Civic Intelligence

John and Cherie Morris Family Foundation

990PF • Fiscal year 2012 • EIN 20-0434698

Jan 01, 2012 to Dec 31, 2012

Hailey, ID
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-43%

Higher net margin than 11% of similar nonprofits.

2012 filings • <$500k 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

3rd percentile

-80%

Faster asset growth than 3% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

0.5%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$5,702

Down $22,134 (-80%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$50,664

Up $259 (+0.5%) from 2011

Expenses

Up

$72,425

Up $13,759 (+23%) from 2011

Net Income

Down

-$21,761

Down $13,500 (-163%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $27,836Liabilities 2011: $02011Assets 2012: $5,702Liabilities 2012: $02012Assets 2013: $3,448Liabilities 2013: $02013Assets 2014: $35,413Liabilities 2014: $02014Assets 2015: $32,463Liabilities 2015: $0Net Assets 2015: $32,4632015Assets 2016: $50,909Liabilities 2016: $0Net Assets 2016: $50,9092016Assets 2017: $44,296Liabilities 2017: $0Net Assets 2017: $44,2962017Assets 2018: $19,531Liabilities 2018: $0Net Assets 2018: $19,5312018Assets 2019: $13,869Liabilities 2019: $0Net Assets 2019: $13,8692019Assets 2020: $2,654Liabilities 2020: $0Net Assets 2020: $2,6542020Assets 2021: $13,641Liabilities 2021: $0Net Assets 2021: $13,6412021Assets 2022: $38,268Liabilities 2022: $0Net Assets 2022: $38,2682022Assets 2023: $9,384Liabilities 2023: $0Net Assets 2023: $9,3842023Assets 2024: $14,891Liabilities 2024: $0Net Assets 2024: $14,8912024

Highlighted filing

2012

Assets$5,702
Liabilities$0
Net Assets-

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $50,405Expenses 2011: $58,666Net Income 2011: -$8,2612011Revenue 2012: $50,664Expenses 2012: $72,425Net Income 2012: -$21,7612012Revenue 2013: $190,397Expenses 2013: $152,436Net Income 2013: $37,9612013Revenue 2014: $73,787Expenses 2014: $33,530Net Income 2014: $40,2572014Revenue 2015: $30,000Expenses 2015: $32,950Net Income 2015: -$2,9502015Revenue 2016: $60,675Expenses 2016: $42,229Net Income 2016: $18,4462016Revenue 2017: $50,068Expenses 2017: $56,681Net Income 2017: -$6,6132017Revenue 2018: $15,200Expenses 2018: $39,965Net Income 2018: -$24,7652018Revenue 2019: $20,989Expenses 2019: $26,651Net Income 2019: -$5,6622019Revenue 2020: $20,242Expenses 2020: $31,458Net Income 2020: -$11,2162020Revenue 2021: $42,381Expenses 2021: $33,346Net Income 2021: $9,0352021Revenue 2022: $40,257Expenses 2022: $15,630Net Income 2022: $24,6272022Revenue 2023: $77Expenses 2023: $28,961Net Income 2023: -$28,8842023Revenue 2024: $55,007Expenses 2024: $51,500Net Income 2024: $3,5072024

Highlighted filing

2012

Revenue$50,664
Expenses$72,425
Net Income-$21,761
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.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.55$0.52$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.29$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.40$0.16$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.42$0.33$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.20$0.31$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.21$0.27$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.15$0.40$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.50$0.57$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.61$0.42$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.30$0.33$0.03
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.74$0.34$0.40
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$1.90$1.52$0.38
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.51$0.72$0.22
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.50$0.59$0.08