Civic Intelligence

The Morrell Foundation

990PF • Fiscal year 2023 • EIN 20-3275797

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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.

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

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

8th percentile

-57%

Faster asset growth than 8% 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

Flat

$224,110

Flat from 2023

Net Assets

$116,731

No earlier filing loaded for comparison.

Liabilities

Flat

$107,379

Flat from 2023

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Flat

$1,094

Flat from 2023

Expenses

Flat

$175,871

Flat from 2023

Net Income

Flat

-$174,777

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th 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: $107,379Net Assets 2023: $116,7312023Assets 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$116,731
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 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP M MORRELLDirectorFT$0--
ANNIE FOGTHDirector-$0--
ARIEA MORRELLDirector-$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 Morrell
Title
President
Phone
8017063511
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Allred Jackson Pc
Address
50 EAST 2500 NORTH SUITE 200, NORTH LOGAN, UT 84341
Preparer
D Scott Jackson
Phone
4357526441
Raw XML Appendix362 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP MORRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08017063511
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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ReturnHeader/Filer/BusinessNameControlTxt0MORR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870406295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLRED JACKSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 EAST 2500 NORTH SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LOGAN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084341
ReturnHeader/PreparerPersonGrp/PhoneNum04357526441
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D SCOTT JACKSON
ReturnHeader/ReturnTs02024-11-15T10:39:05-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,110
Liabilities
$107,379
Net assets
$116,731
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
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.12$0.00$0.18$0.17
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