Civic Intelligence

The Morris Foundation Inc

990PF • Fiscal year 2020 • EIN 13-4047659

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 08, 2021

Organization Profile
CO Monaghan 34 E 30th St No 7New York, NY 10016

(212) 243-2979

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

2020 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

97th percentile

400%

Higher net margin than 97% of similar nonprofits.

2020 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

2020 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2020 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$706,496

Down $86,774 (-11%) from 2019

Net Assets

$706,496

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

-$21,694

Down $49,092 (-179%) from 2019

Expenses

Down

$65,080

Down $7,217 (-10.0%) from 2019

Net Income

Down

-$86,774

Down $41,875 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,246,433Liabilities 2010: $02010Assets 2011: $1,230,238Liabilities 2011: $02011Assets 2012: $1,191,079Liabilities 2012: $02012Assets 2013: $1,104,663Liabilities 2013: $02013Assets 2014: $1,113,261Liabilities 2014: $02014Assets 2015: $1,067,119Liabilities 2015: $02015Assets 2018: $837,119Liabilities 2018: $02018Assets 2019: $793,270Liabilities 2019: $02019Assets 2020: $706,496Liabilities 2020: $0Net Assets 2020: $706,4962020Assets 2021: $759,730Liabilities 2021: $0Net Assets 2021: $759,7302021Assets 2022: $692,810Liabilities 2022: $0Net Assets 2022: $692,8102022Assets 2023: $661,910Liabilities 2023: $0Net Assets 2023: $661,9102023Assets 2024: $681,970Liabilities 2024: $0Net Assets 2024: $681,9702024

Highlighted filing

2020

Assets$706,496
Liabilities$0
Net Assets$706,496
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $132,447Expenses 2010: $64,439Net Income 2010: $68,0082010Revenue 2011: $39,296Expenses 2011: $55,491Net Income 2011: -$16,1952011Revenue 2012: $9,725Expenses 2012: $46,445Net Income 2012: -$36,7202012Revenue 2013: $30,854Expenses 2013: $116,270Net Income 2013: -$85,4162013Revenue 2014: $73,603Expenses 2014: $65,005Net Income 2014: $8,5982014Revenue 2015: $12,955Expenses 2015: $58,275Net Income 2015: -$45,3202015Revenue 2018: -$6,467Expenses 2018: $66,912Net Income 2018: -$73,3792018Revenue 2019: $27,398Expenses 2019: $72,297Net Income 2019: -$44,8992019Revenue 2020: -$21,694Expenses 2020: $65,080Net Income 2020: -$86,7742020Revenue 2021: $127,361Expenses 2021: $74,127Net Income 2021: $53,2342021Revenue 2022: $20,835Expenses 2022: $87,755Net Income 2022: -$66,9202022Revenue 2023: $79,201Expenses 2023: $110,101Net Income 2023: -$30,9002023Revenue 2024: $84,026Expenses 2024: $63,966Net Income 2024: $20,0602024

Highlighted filing

2020

Revenue-$21,694
Expenses$65,080
Net Income-$86,774
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL MONAGHANDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Morris Foundation Inc
EIN
13-4047659
Phone
2122432979
Address
CO MONAGHAN 34 E 30TH ST NO 7, NEW YORK, NY 10016

Signing Officer

Name
Gail Monaghan
Title
Director
Phone
2122432979
Signed
2021-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Schimmel & Schimmel Cpas Pllc
Address
311 HALF MOON BAY DRIVE, CROTON ON HUDSON, NY 10520
Preparer
Stuart Schimmel
Phone
9148620713
Raw XML Appendix297 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/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt044610
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt072297
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt066912
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt047976
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0252265
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt065080
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt072297
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt066912
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt047976
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt065080
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt065080
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0252265
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0187185
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt010731
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK AND BROKERAGE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010731
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010731
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010731
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0149
TaxesSchedule/TaxesDetail/Amt0149
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0149
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0149
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL MONAGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02122432979
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MORRIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0134047659
ReturnHeader/Filer/PhoneNum02122432979
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO MONAGHAN 34 E 30TH ST NO 7
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822890568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHIMMEL & SCHIMMEL CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 HALF MOON BAY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROTON ON HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010520
ReturnHeader/PreparerPersonGrp/PhoneNum09148620713
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART SCHIMMEL
ReturnHeader/ReturnTs02021-07-08T10:35:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GAIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONAGHAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,496
Liabilities
$0
Net assets
$706,496
Revenue
-$21,694
Expenses
$65,080
Net income
-$86,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.08$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.08$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.02$0.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.13$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.02$0.07$0.09
2019Summary only. Only limited summary data is available for this year.$0.79$0.00$0.03$0.07$0.04
2018Summary only. Only limited summary data is available for this year.$0.84$0.00$0.01$0.07$0.07
2015Summary only. Only limited summary data is available for this year.$1.07$0.00$0.01$0.06$0.05
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$0.07$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$0.03$0.12$0.09
2012Summary only. Only limited summary data is available for this year.$1.19$0.00$0.01$0.05$0.04
2011Summary only. Only limited summary data is available for this year.$1.23$0.00$0.04$0.06$0.02
2010Summary only. Only limited summary data is available for this year.$1.25$0.00$0.13$0.06$0.07