Civic Intelligence

The Morrell Foundation

990PF • Fiscal year 2012 • EIN 20-3275797

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Holladay, UT
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

20th percentile

-22%

Higher net margin than 20% of similar nonprofits.

2012 filings • $1M-$5M 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

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets27th percentile

Assets

Down

$2,956,760

Down $16,060 (-0.5%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$24

Up $24 from 2011

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin20th percentile

Revenue

$73,200

No earlier filing loaded for comparison.

Expenses

Up

$89,284

Up $16,601 (+23%) from 2011

Net Income

-$16,084

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,972,820Liabilities 2011: $0Net Assets 2011: $2,972,8202011Assets 2012: $2,956,760Liabilities 2012: $242012Assets 2013: $2,274,702Liabilities 2013: $2,680Net Assets 2013: $2,272,0222013Assets 2014: $2,294,746Liabilities 2014: $12014Assets 2015: $2,310,481Liabilities 2015: $12015Assets 2016: $2,295,107Liabilities 2016: $3,157Net Assets 2016: $2,291,9502016Assets 2017: $2,288,373Liabilities 2017: $2,080Net Assets 2017: $2,286,2932017Assets 2019: $1,319,609Liabilities 2019: $41Net Assets 2019: $1,319,5682019Assets 2020: $761,836Liabilities 2020: $480Net Assets 2020: $761,3562020Assets 2021: $543,991Liabilities 2021: $8,436Net Assets 2021: $535,5552021Assets 2022: $521,356Liabilities 2022: $229,848Net Assets 2022: $291,5082022Assets 2023: $224,110Liabilities 2023: $107,3792023Assets 2024: $2,639,430Liabilities 2024: $2,661,490Net Assets 2024: -$22,0602024

Highlighted filing

2012

Assets$2,956,760
Liabilities$24
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $72,6832011Revenue 2012: $73,200Expenses 2012: $89,284Net Income 2012: -$16,0842012Revenue 2013: $63,830Expenses 2013: $1,023,319Net Income 2013: -$959,4892013Revenue 2014: $26,320Expenses 2014: $3,596Net Income 2014: $22,7242014Revenue 2015: $23,940Expenses 2015: $8,205Net Income 2015: $15,7352015Revenue 2016: $30,200Expenses 2016: $48,731Net Income 2016: -$18,5312016Revenue 2017: $11,724Expenses 2017: $17,381Net Income 2017: -$5,6572017Revenue 2019: $44,211Expenses 2019: $273,742Net Income 2019: -$229,5312019Revenue 2020: $33,483Expenses 2020: $591,695Net Income 2020: -$558,2122020Revenue 2021: $44,591Expenses 2021: $270,392Net Income 2021: -$225,8012021Revenue 2022: $22,243Expenses 2022: $266,290Net Income 2022: -$244,0472022Revenue 2023: $1,094Expenses 2023: $175,871Net Income 2023: -$174,7772023Revenue 2024: $141,874Expenses 2024: $280,665Net Income 2024: -$138,7912024

Highlighted filing

2012

Revenue$73,200
Expenses$89,284
Net Income-$16,084
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 (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 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
$2,956,760
Liabilities
$24
Net assets
-
Revenue
$73,200
Expenses
$89,284
Net income
-$16,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$2.66$0.02$0.14$0.28$0.14
2023Summary only. Only limited summary data is available for this year.$0.22$0.11$0.00$0.18$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.23$0.29$0.02$0.27$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.54$0.04$0.27$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.03$0.59$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.04$0.27$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.01$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.29$0.03$0.05$0.02
2015Summary only. Only limited summary data is available for this year.$2.31$0.00$0.02$0.01$0.02
2014Summary only. Only limited summary data is available for this year.$2.29$0.00$0.03$0.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.06$1.02$0.96
2012Summary only. Only limited summary data is available for this year.$2.96$0.00$0.07$0.09$0.02
2011Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.07