Civic Intelligence

F K Morrow Foundation

990PF • Fiscal year 2021 • EIN 23-7128118

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 28, 2022

Organization Profile
101 Thorncliffe Park DriveToronto, Ontario M4H 1M2CA

(416) 467-2633

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

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

2021 filings • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Net Margin

75th percentile

38%

Higher net margin than 75% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2021 filings • $50M-$100M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$66,872,362

No earlier filing loaded for comparison.

Net Assets

$66,444,263

No earlier filing loaded for comparison.

Liabilities

$428,099

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin75th percentile

Revenue

$6,236,554

No earlier filing loaded for comparison.

Expenses

$3,848,102

No earlier filing loaded for comparison.

Net Income

$2,388,452

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0Assets 2021: $66,872,362Liabilities 2021: $428,099Net Assets 2021: $66,444,2632021Assets 2022: $51,955,966Liabilities 2022: $75,578Net Assets 2022: $51,880,3882022Assets 2023: $53,341,043Liabilities 2023: $102,716Net Assets 2023: $53,238,3272023Assets 2024: $61,685,478Liabilities 2024: $66,814Net Assets 2024: $61,618,6642024Assets 2025: $64,327,278Liabilities 2025: $72,983Net Assets 2025: $64,254,2952025

Highlighted filing

2021

Assets$66,872,362
Liabilities$428,099
Net Assets$66,444,263
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $6,236,554Expenses 2021: $3,848,102Net Income 2021: $2,388,4522021Revenue 2022: $5,559,671Expenses 2022: $4,361,825Net Income 2022: $1,197,8462022Revenue 2023: $3,050,781Expenses 2023: $3,199,141Net Income 2023: -$148,3602023Revenue 2024: $4,175,149Expenses 2024: $3,090,187Net Income 2024: $1,084,9622024Revenue 2025: $7,161,279Expenses 2025: $3,274,603Net Income 2025: $3,886,6762025

Highlighted filing

2021

Revenue$6,236,554
Expenses$3,848,102
Net Income$2,388,452
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN BREECHChair & President, Director-$0--
SISTER ANNE MARIE MARRINVice-Chair, Director-$0--
SISTER NIDA FE CHAVEZSecretary, Director-$0--
SISTER MARY ANNE MCCARTHYDirector-$0--
SUSAN OUELLETTETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
FK Morrow Foundation
EIN
23-7128118
In Care Of
% SUSAN OUELLETTE
Phone
4164672633
Address
CA

Signing Officer

Name
Susan Ouellette
Title
Treasurer
Phone
4164672633
Signed
2022-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
201 N FRANKLIN ST STE 2400, TAMPA, FL 33602
Preparer
Melanie Mcpeak
Phone
8132254800
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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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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,872,362
Liabilities
$428,099
Net assets
$66,444,263
Revenue
$6,236,554
Expenses
$3,848,102
Net income
$2,388,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$64.3$0.07$64.3$7.16$3.27$3.89
2024Detailed filing. Detailed filing data is available for this year.$61.7$0.07$61.6$4.18$3.09$1.08
2023Detailed filing. Detailed filing data is available for this year.$53.3$0.10$53.2$3.05$3.20$0.15
2022Detailed filing. Detailed filing data is available for this year.$52.0$0.08$51.9$5.56$4.36$1.20
2021Detailed filing. Detailed filing data is available for this year.$66.9$0.43$66.4$6.24$3.85$2.39