net Income 2018: -$273,0042018Revenue 2019: $2,812,471Expenses 2019: $471,802Net Income 2019: $2,340,6692019Revenue 2020: $991,734Expenses 2020: $591,023Net Income 2020: $400,7112020Revenue 2021: $2,406,311Expenses 2021: $461,478Net Income 2021: $1,944,8332021Revenue 2022: $234,953Expenses 2022: $565,024Net Income 2022: -$330,0712022Revenue 2023: $449,501Expenses 2023: $394,076Net Income 2023: $55,4252023Revenue 2024: $791,446Expenses 2024: $503,533Net Income 2024: $287,9132024

Highlighted filing

2012

Revenue-
Expenses$105,320
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE M MORRISPresident-$0--
JOHN C MORRISTreasurer-$0--
WENDY LINSCOTTDirector-$0--
JOHN M MORRISDirector-$0--
PHIL DEELYDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDARTMOUTH COLLEGE FUNDCHARITABLEEXEMPTHANOVER, NH, US$20,000
Paid GrantFRESH AIR FUNDCHARITABLEEXEMPTNEW YORK, NY, US$10,000
Paid GrantMAYOR'S FUND TO ADVANCE NEW YORK CITYCHARITABLEEXEMPTNEW YORK, NY, US$10,000
Paid GrantBERKSHIRE THEATRE GROUPCHARITABLEEXEMPTSTOCKBRIDGE, MA, US$5,000
Paid GrantCALIFORNIA ACADEMY OF SCIENCESCHARITABLEEXEMPTSAN FRANCISCO, CA, US$5,000
Paid GrantMOUNT HOLYOKE COLLEGECHARITABLEEXEMPTSOUTH HADLEY, MA, US$5,000
Paid GrantTHIRD SECTOR NEW ENGLAND - THE CARROT PROJECTCHARITABLEEXEMPTSOMERVILLE, MA, US$5,000
Paid GrantWILLIAMSTOWN THEATER FESTIVALCHARITABLEEXEMPTWILLIAMSTOWN, MA, US$5,000
Paid GrantSTATEN ISLAND ACHIEVE DOLLARS FOR SCHOLARSCHARITABLEEXEMPTMINNEAPOLIS, MN, US$3,000
Paid GrantJACOB'S PILLOWCHARITABLEEXEMPTBECKET, MA, US$2,500
Paid GrantCITIZENS COMMITTEE FOR NEW YORK CITYCHARITABLEEXEMPTNEW YORK, NY, US$1,500
Paid GrantTHE GOOD DOG FOUNDATIONCHARITABLEEXEMPTNEW YORK, NY, US$1,000
Paid GrantGRAHAM WINDHAMCHARITABLEEXEMPTNEW YORK, NY, US$1,000
Paid GrantSTOCKBRIDGE LIBRARY ASSOCIATIONCHARITABLEEXEMPTSTOCKBRIDGE, MA, US$1,000
Paid GrantUNIVERSITY SETTLEMENT SOCIETY OF NEW YORKCHARITABLEEXEMPTNEW YORK, NY, US$1,000
Paid GrantBERKSHIRE GROWNCHARITABLEEXEMPTGREAT BARRINGTON, MA, US$500
Paid GrantMAHAIWE PERFORMING ARTS CENTERCHARITABLEEXEMPTGREAT BARRINGTON, MA, US$500
Paid GrantST BALDRICK'S FOUNDATIONCHARITABLEEXEMPTMONROVIA, CA, US$500
Paid GrantTRUST FOR CONSERVATION INNOVATIONCHARITABLEEXEMPTSAN FRANCISCO, CA, US$500
Paid GrantORION MAGAZINECHARITABLEEXEMPTGREAT BARRINGTON, MA, US$250
Paid GrantST BERNARD'S SCHOOLCHARITABLEEXEMPTNEW YORK, NY, US$250
Paid GrantSUMMER SEARCHCHARITABLEEXEMPTNEW YORK, NY, US$250
Paid GrantTHE FUND FOR PARK AVENUECHARITABLEEXEMPTNEW YORK, NY, US$250
Paid GrantTHE NUTRITION CENTERCHARITABLEEXEMPTGREAT BARRINGTON, MA, US$250
Paid GrantEMPOWERMENT PROJECTCHARITABLEEXEMPTCHAPEL HILL, NC, US$200
Paid GrantCITY SQUASHCHARITABLEEXEMPTBRONX, NY, US$100
Paid GrantHEARTS OF THE FATHERCHARITABLEEXEMPTSHEFFIELD, MA, US$100
Paid GrantPOETRY SOCIETY OF AMERICACHARITABLEEXEMPTNEW YORK, NY, US$100
Filing and Contact Details

Filer

EIN
04-3241999
Raw XML AppendixShowing 400 of 626 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1APPLE INC.
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0CITIGROUP GLOBAL MARKETS - ACCOUNT # 232-4674E
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KATHERINE M MORRIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOHN C MORRIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2WENDY LINSCOTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JOHN M MORRIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4PHIL DEELY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1024 CHERRY HILL ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1124 CHERRY HILL ROAD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1424 CHERRY HILL ROAD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution26CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution27CHARITABLE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BERKSHIRE THEATRE GROUP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CALIFORNIA ACADEMY OF SCIENCES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CITIZENS COMMITTEE FOR NEW YORK CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14CITY SQUASH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15DARTMOUTH COLLEGE FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16EMPOWERMENT PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17FRESH AIR FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18THE GOOD DOG FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19GRAHAM WINDHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110HEARTS OF THE FATHER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111JACOB'S PILLOW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112MAHAIWE PERFORMING ARTS CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113MOUNT HOLYOKE COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114MAYOR'S FUND TO ADVANCE NEW YORK CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115ORION MAGAZINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116POETRY SOCIETY OF AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117ST BALDRICK'S FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118ST BERNARD'S SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine119STATEN ISLAND ACHIEVE DOLLARS FOR SCHOLARS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine120STOCKBRIDGE LIBRARY ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine121SUMMER SEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine122THE FUND FOR PARK AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine123THE NUTRITION CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine124TRUST FOR CONSERVATION INNOVATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine125THIRD SECTOR NEW ENGLAND - THE CARROT PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine126UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine127WILLIAMSTOWN THEATER FESTIVAL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8EXEMPT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus22EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus23EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus24EXEMPT

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.34$0.01$7.33$0.79$0.50$0.29
2023Detailed filing. Detailed filing data is available for this year.$7.06$0.01$7.05$0.45$0.39$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$0.23$0.57$0.33
2021Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$2.41$0.46$1.94
2020Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.99$0.59$0.40
2019Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$2.81$0.47$2.34
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.02$3.19$0.28$0.56$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$1.29$0.20$1.09
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.25$0.58$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.03$3.11$0.55$0.82$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.28$0.36$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.59$0.30$0.29
2012Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.11
2011Summary only. Only limited summary data is available for this year.$2.98$0.00$0.18$0.18$0.01