Civic Intelligence

Morris Foundation Inc.

990T • Fiscal year 2022 • EIN 20-5509111

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization Profile
PO Box 397Glenville, WV 26351

(304) 462-5347

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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.

$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

Latest loaded filing

2024

Assets$26,313,247
Liabilities$69,671
Net Assets$26,243,576
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$4,238,062
Expenses$2,406,304
Net Income$1,831,758
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v7.0
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
Ike Morris
Title
Director
Phone
3044625347
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Suttle & Stalnaker Pllc
Address
1411 VIRGINIA ST E STE 100, CHARLESTON, WV 25301
Preparer
Patricia Clark CPA
Phone
3043434126
Raw XML Appendix92 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.

Path#Value
IRS990T/AvlblPre2018NOLCarryoverAmt011449
IRS990T/BalanceDueAmt06839
IRS990T/BooksInCareOfDetail/PersonNm0SANDY PETTIT
IRS990T/BooksInCareOfDetail/PhoneNum03044625347
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 397
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GLENVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd026351
IRS990T/BookValueAssetsEOYAmt019099932
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0302
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt011449
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt028494
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/NetOperatingLossDeductionAmt028494
IRS990TScheduleA/OtherIncomeAmt072070
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt072070
IRS990TScheduleA/TotUnrltTrdBusIncmAmt072070
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc050% OWNER IN PARTNERSHIP THAT IS ENGAGED IN LAND TRANSACTIONS
IRS990TScheduleA/UBIBeforeNOLDedAmt072070
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt043576
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt06537
IRS990T/TaxLessCreditsAmt06537
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt06537
IRS990T/TotalTaxComputationAmt06537
IRS990T/TotalUBTIAmt031127
IRS990T/TotalUBTIBeforeNOLSpecificAmt043576
IRS990T/TotalUBTIBeforeSection199AAmt032127
IRS990T/TotalUBTIComputedAmt043576
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IKE MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03044625347
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MORRIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0205509111
ReturnHeader/Filer/PhoneNum03044625347
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 397
ReturnHeader/Filer/USAddress/CityNm0GLENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026351
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550538163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUTTLE & STALNAKER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01411 VIRGINIA ST E STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025301
ReturnHeader/PreparerPersonGrp/PhoneNum03043434126
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA CLARK CPA
ReturnHeader/ReturnTs02023-11-07T12:36:33-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORRIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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