Civic Intelligence

The Morrell Foundation

990PF • Fiscal year 2023 • EIN 20-3275797

Jan 01, 2023 to Dec 31, 2023

Organization Profile
Holladay, UT
Siviq Scores

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

Liabilities / Assets

91st percentile

0.48x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

98.15x

Higher debt load relative to revenue than 100% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-15976%

Higher net margin than 1% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

6th percentile

-57%

Faster asset growth than 6% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-95%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$224,110

Down $297,246 (-57%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$107,379

Down $122,469 (-53%) from 2022

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1,094

Down $21,149 (-95%) from 2022

Expenses

Down

$175,871

Down $90,419 (-34%) from 2022

Net Income

Up

-$174,777

Up $69,270 (+28%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$224,110
Liabilities$107,379
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

2023

Revenue$1,094
Expenses$175,871
Net Income-$174,777
Open 2023 Filing
Filing Detail Status

This 2023 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, 2023 to Dec 31, 2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$224,110
Liabilities
$107,379
Net assets
-
Revenue
$1,094
Expenses
$175,871
Net income
-$174,777
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