Civic Intelligence

Morning Star Foundation

990 • Fiscal year 2019 • EIN 27-0413006

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profilewww.morningstarproject.org
PO Box 2143Bend, OR 97709

(541) 241-2165

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$227,212

Down $189,998 (-46%) from 2018

Net Assets

Down

$224,425

Down $190,021 (-46%) from 2018

Liabilities

Up

$2,787

Up $23 (+0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin7th percentile

Revenue

Down

$314,392

Down $195,524 (-38%) from 2018

Expenses

Up

$504,413

Up $50,738 (+11%) from 2018

Net Income

Down

-$190,021

Down $246,262 (-438%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2014: $57,349Liabilities 2014: $115Net Assets 2014: $57,2342014Assets 2015: $129,314Liabilities 2015: $1,999Net Assets 2015: $127,3152015Assets 2016: $256,201Liabilities 2016: $2,755Net Assets 2016: $253,4462016Assets 2017: $360,995Liabilities 2017: $2,790Net Assets 2017: $358,2052017Assets 2018: $417,210Liabilities 2018: $2,764Net Assets 2018: $414,4462018Assets 2019: $227,212Liabilities 2019: $2,787Net Assets 2019: $224,4252019Assets 2020: $148,258Liabilities 2020: $906Net Assets 2020: $147,3522020Assets 2021: $88,290Liabilities 2021: $1,532Net Assets 2021: $86,7582021Assets 2022: $29,831Net Assets 2022: $29,8312022Assets 2023: $8,039Net Assets 2023: $8,0392023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$227,212
Liabilities$2,787
Net Assets$224,425
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $164,697Expenses 2014: $168,050Net Income 2014: -$3,3532014Revenue 2015: $313,239Expenses 2015: $243,158Net Income 2015: $70,0812015Revenue 2016: $390,617Expenses 2016: $264,486Net Income 2016: $126,1312016Revenue 2017: $505,496Expenses 2017: $400,737Net Income 2017: $104,7592017Revenue 2018: $509,916Expenses 2018: $453,675Net Income 2018: $56,2412018Revenue 2019: $314,392Expenses 2019: $504,413Net Income 2019: -$190,0212019Revenue 2020: $182,733Expenses 2020: $259,806Net Income 2020: -$77,0732020Revenue 2021: $178,013Expenses 2021: $238,607Net Income 2021: -$60,5942021Revenue 2022: $166,493Expenses 2022: $223,420Net Income 2022: -$56,9272022Revenue 2023: $125,718Expenses 2023: $147,510Net Income 2023: -$21,7922023Revenue 2024: $67,813Expenses 2024: $75,851Net Income 2024: -$8,0382024

Highlighted filing

2019

Revenue$314,392
Expenses$504,413
Net Income-$190,021
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$314,392
Mission and Program Overview

Mission

To support private orphanages in Beijing and Uganda and to provide medical assistance in locating medical supplies, doctors and surgeons for complicated medical needs of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$412,895$224,672▼ $188,223
Land, Buildings, and Equipment, Net$4,314$2,539▼ $1,775
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$417,210$227,212▼ $189,998
Other Assets Total$1$1→ $0
Liabilities
Other Liabilities$2,764$2,787▲ $23
Total Liabilities$2,764$2,787▲ $23
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$414,446$224,425▼ $190,021
Total Net Assets Fund Balance$414,446$224,425▼ $190,021
Total Liabilities and Net Assets / Fund Balance$417,210$227,212▼ $189,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,728$4,272$6,000
Other Land Buildings$811$4,240$5,051
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William LewisPresidentFT$54,000$54,000
Meredith ToeringDirectorFT$19,333$19,333
Jeff WagnerDirectorFT$16,000$16,000
Remington StoddardDirectorFT$15,000$15,000

Board Members and Trustees

NameTitle
Dan StoddardDirector
Lynette ParlaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$314,248
Program Service Revenue
$0
Investment Income
$144
Other Revenue
$0
All Other Contributions
$314,248
Change in Net Assets
$-190,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$296,802
Salaries, Compensation, and Employee Benefits$112,758
Other Expenses$94,853
Total Fundraising Expense$16,142
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$296,802--$296,802
Current Officers, Directors, Trustees, and Key Employees$55,267$41,733$7,333$104,333
Travel$36,449$4,050-$40,499
Office Expenses$9,758$17,027$2,297$29,082
Fees for Services Other$8,379$1,518-$9,897
Payroll Taxes$4,465$3,370$590$8,425
Fees for Services Accounting-$2,219-$2,219
Depreciation Depletion$1,775--$1,775
Occupancy$981--$981
Other Expenses$720$80$5,922$800
Total Functional Expenses$417,538$70,733$16,142$504,413
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Total liab$2,787
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing docs, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Morning Star Foundation
EIN
27-0413006
Phone
5412412165
Address
PO BOX 2143, BEND, OR 97709

Signing Officer

Name
Bill Lewis
Title
President
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lewis
Formed
2009
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
2

Preparer

Firm
Alliance Professionals Llp
Address
2622 SW Glacier Pl STE 180, REDMOND, OR 97756
Preparer
Jennifer J Werner
Phone
5415481735
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0429
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02033230
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0509792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0505382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313237
IRS990ScheduleA/Total509Grp/TotalAmt02033230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0509917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0505496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0390617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0313239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02033659
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0811
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Total liab
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02539
IRS990ScheduleD/TotalLiabilityAmt02787
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0193602
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1103200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Cash, Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Cash, Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Medical & Financial
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Medical & Financial
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0China
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Ugandan
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Disclosure of governing docs, policies, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0417210
IRS990/TotalAssetsEOYAmt0227212
IRS990/TotalAssetsGrp/BOYAmt0417210
IRS990/TotalAssetsGrp/EOYAmt0227212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0314248
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016142
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02764
IRS990/TotalLiabilitiesEOYAmt02787
IRS990/TotalLiabilitiesGrp/BOYAmt02764
IRS990/TotalLiabilitiesGrp/EOYAmt02787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224425
IRS990/TotalProgramServiceExpensesAmt0417538
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0104333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314392
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0417210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227212
IRS990/TravelGrp/ManagementAndGeneralAmt04050
IRS990/TravelGrp/ProgramServicesAmt036449
IRS990/TravelGrp/TotalAmt040499
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$227,212
Liabilities
$2,787
Net assets
$224,425
Revenue
$314,392
Expenses
$504,413
Net income
-$190,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.68$0.76$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.26$1.48$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.66$2.23$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.87$1.78$2.39$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$1.83$2.60$0.77
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.24$3.14$5.04$1.90
2018Detailed filing. Detailed filing data is available for this year.$4.17$0.03$4.14$5.10$4.54$0.56
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.03$3.58$5.05$4.01$1.05
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.03$2.53$3.91$2.64$1.26
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$3.13$2.43$0.70
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.65$1.68$0.03