Civic Intelligence

The Morrell Family Foundation Inc

EIN 16-1611885 • Elmira, NY

1322 College AvenueElmira, NY 14901
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.00x

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

NTEE T20 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.00x

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

NTEE T20 • <$500k nonprofits • Source year 2025

Net Margin

77th percentile

49%

Higher net margin than 77% of similar nonprofits.

NTEE T20 • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE T20 • <$500k nonprofits • Source year 2025

Asset Growth

73rd percentile

6.0%

Faster asset growth than 73% of similar nonprofits.

NTEE T20 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

76%

Faster revenue growth than 76% of similar nonprofits.

NTEE T20 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$262,007

Up $14,804 (+6.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$262,007

Up $14,804 (+6.0%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin77th percentile

Revenue

Up

$30,117

Up $12,966 (+76%) from 2024

Expenses

Down

$15,313

Down $10,168 (-40%) from 2024

Net Income

Up

$14,804

Up $23,134 (+278%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $186,571Liabilities 2011: $02011Assets 2012: $183,637Liabilities 2012: $0Net Assets 2012: $183,6372012Assets 2013: $192,333Liabilities 2013: $12013Assets 2014: $354,053Liabilities 2014: $0Net Assets 2014: $354,0532014Assets 2015: $224,930Liabilities 2015: $02015Assets 2016: $210,072Liabilities 2016: $1,000Net Assets 2016: $209,0722016Assets 2017: $203,614Liabilities 2017: $0Net Assets 2017: $203,6142017Assets 2018: $221,954Liabilities 2018: $0Net Assets 2018: $221,9542018Assets 2019: $213,370Liabilities 2019: $0Net Assets 2019: $213,3702019Assets 2020: $231,551Liabilities 2020: $0Net Assets 2020: $231,5512020Assets 2021: $248,819Liabilities 2021: $0Net Assets 2021: $248,8192021Assets 2022: $267,677Liabilities 2022: $0Net Assets 2022: $267,6772022Assets 2023: $255,533Liabilities 2023: $0Net Assets 2023: $255,5332023Assets 2024: $247,203Liabilities 2024: $0Net Assets 2024: $247,2032024Assets 2025: $262,007Liabilities 2025: $0Net Assets 2025: $262,0072025

Highlighted filing

2025

Assets$262,007
Liabilities$0
Net Assets$262,007
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $16,541Expenses 2011: $13,583Net Income 2011: $2,9582011Expenses 2012: $13,5382012Revenue 2013: $22,357Expenses 2013: $13,661Net Income 2013: $8,6962013Revenue 2014: $54,266Expenses 2014: $61,614Net Income 2014: -$7,3482014Revenue 2015: $24,015Expenses 2015: $153,138Net Income 2015: -$129,1232015Revenue 2016: $452Expenses 2016: $16,310Net Income 2016: -$15,8582016Revenue 2017: $11,206Expenses 2017: $16,664Net Income 2017: -$5,4582017Revenue 2018: $21,779Expenses 2018: $3,439Net Income 2018: $18,3402018Revenue 2019: $6,449Expenses 2019: $15,033Net Income 2019: -$8,5842019Revenue 2020: $42,929Expenses 2020: $24,748Net Income 2020: $18,1812020Revenue 2021: $41,879Expenses 2021: $24,611Net Income 2021: $17,2682021Revenue 2022: $39,757Expenses 2022: $20,899Net Income 2022: $18,8582022Revenue 2023: $11,764Expenses 2023: $23,908Net Income 2023: -$12,1442023Revenue 2024: $17,151Expenses 2024: $25,481Net Income 2024: -$8,3302024Revenue 2025: $30,117Expenses 2025: $15,313Net Income 2025: $14,8042025

Highlighted filing

2025

Revenue$30,117
Expenses$15,313
Net Income$14,804
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,007
Liabilities
$0
Net assets
$262,007
Revenue
$30,117
Expenses
$15,313
Net income
$14,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.30$0.15$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.17$0.25$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.12$0.24$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.40$0.21$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.42$0.25$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.43$0.25$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.06$0.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.22$0.03$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.11$0.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$0.00$0.16$0.16
2015Summary only. Only limited summary data is available for this year.$2.25$0.00$0.24$1.53$1.29
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.54$0.62$0.07
2013Summary only. Only limited summary data is available for this year.$1.92$0.00$0.22$0.14$0.09
2012Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.14
2011Summary only. Only limited summary data is available for this year.$1.87$0.00$0.17$0.14$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY MORRELLSecretary-$0--
ARTHUR MORRELLDirector-$0--
IAN MORRELLDirector-$0--
SHANA GRAHAMDirector-$0--
MIKE GRAHAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Morrell Family Foundation Inc
EIN
16-1611885
Phone
6077320927
Address
1322 COLLEGE AVENUE, ELMIRA, NY 14901

Signing Officer

Name
Beverly Morrell
Title
Secretary
Phone
6077320927
Signed
2025-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
Preparer
Angelina M Hanrahan CPA
Phone
6077344183
Raw XML AppendixShowing 400 of 408 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BEVERLY MORRELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ARTHUR MORRELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2IAN MORRELL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MIKE GRAHAM
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0431 TERRY HILL RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1431 TERRY HILL RD
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IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0244 W WATER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1309 W THURSTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2388 UPPER OAKWOOD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3460 W CHURCH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4249 W CLINTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5974 TERRY HILL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6226 COLONIAL DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ELMIRA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ELMIRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ALPINE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd214903
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd314901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd414901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd514805
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd614845
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08320
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012323
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08514
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06200
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03027
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08579
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09594
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04003
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05591
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt026320
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08514
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06200
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03027
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08579
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08320
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1837
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1837
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04288
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04288
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt048
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY MORRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06077320927
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MORRELL FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0161611885
ReturnHeader/Filer/PhoneNum06077320927
ReturnHeader/Filer/USAddress/AddressLine1Txt01322 COLLEGE AVENUE
ReturnHeader/Filer/USAddress/CityNm0ELMIRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161092347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENGEL METZGER BARR & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 EAST WATER ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMIRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014901

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