Civic Intelligence

John and Colleen Morrissey Foundation

990PF • Fiscal year 2010 • EIN 20-0461310

Jan 01, 2010 to Dec 31, 2010 • Filed on May 03, 2011

Organization Profile
655 Brea Canyon Road91789
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$30,393

No earlier filing loaded for comparison.

Net Assets

$30,393

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$130,060

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2010: $30,393Liabilities 2010: $0Net Assets 2010: $30,3932010Assets 2011: $8,936Liabilities 2011: $0Net Assets 2011: $8,9362011Assets 2012: $930Liabilities 2012: $0Net Assets 2012: $9302012Assets 2013: $3,346Liabilities 2013: $0Net Assets 2013: $3,3462013Assets 2014: $4,140Liabilities 2014: $0Net Assets 2014: $4,1402014Assets 2015: $3,731Liabilities 2015: $0Net Assets 2015: $3,7312015Assets 2016: $72Liabilities 2016: $0Net Assets 2016: $722016Assets 2017: $6,041Liabilities 2017: $0Net Assets 2017: $6,0412017Assets 2018: $67Liabilities 2018: $0Net Assets 2018: $672018Assets 2019: $41Liabilities 2019: $0Net Assets 2019: $412019Assets 2020: $1,507Liabilities 2020: $0Net Assets 2020: $1,5072020Assets 2021: $1,007Liabilities 2021: $0Net Assets 2021: $1,0072021Assets 2022: $984Liabilities 2022: $0Net Assets 2022: $9842022Assets 2023: $1,571Liabilities 2023: $0Net Assets 2023: $1,5712023Assets 2024: $1,549Liabilities 2024: $0Net Assets 2024: $1,5492024

Highlighted filing

2010

Assets$30,393
Liabilities$0
Net Assets$30,393
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $130,0602010Expenses 2011: $216,4602011Expenses 2012: $316,0102012Revenue 2013: $75,001Expenses 2013: $72,585Net Income 2013: $2,4162013Revenue 2014: $122,433Expenses 2014: $121,639Net Income 2014: $7942014Revenue 2015: $107,001Expenses 2015: $107,410Net Income 2015: -$4092015Revenue 2016: $65,101Expenses 2016: $68,760Net Income 2016: -$3,6592016Revenue 2017: $70,404Expenses 2017: $64,435Net Income 2017: $5,9692017Revenue 2018: $52,283Expenses 2018: $58,257Net Income 2018: -$5,9742018Revenue 2019: $64,909Expenses 2019: $64,935Net Income 2019: -$262019Revenue 2020: $1,501Expenses 2020: $35Net Income 2020: $1,4662020Revenue 2021: $0Expenses 2021: $500Net Income 2021: -$5002021Revenue 2022: $2Expenses 2022: $25Net Income 2022: -$232022Revenue 2023: $612Expenses 2023: $25Net Income 2023: $5872023Revenue 2024: $3Expenses 2024: $25Net Income 2024: -$222024

