Civic Intelligence

Morris Foundation Inc.

990PF • Fiscal year 2011 • EIN 20-5509111

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

PO Box 39726351
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • $1M-$5M 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

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

33rd percentile

-3.0%

Faster asset growth than 33% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,714,756

Down $115,212 (-3.0%) from 2010

Net Assets

Down

$3,714,756

Down $115,212 (-3.0%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$427,979

Up $55,415 (+15%) from 2010

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.

$30M$20M$10M$0Assets 2010: $3,829,968Liabilities 2010: $0Net Assets 2010: $3,829,9682010Assets 2011: $3,714,756Liabilities 2011: $0Net Assets 2011: $3,714,7562011Assets 2012: $5,942,336Liabilities 2012: $5,134Net Assets 2012: $5,937,2022012Assets 2013: $5,967,423Liabilities 2013: $0Net Assets 2013: $5,967,4232013Assets 2014: $5,879,792Liabilities 2014: $0Net Assets 2014: $5,879,7922014Assets 2015: $5,712,577Liabilities 2015: $0Net Assets 2015: $5,712,5772015Assets 2016: $6,141,969Liabilities 2016: $0Net Assets 2016: $6,141,9692016Assets 2017: $7,203,878Liabilities 2017: $0Net Assets 2017: $7,203,8782017Assets 2018: $7,452,545Liabilities 2018: $0Net Assets 2018: $7,452,5452018Assets 2019: $7,578,239Liabilities 2019: $142,293Net Assets 2019: $7,435,9462019Assets 2020: $10,493,238Liabilities 2020: $721Net Assets 2020: $10,492,5172020Assets 2021: $12,241,317Liabilities 2021: $92,661Net Assets 2021: $12,148,6562021Assets 2022: $19,099,932Liabilities 2022: $487Net Assets 2022: $19,099,4452022Assets 2023: $25,245,206Liabilities 2023: $81,057Net Assets 2023: $25,164,1492023Assets 2024: $26,313,247Liabilities 2024: $69,671Net Assets 2024: $26,243,5762024

Highlighted filing

2011

Assets$3,714,756
Liabilities$0
Net Assets$3,714,756

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $372,5642010Expenses 2011: $427,9792011Expenses 2012: $487,7972012Revenue 2013: $2,961,889Expenses 2013: $2,931,668Net Income 2013: $30,2212013Revenue 2014: $2,400,271Expenses 2014: $2,487,902Net Income 2014: -$87,6312014Revenue 2015: $290,863Expenses 2015: $458,078Net Income 2015: -$167,2152015Revenue 2016: $910,498Expenses 2016: $481,106Net Income 2016: $429,3922016Revenue 2017: $1,582,180Expenses 2017: $520,271Net Income 2017: $1,061,9092017Revenue 2018: $848,369Expenses 2018: $599,702Net Income 2018: $248,6672018Revenue 2019: $794,594Expenses 2019: $811,193Net Income 2019: -$16,5992019Revenue 2020: $3,848,993Expenses 2020: $985,168Net Income 2020: $2,863,8252020Revenue 2021: $3,971,437Expenses 2021: $2,234,307Net Income 2021: $1,737,1302021Revenue 2022: $9,465,535Expenses 2022: $1,653,117Net Income 2022: $7,812,4182022Revenue 2023: $9,509,499Expenses 2023: $2,706,943Net Income 2023: $6,802,5562023Revenue 2024: $4,238,062Expenses 2024: $2,406,304Net Income 2024: $1,831,7582024

Highlighted filing

2011

Revenue-
Expenses$427,979
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IKE MORRISVice President-$0--
BETTY MORRISPresident-$0--
MARC MONTELEONESecretary-$0--
Filing and Contact Details

