Civic Intelligence

The Arc-Morris Foundation Inc

990 • Fiscal year 2012 • EIN 22-3417755

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 27, 2012

Organization ProfileN/A
POBox 12307950
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE X • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

3.7%

Faster asset growth than 61% of similar nonprofits.

2012 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$4,918,967

Up $175,241 (+3.7%) from 2011

Net Assets

Up

$4,918,967

Up $176,226 (+3.7%) from 2011

Liabilities

Down

$0

Down $985 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$100,655

Down $36,177 (-26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2012

Assets$4,918,967
Liabilities$0
Net Assets$4,918,967
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$100,655
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 27, 2012
Return Version
2011v1.2
Gross Receipts
$1,805,183
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.

Filing and Contact Details

Filer

EIN
22-3417755
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization has no unrecognized tax positions as of June 30, 2012. However, the Organization is subject to audit by tax authorities. The Organization believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. Management believes its nonprofit status would be upheld upon examination.
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IRS990ScheduleO/GeneralExplanation/Explanation0the organization makes these documents available to the public upon request
IRS990ScheduleO/GeneralExplanation/Explanation1management and the board of directors monitor transactions on a continuing basis. any potential non-compliance with the conflict of interest policy is dealt with at the board of directors meeting.
IRS990ScheduleO/GeneralExplanation/Explanation2the 990 was sent to and reviewed by the audit committee of the board of directors prior to filing. the tax preparer met with the audit committee and addressed any questions and comments. the audit committee has authority to review and accept the 990, which was reported to the full board of directors
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NJ
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE ARCMORRIS COUNTY CHAPTER NJ INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CARE, SUPPORT & ADVANCEMENT OF THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0true
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0true
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved070003
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved18359
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10THE ARCMORRIS COUNTY CHAPTER NJ INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11THE ARCMORRIS COUNTY CHAPTER NJ INC

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,918,967
Liabilities
$0
Net assets
$4,918,967
Revenue
-
Expenses
$100,655
Net income
-
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