The Morrell Foundation

990PF • Fiscal year 2021 • EIN 20-3275797

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 30, 2022

Organization Profile

2368 East Cottonwood LaneHolladay, UT 84117

(801) 706-3511

Siviq Scores

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

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

0.19x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

-506%

Higher net margin than 2% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

-29%

Faster asset growth than 4% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

33%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$543,991

Down $217,845 (-29%) from 2020

Net Assets

Down

$535,555

Down $225,801 (-30%) from 2020

Liabilities

$8,436

Up $7,956 (+1658%) from 2020

Revenue And Expenses

Liabilities / Revenue76th percentile Net Margin2nd percentile

Revenue

$44,591

Up $11,108 (+33%) from 2020

Expenses

Down

$270,392

Down $321,303 (-54%) from 2020

Net Income

-$225,801

Up $332,411 (+60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2021

Assets$543,991

Liabilities$8,436

Net Assets$535,555

Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

Highlighted filing

2021

Revenue$44,591

Expenses$270,392

Net Income-$225,801

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Sep 30, 2022
Return Version: 2021v4.0

Compensation and Service Providers

Top Officer Pay56th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ANNIE FOGTH	Director	-	$0	-	-
PHILIP M MORRELL	Director	FT	$0	-	-
ARIEA MORRELL	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Morrell Foundation
EIN: 20-3275797
Phone: 8017063511
Address: 2368 EAST COTTONWOOD LANE, HOLLADAY, UT 84117

Signing Officer

Name: Philip M Morrell
Title: Director
Signed: 2022-09-30

Preparer

Firm: Allred Jackson Pc
Address: 50 EAST 2500 NORTH SUITE 200, NORTH LOGAN, UT 84341-3088
Preparer: D Scott Jackson
Phone: 4357526441

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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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	DODGE RAM TRUCK
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IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt	0	56978
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt	0	682238
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt	0	487013
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt	0	487013
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt	0	480
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt	0	8436
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt	0	2984
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	5000
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	543991
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	480
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	8436
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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	42
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	PHILIP M MORRELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	ARIEA MORRELL
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IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt	0	0
IRS990PF/SpecialConditionDesc	0	EXTENDED TO NOVEMBER 15, 2022
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	PHILIP M MORRELL
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	72600
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	112598
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	112598
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	31155
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	56978
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	88133
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	56978
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	900
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	GENERAL AND ADMINISTRATIVE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	REHABILITATION PROGRAM EXPENS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	8680
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	37074
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	118529
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	21450
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	DRUG REHABILITATION PROGRAM
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	21450
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	480
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	AMERICAN EXPRESS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	1	BANK OVERDRAFT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	4626
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	1	3810
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt	0	OTHER LOANS RECEIVABLE
TaxesSchedule/TaxesDetail/Amt	0	12785
TaxesSchedule/TaxesDetail/CategoryTxt	0	PAYROLL TAXES
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PHILIP M MORRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-09-30
ReturnHeader/DisasterReliefTxt	0	EXTENDED TO NOVEMBER 15, 2022
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE MORRELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	MORR
ReturnHeader/Filer/EIN	0	203275797
ReturnHeader/Filer/PhoneNum	0	8017063511
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2368 EAST COTTONWOOD LANE
ReturnHeader/Filer/USAddress/CityNm	0	HOLLADAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	UT
ReturnHeader/Filer/USAddress/ZIPCd	0	84117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	870406295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ALLRED JACKSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	50 EAST 2500 NORTH SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	NORTH LOGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	843413088
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4357526441
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	D SCOTT JACKSON
ReturnHeader/ReturnTs	0	2022-11-14T11:09:25-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	PHILIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	MORRELL
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $543,991
Liabilities: $8,436
Net assets: $535,555
Revenue: $44,591
Expenses: $270,392
Net income: -$225,801

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2021Detailed filing. Detailed filing data is available for this year.	$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