Civic Intelligence

The Arc-Morris Foundation Inc

990 • Fiscal year 2013 • EIN 22-3417755

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 29, 2013

POBox 12307950
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,388,686

Flat from 2013

Net Assets

Flat

$5,238,686

Flat from 2013

Liabilities

Flat

$150,000

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$265,173

Flat from 2013

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.

$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 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: $100,6552012Expenses 2013: $265,1732013Revenue 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-
Expenses$265,173
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 29, 2013
Return Version
2012v2.0
Gross Receipts
$2,385,138
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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IRS990ScheduleO/GeneralExplanation/Explanation0INCREASE IN FAIR MARKET VALUE OF INVESTMENTS = $233997
IRS990ScheduleO/GeneralExplanation/Explanation1the organization makes these documents available to the public upon request
IRS990ScheduleO/GeneralExplanation/Explanation2management 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/Explanation3the 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
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0true
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0true
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false

Document Assets

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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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.15$5.24$0.27
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