Filer

EIN
20-5509111
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DepreciationSchedule/Depreciation/DateAcquired692011-06-03
DepreciationSchedule/Depreciation/DateAcquired702011-02-28
DepreciationSchedule/Depreciation/DateAcquired712011-08-23
DepreciationSchedule/Depreciation/DateAcquired722011-10-17
DepreciationSchedule/Depreciation/DescriptionOfProperty0RESTROOM BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty1CONCESSION BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty2PAVILLION 1
DepreciationSchedule/Depreciation/DescriptionOfProperty3PAVILLION 2
DepreciationSchedule/Depreciation/DescriptionOfProperty4FENCING
DepreciationSchedule/Depreciation/DescriptionOfProperty5ASPHALT
DepreciationSchedule/Depreciation/DescriptionOfProperty6BASKETBALL COURT
DepreciationSchedule/Depreciation/DescriptionOfProperty7VOLLEYBALL COURT
DepreciationSchedule/Depreciation/DescriptionOfProperty8OUTDOOR LIGHTS
DepreciationSchedule/Depreciation/DescriptionOfProperty9GRANITE SIGNS
DepreciationSchedule/Depreciation/DescriptionOfProperty10PLAYGROUND EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty11ICE MAKER
DepreciationSchedule/Depreciation/DescriptionOfProperty12COOLER
DepreciationSchedule/Depreciation/DescriptionOfProperty13FREEZER
DepreciationSchedule/Depreciation/DescriptionOfProperty14POPCORN MAKER
DepreciationSchedule/Depreciation/DescriptionOfProperty15ROLLER GRILLE
DepreciationSchedule/Depreciation/DescriptionOfProperty16GENERATOR 8500
DepreciationSchedule/Depreciation/DescriptionOfProperty17GENERATOR 8000
DepreciationSchedule/Depreciation/DescriptionOfProperty18TURFCO TOPDRESSER
DepreciationSchedule/Depreciation/DescriptionOfProperty19SD MOWER
DepreciationSchedule/Depreciation/DescriptionOfProperty20COMM LC DSL
DepreciationSchedule/Depreciation/DescriptionOfProperty211200A BUNKER RAKE
DepreciationSchedule/Depreciation/DescriptionOfProperty22TX TURF GATOR
DepreciationSchedule/Depreciation/DescriptionOfProperty23SCOREBOARD BOXES
DepreciationSchedule/Depreciation/DescriptionOfProperty242 5X10 ALUMINUM SIGNS
DepreciationSchedule/Depreciation/DescriptionOfProperty252 4X8 ALUMINUM SIGNS
DepreciationSchedule/Depreciation/DescriptionOfProperty26JD PULVERIZER
DepreciationSchedule/Depreciation/DescriptionOfProperty27TYCROP PROPASS
DepreciationSchedule/Depreciation/DescriptionOfProperty28TOW TYPE CHASSIS
DepreciationSchedule/Depreciation/DescriptionOfProperty29HYDROLIC POWER PACK
DepreciationSchedule/Depreciation/DescriptionOfProperty30JD 1000TO MOWER
DepreciationSchedule/Depreciation/DescriptionOfProperty31SCOREBOARDS
DepreciationSchedule/Depreciation/DescriptionOfProperty32BENCHES
DepreciationSchedule/Depreciation/DescriptionOfProperty33FLAGPOLE
DepreciationSchedule/Depreciation/DescriptionOfProperty34BLEACHERS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.3$0.07$26.2$4.24$2.41$1.83
2023Detailed filing. Detailed filing data is available for this year.$25.2$0.08$25.2$9.51$2.71$6.80
2022Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$9.47$1.65$7.81
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.09$12.1$3.97$2.23$1.74
2020Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$3.85$0.99$2.86
2019Detailed filing. Detailed filing data is available for this year.$7.58$0.14$7.44$0.79$0.81$0.02
2018Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45$0.85$0.60$0.25
2017Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$1.58$0.52$1.06
2016Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.91$0.48$0.43
2015Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.29$0.46$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$2.40$2.49$0.09
2013Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$2.96$2.93$0.03
2012Detailed filing. Detailed filing data is available for this year.$5.94$0.01$5.94$0.49
2011Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.43
2010Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.37