Civic Intelligence

The Morris M Messing Foundation Inc.

990PF • Fiscal year 2011 • EIN 20-4642183

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 10, 2012

Organization Profile
C/O Madeline Messing Levy 8719 E Sa85258
Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

$673,481

No earlier filing loaded for comparison.

Net Assets

$663,481

No earlier filing loaded for comparison.

Liabilities

$10,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$72,799

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2011: $673,481Liabilities 2011: $10,000Net Assets 2011: $663,4812011Assets 2012: $592,069Liabilities 2012: $12012Assets 2013: $487,878Liabilities 2013: $0Net Assets 2013: $487,8782013Assets 2014: $412,752Liabilities 2014: $0Net Assets 2014: $412,7522014Assets 2015: $474,204Liabilities 2015: $0Net Assets 2015: $474,2042015Assets 2018: $473,637Liabilities 2018: $0Net Assets 2018: $473,6372018Assets 2019: $467,093Liabilities 2019: $0Net Assets 2019: $467,0932019Assets 2020: $402,818Liabilities 2020: $0Net Assets 2020: $402,8182020Assets 2021: $419,485Liabilities 2021: $0Net Assets 2021: $419,4852021Assets 2022: $410,542Liabilities 2022: $0Net Assets 2022: $410,5422022Assets 2023: $364,493Liabilities 2023: $12023Assets 2024: $451,219Liabilities 2024: $0Net Assets 2024: $451,2192024

Highlighted filing

2011

Assets$673,481
Liabilities$10,000
Net Assets$663,481
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2011: $72,7992011Revenue 2012: $14,091Expenses 2012: $77,568Net Income 2012: -$63,4772012Revenue 2013: $13,968Expenses 2013: $118,159Net Income 2013: -$104,1912013Revenue 2014: $15,941Expenses 2014: $110,985Net Income 2014: -$95,0442014Revenue 2015: $0Expenses 2015: $70,251Net Income 2015: -$70,2512015Revenue 2018: $9,905Expenses 2018: $64,540Net Income 2018: -$54,6352018Revenue 2019: $1,362Expenses 2019: $57,316Net Income 2019: -$55,9542019Revenue 2020: $471Expenses 2020: $55,297Net Income 2020: -$54,8262020Revenue 2021: $50Expenses 2021: $52,003Net Income 2021: -$51,9532021Revenue 2022: $6,170Expenses 2022: $73,933Net Income 2022: -$67,7632022Revenue 2023: $14,512Expenses 2023: $52,099Net Income 2023: -$37,5872023Revenue 2024: $9,216Expenses 2024: $33,595Net Income 2024: -$24,3792024

Highlighted filing

2011

Revenue-
Expenses$72,799
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 10, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MADELINE M LEVYPresidentFT$0--
DANIEL B LEVYTreasurerPT$0--
JESSICA R COTESecretaryPT$0--
MATTHEW H LEVYDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE FACIAL PAIN ASSOCIATIOICHARITABLEFDNGAINSVILLE, FL, US$25,000
Paid GrantWOUNDED WEARCHARITABLEFDNVIRGINIA BEACH, VA, US$15,000
Paid GrantINJURED MARINE SEMPER FI FUNDCHARITABLEFDNOCEANSIDE, CA, US$5,000
Paid GrantFACIAL PAIN RESEARCH FOUNDATIONCHARITABLEFDNGAINSVILLE, FL, US$5,000
Paid GrantCHISHAVEN FOUNDATIONCHARITABLEFDNPHOENIX, AZ, US$2,000
Paid GrantFUND FOR ASTHMA AND IMMUNE RESEARCHCHARITABLEFDNPHOENIX, AZ, US$750
Paid GrantWINTER SWING PHOENIX WOMENS SPORT ASSOCCHARITABLEFDNPHOENIX, AZ, US$200
Filing and Contact Details

Filer

EIN
20-4642183
Raw XML AppendixShowing 400 of 432 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MADELINE M LEVY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DANIEL B LEVY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JESSICA R COTE
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6200
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CHISHAVEN FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE FACIAL PAIN ASSOCIATIOI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12FUND FOR ASTHMA AND IMMUNE RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13WOUNDED WEAR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14INJURED MARINE SEMPER FI FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15FACIAL PAIN RESEARCH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16WINTER SWING PHOENIX WOMENS SPORT ASSOC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0FDN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2FDN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3FDN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4FDN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5FDN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6FDN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103220 E MINNECONA CIRCLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11925 NW TERRACE SUITE C
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1220406 N 17 WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 64724
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14825 COLLEGE BLVD SUITE 102 PMB 609
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine152653 SW 87TH DRIVE SUITE A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16125 N 2ND ST
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1GAINSVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2PHOENIX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3VIRGINIA BEACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4OCEANSIDE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5GAINSVILLE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2AZ
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear307309
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4011796
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5018259
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5018259
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear019105
IRS990PF/UndistributedIncome/ExcessFromYear307309
IRS990PF/UndistributedIncome/ExcessFromYear4011796
IRS990PF/UndistributedIncome/TotalCorpus037364
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover037364
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount010000
OtherDecreasesSchedule/OtherDecreases/Description0ACCRUED EXPENSE
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome059
OtherExpensesSchedule/OtherExpenses/Description0Bank charges
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome059
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0118
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0108
OtherIncomeSchedule2/OtherIncome/Description0NON-DIVIDEND DISTRIBUTION
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0108
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0216
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount09251
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0FIRST MANHATTAN COMPANY INVESTMENT ADVISORY FEE
TaxesSchedule/Taxes/Amount0384

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$673,481
Liabilities
$10,000
Net assets
$663,481
Revenue
-
Expenses
$72,799
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.09$0.34$0.24
2023Summary only. Only limited summary data is available for this year.$3.64$0.00$0.15$0.52$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$0.06$0.74$0.68
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.00$0.52$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$0.00$0.55$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.00$4.67$0.01$0.57$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.00$4.74$0.10$0.65$0.55
2015Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.00$0.70$0.70
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.16$1.11$0.95
2013Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.14$1.18$1.04
2012Summary only. Only limited summary data is available for this year.$5.92$0.00$0.14$0.78$0.63
2011Detailed filing. Detailed filing data is available for this year.$6.73$0.10$6.63$0.73