Civic Intelligence

The Arc-Morris Foundation Inc

990 • Fiscal year 2013 • EIN 22-3417755

Jul 01, 2012 to Jun 30, 2013

Morris Plains, NJ
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.43x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

9.5%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$5,388,686

Up $469,719 (+9.5%) from 2012

Net Assets

Up

$5,238,686

Up $319,719 (+6.5%) from 2012

Liabilities

Up

$150,000

Up $150,000 from 2012

Revenue

$350,895

No earlier filing loaded for comparison.

Expenses

Up

$265,173

Up $164,518 (+163%) from 2012

Net Income

$85,722

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.

$15M$10M$5.0M$0Assets 2011: $4,743,726Liabilities 2011: $985Net Assets 2011: $4,742,7412011Assets 2012: $4,918,967Liabilities 2012: $0Net Assets 2012: $4,918,9672012Assets 2013: $5,388,686Liabilities 2013: $150,000Net Assets 2013: $5,238,6862013Assets 2014: $6,007,554Liabilities 2014: $932Net Assets 2014: $6,006,6222014Assets 2015: $6,039,315Liabilities 2015: $0Net Assets 2015: $6,039,3152015Assets 2016: $6,240,528Liabilities 2016: $0Net Assets 2016: $6,240,5282016Assets 2017: $6,855,497Liabilities 2017: $0Net Assets 2017: $6,855,4972017Assets 2018: $7,106,627Liabilities 2018: $0Net Assets 2018: $7,106,6272018Assets 2019: $7,296,687Liabilities 2019: $0Net Assets 2019: $7,296,6872019Assets 2020: $7,506,419Liabilities 2020: $0Net Assets 2020: $7,506,4192020Assets 2021: $8,689,181Liabilities 2021: $25,821Net Assets 2021: $8,663,3602021Assets 2022: $7,677,550Liabilities 2022: $0Net Assets 2022: $7,677,5502022Assets 2023: $8,235,340Liabilities 2023: $0Net Assets 2023: $8,235,3402023Assets 2024: $8,886,451Liabilities 2024: $150,568Net Assets 2024: $8,735,8832024Assets 2025: $14,308,181Liabilities 2025: $0Net Assets 2025: $14,308,1812025

Highlighted filing

2013

Assets$5,388,686
Liabilities$150,000
Net Assets$5,238,686

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $136,8322011Expenses 2012: $100,6552012Revenue 2013: $350,895Expenses 2013: $265,173Net Income 2013: $85,7222013Revenue 2014: $422,572Expenses 2014: $116,255Net Income 2014: $306,3172014Revenue 2015: $868,044Expenses 2015: $102,260Net Income 2015: $765,7842015Revenue 2016: $329,008Expenses 2016: $91,811Net Income 2016: $237,1972016Revenue 2017: $813,336Expenses 2017: $199,746Net Income 2017: $613,5902017Revenue 2018: $263,093Expenses 2018: $80,424Net Income 2018: $182,6692018Revenue 2019: $317,019Expenses 2019: $240,175Net Income 2019: $76,8442019Revenue 2020: $421,688Expenses 2020: $125,852Net Income 2020: $295,8362020Revenue 2021: $266,118Expenses 2021: $92,547Net Income 2021: $173,5712021Revenue 2022: $302,067Expenses 2022: $93,394Net Income 2022: $208,6732022Revenue 2023: $134,435Expenses 2023: $100,941Net Income 2023: $33,4942023Revenue 2024: $257,686Expenses 2024: $384,061Net Income 2024: -$126,3752024Revenue 2025: $4,949,768Expenses 2025: $217,481Net Income 2025: $4,732,2872025

Highlighted filing

2013

Revenue$350,895
Expenses$265,173
Net Income$85,722
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

To support programs of The Arc/Morris Chapter, a 501(c)(3) organization providing various services to the intellectually and developmentally disabled. The purpose of the ARC Morris Foundation is to support these programs where governmental assistance is not available.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.00$14.3$4.95$0.22$4.73
2024Detailed filing. Detailed filing data is available for this year.$8.89$0.15$8.74$0.26$0.38$0.13
2023Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$0.13$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$0.30$0.09$0.21
2021Detailed filing. Detailed filing data is available for this year.$8.69$0.03$8.66$0.27$0.09$0.17
2020Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$0.42$0.13$0.30
2019Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$0.32$0.24$0.08
2018Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$0.26$0.08$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.81$0.20$0.61
2016Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.33$0.09$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.87$0.10$0.77
2014Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.42$0.12$0.31
2013Summary only. Only limited summary data is available for this year.$5.39$0.15$5.24$0.35$0.27$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.00$4.92$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.00$4.74$0.14