Civic Intelligence

Morse Hill Foundation Inc.

990PF • Fiscal year 2019 • EIN 22-3083890

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 12, 2020

Organization Profile
268 Broadway 101 C/O Shade TreeSaratoga Springs, NY 12866

(518) 290-9460

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.52x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

38th percentile

0.7%

Faster asset growth than 38% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$10,670,350

Up $75,313 (+0.7%) from 2018

Net Assets

Down

$10,340,350

Down $204,687 (-1.9%) from 2018

Liabilities

Up

$330,000

Up $280,000 (+560%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin17th percentile

Revenue

Up

$631,224

Up $68,695 (+12%) from 2018

Expenses

Up

$722,675

Up $59,679 (+9.0%) from 2018

Net Income

Up

-$91,451

Up $9,016 (+9.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,337,722Liabilities 2011: $02011Assets 2012: $9,681,348Liabilities 2012: $950,0002012Assets 2013: $10,246,037Liabilities 2013: $650,0002013Assets 2014: $10,290,394Liabilities 2014: $275,0002014Assets 2015: $10,337,942Liabilities 2015: $90,0002015Assets 2016: $10,128,042Liabilities 2016: $90,000Net Assets 2016: $10,038,0422016Assets 2017: $10,599,866Liabilities 2017: $150,000Net Assets 2017: $10,449,8662017Assets 2018: $10,595,037Liabilities 2018: $50,000Net Assets 2018: $10,545,0372018Assets 2019: $10,670,350Liabilities 2019: $330,000Net Assets 2019: $10,340,3502019Assets 2020: $11,223,166Liabilities 2020: $260,000Net Assets 2020: $10,963,1662020Assets 2021: $11,386,213Liabilities 2021: $190,000Net Assets 2021: $11,196,2132021Assets 2022: $10,894,257Liabilities 2022: $100,000Net Assets 2022: $10,794,2572022Assets 2023: $11,607,946Liabilities 2023: $50,000Net Assets 2023: $11,557,9462023Assets 2024: $11,395,391Liabilities 2024: $0Net Assets 2024: $11,395,3912024

Highlighted filing

2019

Assets$10,670,350
Liabilities$330,000
Net Assets$10,340,350
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $924,905Expenses 2011: $550,903Net Income 2011: $374,0022011Revenue 2012: $584,815Expenses 2012: $586,272Net Income 2012: -$1,4572012Revenue 2013: $651,106Expenses 2013: $558,559Net Income 2013: $92,5472013Revenue 2014: $566,767Expenses 2014: $614,734Net Income 2014: -$47,9672014Revenue 2015: $629,098Expenses 2015: $631,476Net Income 2015: -$2,3782015Revenue 2016: $473,833Expenses 2016: $668,170Net Income 2016: -$194,3372016Revenue 2017: $713,495Expenses 2017: $649,917Net Income 2017: $63,5782017Revenue 2018: $562,529Expenses 2018: $662,996Net Income 2018: -$100,4672018Revenue 2019: $631,224Expenses 2019: $722,675Net Income 2019: -$91,4512019Revenue 2020: $2,601,839Expenses 2020: $669,891Net Income 2020: $1,931,9482020Revenue 2021: $1,014,763Expenses 2021: $722,716Net Income 2021: $292,0472021Revenue 2022: $300,344Expenses 2022: $769,300Net Income 2022: -$468,9562022Revenue 2023: $1,349,399Expenses 2023: $635,710Net Income 2023: $713,6892023Revenue 2024: $401,747Expenses 2024: $614,475Net Income 2024: -$212,7282024

Highlighted filing

2019

Revenue$631,224
Expenses$722,675
Net Income-$91,451
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 12, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL B PICOTTEPresident-$0--
MARGARET L PICOTTEVP/Treasurer-$0--
NICOLE L SMITHDirector-$0--
JOSEPH M PICOTTEDirector-$0--
MICHELLE H PICOTTEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Morse Hill Foundation Inc
EIN
22-3083890
In Care Of
% SHADE TREE ADVISORS
Phone
5182909460
Address
268 BROADWAY 101 C/O SHADE TREE, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
Michael B Picotte
Title
President
Phone
5182909460
Signed
2020-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Shade Tree Advisors LLC
Address
268 BROADWAY SUITE 101B, SARATOGA SPRINGS, NY 12866
Preparer
Mary Carbone
Phone
5182909460
Raw XML AppendixShowing 400 of 429 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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OtherIncreasesSchedule/OtherIncreasesDetail/Amt1303
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TaxesSchedule/TaxesDetail/Amt06156
TaxesSchedule/TaxesDetail/Amt18409
TaxesSchedule/TaxesDetail/Amt233
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TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES FROM K-1S
TaxesSchedule/TaxesDetail/CategoryTxt2FLORIDA BUSINESS TAX
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt08409
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL B PICOTTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,670,350
Liabilities
$330,000
Net assets
$10,340,350
Revenue
$631,224
Expenses
$722,675
Net income
-$91,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.40$0.61$0.21
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.05$11.6$1.35$0.64$0.71
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.10$10.8$0.30$0.77$0.47
2021Detailed filing. Detailed filing data is available for this year.$11.4$0.19$11.2$1.01$0.72$0.29
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.26$11.0$2.60$0.67$1.93
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.33$10.3$0.63$0.72$0.09
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.05$10.5$0.56$0.66$0.10
2017Detailed filing. Detailed filing data is available for this year.$10.6$0.15$10.4$0.71$0.65$0.06
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.09$10.0$0.47$0.67$0.19
2015Summary only. Only limited summary data is available for this year.$10.3$0.09$0.63$0.63$0.00
2014Summary only. Only limited summary data is available for this year.$10.3$0.28$0.57$0.61$0.05
2013Summary only. Only limited summary data is available for this year.$10.2$0.65$0.65$0.56$0.09
2012Summary only. Only limited summary data is available for this year.$9.68$0.95$0.58$0.59$0.00
2011Summary only. Only limited summary data is available for this year.$9.34$0.00$0.92$0.55$0.37