Civic Intelligence

Robert and Kerry Morris Foundation

990PF • Fiscal year 2010 • EIN 20-3515093

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 13, 2011

28128 Pacific Coast Highway90265
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.

Assets

$60,167

No earlier filing loaded for comparison.

Net Assets

$60,167

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,708

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $60,167Liabilities 2010: $0Net Assets 2010: $60,1672010Assets 2011: $64,690Liabilities 2011: $02011Assets 2012: $67,568Liabilities 2012: $02012Assets 2013: $70,567Liabilities 2013: $02013Assets 2014: $71,544Liabilities 2014: $0Net Assets 2014: $71,5442014Assets 2015: $72,999Liabilities 2015: $12015Assets 2016: $63,774Liabilities 2016: $0Net Assets 2016: $63,7742016Assets 2018: $24,665Liabilities 2018: $0Net Assets 2018: $24,6652018Assets 2019: $24,540Liabilities 2019: $12019Assets 2020: $24,394Liabilities 2020: $0Net Assets 2020: $24,3942020Assets 2021: $24,246Liabilities 2021: $0Net Assets 2021: $24,2462021Assets 2022: $17,098Liabilities 2022: $0Net Assets 2022: $17,0982022Assets 2023: $16,950Liabilities 2023: $12023Assets 2025: $16,804Liabilities 2025: $0Net Assets 2025: $16,8042025

Highlighted filing

2010

Assets$60,167
Liabilities$0
Net Assets$60,167

Operations Trend

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

$15K$10K$5.0K$0-$5.0K-$10KExpenses 2010: $5,7082010Revenue 2011: $8,254Expenses 2011: $2,689Net Income 2011: $5,5652011Revenue 2012: $8,665Expenses 2012: $5,505Net Income 2012: $3,1602012Revenue 2013: $4,210Expenses 2013: $1,211Net Income 2013: $2,9992013Revenue 2014: $3,601Expenses 2014: $3,575Net Income 2014: $262014Revenue 2015: $4,425Expenses 2015: $2,970Net Income 2015: $1,4552015Revenue 2016: $10,977Expenses 2016: $1,246Net Income 2016: $9,7312016Revenue 2018: $35Expenses 2018: $150Net Income 2018: -$1152018Revenue 2019: $25Expenses 2019: $150Net Income 2019: -$1252019Revenue 2020: $4Expenses 2020: $150Net Income 2020: -$1462020Revenue 2021: $2Expenses 2021: $150Net Income 2021: -$1482021Revenue 2022: $2Expenses 2022: $7,150Net Income 2022: -$7,1482022Revenue 2023: $2Expenses 2023: $150Net Income 2023: -$1482023Revenue 2025: $2Expenses 2025: $150Net Income 2025: -$1482025

Highlighted filing

2010

Revenue-
Expenses$5,708
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 13, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MORRISTrustee-$0--
KERRY MORRISTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantOPERATION USAGENERAL CHARITABLEPUBLICCULVER CITY, CA, US$2,000
Paid GrantST MATTHEWS PARISH SCHOOLGENERAL CHARITABLEPUBLICPACIFIC PALISADES, CA, US$2,000
Paid GrantOUTRIGGER DUKE FOUNDATIONGENERAL CHARITABLEPUBLICHONOLULU, HI, US$1,500
Filing and Contact Details

Filer

EIN
20-3515093
Raw XML Appendix311 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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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem02% LIMITED PARTNERSHIP INTEREST IN RJKE MORRIS ENTERPRISES, LP
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0274
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT MORRIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KERRY MORRIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1028128 WEST PACIFIC COAST HIGHWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1128128 WEST PACIFIC COAST HIGHWAY
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0690
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio02.517454
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.581697
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear202.081463
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.156649
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MICHAEL SCHUR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03104057699
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1011845 W OLYMPIC BLVD SUITE 1125W
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LOS ANGELES
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode090064
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10OPERATION USA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ST MATTHEWS PARISH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12OUTRIGGER DUKE FOUNDATION
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OtherDecreasesSchedule/OtherDecreases/Amount04330
OtherDecreasesSchedule/OtherDecreases/Description0ADJUSTMENT FROM PRIOR YEARS RJKE MORRIS LOSSES
OtherIncreasesSchedule/OtherIncreases/Amount0460
OtherIncreasesSchedule/OtherIncreases/Amount15155
OtherIncreasesSchedule/OtherIncreases/Description0NON-DEDUCTIBLE EXPENSES FROM RJKE MORRIS ENTERPRISES L.P.
OtherIncreasesSchedule/OtherIncreases/Description1SUSPENDED PASSIVE LOSSES FROM PARTNERSHIP
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0150
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Amount148
TaxesSchedule/Taxes/Category0CALIFORNIA FRANCHISE TAX
TaxesSchedule/Taxes/Category1US TREASURY
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203515093
ReturnHeader/Filer/Name/BusinessNameLine10ROBERT AND KERRY MORRIS FOUNDATION
ReturnHeader/Filer/NameControl0ROBE
ReturnHeader/Filer/Phone03104579791
ReturnHeader/Filer/USAddress/AddressLine1028128 PACIFIC COAST HIGHWAY
ReturnHeader/Filer/USAddress/City0MALIBU
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090265
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-04-13
ReturnHeader/Officer/Name0ROBERT MORRIS
ReturnHeader/Officer/Phone03104579791
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHUR & SUGARMAN CPA'S APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011845 W OLYMPIC BLVD SUITE 1125W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090064
ReturnHeader/Preparer/Name0MICHAEL L SCHUR
ReturnHeader/Preparer/Phone03104057699
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-13T12:19:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$0.00$0.15$0.15
2023Summary only. Only limited summary data is available for this year.$17.0$0.00$0.00$0.15$0.15
2022Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$0.00$7.15$7.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$0.00$24.2$0.00$0.15$0.15
2020Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$0.00$0.15$0.15
2019Summary only. Only limited summary data is available for this year.$24.5$0.00$0.03$0.15$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$0.00$24.7$0.04$0.15$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.8$0.00$63.8$11.0$1.25$9.73
2015Summary only. Only limited summary data is available for this year.$73.0$0.00$4.43$2.97$1.46
2014Detailed filing. Detailed filing data is available for this year.$71.5$0.00$71.5$3.60$3.58$0.03
2013Summary only. Only limited summary data is available for this year.$70.6$0.00$4.21$1.21$3.00
2012Summary only. Only limited summary data is available for this year.$67.6$0.00$8.67$5.51$3.16
2011Summary only. Only limited summary data is available for this year.$64.7$0.00$8.25$2.69$5.57
2010Detailed filing. Detailed filing data is available for this year.$60.2$0.00$60.2$5.71
Peer Organizations

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