Highlighted filing

2010

Revenue-
Expenses$130,060
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 3, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN S MORRISSEYPresident-$0--
JOHN MORRISSEYVice President-$0--
JOHN MORRISSEYTreasurer-$0--
RONALD L LAKEYSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHARVARD-WESTLAKE SCHOOLTO FURTHER TAX-EXEMPT ACTIVITIESTAX EXEMPTN HOLLYWOOD, CA, US$50,000
Paid GrantCALIFORNIA INSTITUTE OF THE ARTSTO FURTHER TAX-EXEMPT ACTIVITIESTAX EXEMPTVALENCIA, CA, US$25,000
Paid GrantCATHOLIC EDUCATION FOUNDATIONTO FURTHER TAX-EXEMPT ACTIVITIESTAX EXEMPTLOS ANGELES, CA, US$20,000
Paid GrantST MONICA CATHOLIC HIGH SCHOOLTO FURTHER TAX-EXEMPT ACTIVITIESTAX EXEMPTSANTA MONICA, CA, US$14,400
Paid GrantCHILDREN'S HOSPITAL OF LOS ANGELESTO FURTHER TAX-EXEMPT ACTIVITIESTAX EXEMPTLOS ANGELES, CA, US$10,000
Paid GrantCHILDREN'S HOSPITAL OF LOS ANGELES - LAS MADRINASTO FURTHER TAX-EXEMPT ACTIVITIESTAX EXEMPTLOS ANGELES, CA, US$3,850
Paid GrantCHILDREN'S HOSPITAL OF LOS ANGELES - LAS MADRINASTO FURTHER TAX-EXEMPT ACTIVITIESTAX EXEMPTPASADENA, CA, US$3,750
Paid GrantBOSTON COLLEGE - WILLIAM J FLYNN FUNDTO FURTHER TAX-EXEMPT ACTIVITIESTAX EXEMPTCHESTNUT HILL, MA, US$1,500
Paid GrantCHILDREN'S HOSPITAL OF LOS ANGELES - WESTSIDE GUILDTO FURTHER TAX-EXEMPT ACTIVITIESTAX EXEMPTLOS ANGELES, CA, US$1,000
Paid GrantCORNERSTONE THEATRETO FURTHER TAX-EXEMPT ACTIVITIESTAX EXEMPTLOS ANGELES, CA, US$500
Filing and Contact Details

Filer

EIN
20-0461310
Raw XML Appendix373 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BOSTON COLLEGE - WILLIAM J FLYNN FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CALIFORNIA INSTITUTE OF THE ARTS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CHILDREN'S HOSPITAL OF LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14CHILDREN'S HOSPITAL OF LOS ANGELES - LAS MADRINAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15CHILDREN'S HOSPITAL OF LOS ANGELES - LAS MADRINAS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19ST MONICA CATHOLIC HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0TAX EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1TAX EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2TAX EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3TAX EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4TAX EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5TAX EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6TAX EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7TAX EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8TAX EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9TAX EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10CENTE FORUM 140 COMMONWEALTH AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1124700 MCBEAN PARKWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123424 WILSHIRE BLVD 3RD FLOOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine134650 SUNSET BLVD 29
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine144650 SUNSET BLVD 29
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15270 CONGRESS PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine164650 SUNSET BLVD 29
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17708 TRACTION AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18POB 1037 3400 COLDWATER CANYON AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine191030 LINCOLN BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CHESTNUT HILL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1VALENCIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5PASADENA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8N HOLLYWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9SANTA MONICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode002467
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode191355
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode290010
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode390027
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode490027
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode5911052908
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode690027
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode7900131814
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode891604
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode990403
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0130000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear02659
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02659
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g30127341
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0130000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0127341
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0127341
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0160000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10655 BREA CANYON ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0WALNUT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode091789
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0EDMUND AND MARY SHEA FAMILY FOUNDAT
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0FILING FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome050
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks050
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Category0FRANCHISE TAX BOARD
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200461310
ReturnHeader/Filer/Name/BusinessNameLine10JOHN & COLLEEN MORRISSEY FOUNDATION
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone09095940941
ReturnHeader/Filer/USAddress/AddressLine10655 BREA CANYON ROAD
ReturnHeader/Filer/USAddress/City0WALNUT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091789
ReturnHeader/Officer/DateSigned02011-05-03
ReturnHeader/Officer/Name0RONALD L LAKEY
ReturnHeader/Officer/Phone09095940941
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JF SHEA CO INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10655 BREA CANYON ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WALNUT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091789
ReturnHeader/Preparer/Name0RONALD L LAKEY
ReturnHeader/Preparer/Phone09095949500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-03T15:50:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,393
Liabilities
$0
Net assets
$30,393
Revenue
-
Expenses
$130,060
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.65$0.65$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.52$0.58$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.70$0.64$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.65$0.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.07$1.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.22$1.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.75$0.73$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$3.16
2011Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.16
2010Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.30