Civic Intelligence

J R Morris Charitable Foundation Inc.

990PF • Fiscal year 2012 • EIN 16-1490773

Nov 01, 2011 to Oct 31, 2012

Organization Profile
Dundee, NY
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

8th percentile

-86%

Higher net margin than 8% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$751,241

Down $19,580 (-2.5%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2011

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin8th percentile

Revenue

$22,740

No earlier filing loaded for comparison.

Expenses

Down

$42,320

Down $2,538 (-5.7%) from 2011

Net Income

-$19,580

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $796,863Liabilities 2010: $0Net Assets 2010: $796,8632010Assets 2011: $770,821Liabilities 2011: $0Net Assets 2011: $770,8212011Assets 2012: $751,241Liabilities 2012: $12012Assets 2013: $736,407Liabilities 2013: $0Net Assets 2013: $736,4072013Assets 2014: $770,990Liabilities 2014: $0Net Assets 2014: $770,9902014Assets 2015: $828,445Liabilities 2015: $0Net Assets 2015: $828,4452015Assets 2016: $862,384Liabilities 2016: $0Net Assets 2016: $862,3842016Assets 2017: $877,283Liabilities 2017: $0Net Assets 2017: $877,2832017Assets 2018: $940,992Liabilities 2018: $0Net Assets 2018: $940,9922018Assets 2019: $997,319Liabilities 2019: $0Net Assets 2019: $997,3192019Assets 2020: $1,032,277Liabilities 2020: $0Net Assets 2020: $1,032,2772020Assets 2021: $1,044,766Liabilities 2021: $0Net Assets 2021: $1,044,7662021Assets 2022: $1,113,016Liabilities 2022: $0Net Assets 2022: $1,113,0162022Assets 2023: $1,125,987Liabilities 2023: $1,947Net Assets 2023: $1,124,0402023Assets 2024: $1,165,572Liabilities 2024: $0Net Assets 2024: $1,165,5722024Assets 2025: $1,248,706Liabilities 2025: $0Net Assets 2025: $1,248,7062025

Highlighted filing

2012

Assets$751,241
Liabilities$1
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $44,4582010Expenses 2011: $44,8582011Revenue 2012: $22,740Expenses 2012: $42,320Net Income 2012: -$19,5802012Expenses 2013: $52,4972013Revenue 2014: $96,806Expenses 2014: $62,224Net Income 2014: $34,5822014Revenue 2015: $123,809Expenses 2015: $66,353Net Income 2015: $57,4562015Revenue 2016: $98,864Expenses 2016: $64,924Net Income 2016: $33,9402016Revenue 2017: $83,591Expenses 2017: $68,690Net Income 2017: $14,9012017Revenue 2018: $116,574Expenses 2018: $52,865Net Income 2018: $63,7092018Revenue 2019: $141,187Expenses 2019: $84,859Net Income 2019: $56,3282019Revenue 2020: $122,775Expenses 2020: $89,317Net Income 2020: $33,4582020Revenue 2021: $115,450Expenses 2021: $102,962Net Income 2021: $12,4882021Revenue 2022: $164,811Expenses 2022: $98,062Net Income 2022: $66,7492022Revenue 2023: $99,313Expenses 2023: $90,787Net Income 2023: $8,5262023Revenue 2024: $147,191Expenses 2024: $107,159Net Income 2024: $40,0322024Revenue 2025: $209,826Expenses 2025: $126,692Net Income 2025: $83,1342025

Highlighted filing

2012

Revenue$22,740
Expenses$42,320
Net Income-$19,580
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$751,241
Liabilities
$1
Net assets
-
Revenue
$22,740
Expenses
$42,320
Net income
-$19,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.21$0.13$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.15$0.11$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.12$0.10$0.09$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.16$0.10$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.12$0.10$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.12$0.09$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.14$0.08$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.12$0.05$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.08$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.10$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.12$0.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.10$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.05
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.02$0.04$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.04
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.04