Civic Intelligence

Morris Foundation Inc.

990PF • Fiscal year 2020 • EIN 20-5509111

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

PO Box 397Glenville, WV 26351

(304) 462-5347

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

384%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$10,493,238

Up $2,914,999 (+38%) from 2019

Net Assets

Up

$10,492,517

Up $3,056,571 (+41%) from 2019

Liabilities

Down

$721

Down $141,572 (-99%) from 2019

Revenue

Up

$3,848,993

Up $3,054,399 (+384%) from 2019

Expenses

Up

$985,168

Up $173,975 (+21%) from 2019

Net Income

Up

$2,863,825

Up $2,880,424 (+17353%) from 2019

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

2020

Assets$10,493,238
Liabilities$721
Net Assets$10,492,517

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

2020

Revenue$3,848,993
Expenses$985,168
Net Income$2,863,825
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

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

Filer

Filer Name
The Morris Foundation
EIN
20-5509111
Phone
3044625347
Address
PO BOX 397, GLENVILLE, WV 26351

Signing Officer

Name
Il Morris
Title
Director
Phone
3044625347
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
PO BOX 908, BRIDGEPORT, WV 26330
Preparer
William H Phillips CPA
Phone
3046245471
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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/AdjustedNetIncomeAmt10432690
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1051505
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt106138
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10742
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt108667
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1091226
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt11037
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt111734
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1121533
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt113511
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt114461
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1155977
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt116291
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt117197
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt118525
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt119947
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt120709
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt12169
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt122157
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt123602
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1241164
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt12536
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1264110
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1273437
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1282947
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt129107
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1302262
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1311610
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt13239741
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt133210
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1349074
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1352188
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt13638
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1376667
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt13815
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1391133
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt140640
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1413682
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt142802
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt143415
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt144193
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1451632
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt146727
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1479185
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt148342
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1491136
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt150173
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt15147
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt15283
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1531982
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1541189
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1555833
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt156845
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt15722443
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1582764
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt159135
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt160273
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
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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