Civic Intelligence

Morris Foundation Inc.

990PF • Fiscal year 2022 • EIN 20-5509111

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

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

19th percentile

0.00x

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Net Margin

94th percentile

83%

Higher net margin than 94% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

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.

2022 filings • $10M-$25M nonprofits • Source year 2022

Asset Growth

93rd percentile

56%

Faster asset growth than 93% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

138%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$19,099,932

Up $6,858,615 (+56%) from 2021

Net Assets

Up

$19,099,445

Up $6,950,789 (+57%) from 2021

Liabilities

Down

$487

Down $92,174 (-99%) from 2021

Revenue

Up

$9,465,535

Up $5,494,098 (+138%) from 2021

Expenses

Down

$1,653,117

Down $581,190 (-26%) from 2021

Net Income

Up

$7,812,418

Up $6,075,288 (+350%) from 2021

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

2022

Assets$19,099,932
Liabilities$487
Net Assets$19,099,445

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

2022

Revenue$9,465,535
Expenses$1,653,117
Net Income$7,812,418
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IKE MORRISDirector And Chairman-$0--
BETTY MORRISDirector And President-$0--
MARC MONTELEONEDirector And Secretary-$0--
DOUG MORRISDirector And Vice President-$0--
SHELLY SMITHDirector And Vice President-$0--
SANDRA PETTITDirector And Treasurer-$0--
MICHAEL ROMANODirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGLENVILLE STATE COLLEGE FOUNDATIONSPORTS FUNDINGPOFGLENVILLE, WV, US$833,866
Paid GrantSOUTH CAROLINA STATE UNIVERSITY FOUNDATIONSPORTS FUNDINGPOFORANGEBURG, SC, US$5,000
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 AppendixShowing 400 of 3,077 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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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt760
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt770
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt7850
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt79237
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt80472
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt81393
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt82140
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt8342
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt84666
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt851225
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt86709
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt8768
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt88158
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt89601
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt901164
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt912188
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt92193
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt931632
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt94727
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt951982
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt960
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt970
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt987376
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt9910309
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt100714
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt101344
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10261
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10393
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt104877
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt105312
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1064476
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1072581
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt108806
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1092903
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1106418
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1111533
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt112510
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1134110
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1143437
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1152947
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt116107
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1172262
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1181610
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt11939742
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt120210
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1216667
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt12215
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1231133
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt124640
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt12547
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt12683
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1270
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1288412
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt129838
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt130836
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1311125
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt13232196
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt13353515
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt134308
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1353682
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt136342
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1376667
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt138100
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt139765
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt14085
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt141105
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt14290
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt143135
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt14470
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt14521
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt14679
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt14715
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt14860
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt14930
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt15090
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt15136
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt15238
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt153684
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1541217
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt155926
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1561135
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt157173
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt158639
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt159517
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt160866
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt16132690
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt162462
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1631506
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1645977
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1659074
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1669185
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1670
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1680
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1691505
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt170628
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1713078
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt172225
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt173203
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1741474
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1756586
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt176369
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1771214
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1785733
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1790
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
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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
Peer Organizations

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