Civic Intelligence

The Morris Foundation

990PF • Fiscal year 2012 • EIN 27-4094112

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

54th percentile

1.7%

Faster asset growth than 54% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$390,888

Up $6,354 (+1.7%) from 2011

Net Assets

Up

$390,888

Up $6,354 (+1.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,507

Down $23,545 (-78%) from 2011

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.

$10M$5.0M$0Assets 2011: $384,534Liabilities 2011: $0Net Assets 2011: $384,5342011Assets 2012: $390,888Liabilities 2012: $0Net Assets 2012: $390,8882012Assets 2013: $355,616Liabilities 2013: $0Net Assets 2013: $355,6162013Assets 2014: $466,782Liabilities 2014: $0Net Assets 2014: $466,7822014Assets 2015: $443,276Liabilities 2015: $0Net Assets 2015: $443,2762015Assets 2016: $423,954Liabilities 2016: $0Net Assets 2016: $423,9542016Assets 2017: $479,282Liabilities 2017: $0Net Assets 2017: $479,2822017Assets 2018: $426,056Liabilities 2018: $0Net Assets 2018: $426,0562018Assets 2019: $655,568Liabilities 2019: $0Net Assets 2019: $655,5682019Assets 2020: $6,027,601Liabilities 2020: $0Net Assets 2020: $6,027,6012020Assets 2021: $5,987,909Liabilities 2021: $0Net Assets 2021: $5,987,9092021Assets 2022: $5,326,051Liabilities 2022: $0Net Assets 2022: $5,326,0512022Assets 2023: $4,769,065Liabilities 2023: $0Net Assets 2023: $4,769,0652023Assets 2024: $9,281,897Liabilities 2024: $0Net Assets 2024: $9,281,8972024

Highlighted filing

2012

Assets$390,888
Liabilities$0
Net Assets$390,888

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $30,0522011Expenses 2012: $6,5072012Revenue 2013: $13,542Expenses 2013: $48,814Net Income 2013: -$35,2722013Revenue 2014: $166,922Expenses 2014: $55,756Net Income 2014: $111,1662014Revenue 2015: $17,045Expenses 2015: $40,551Net Income 2015: -$23,5062015Revenue 2016: $37,723Expenses 2016: $57,045Net Income 2016: -$19,3222016Revenue 2017: $144,747Expenses 2017: $89,419Net Income 2017: $55,3282017Revenue 2018: $75,478Expenses 2018: $128,704Net Income 2018: -$53,2262018Revenue 2019: $580,237Expenses 2019: $350,725Net Income 2019: $229,5122019Revenue 2020: $5,765,973Expenses 2020: $393,940Net Income 2020: $5,372,0332020Revenue 2021: $611,783Expenses 2021: $651,475Net Income 2021: -$39,6922021Revenue 2022: $104,328Expenses 2022: $766,186Net Income 2022: -$661,8582022Revenue 2023: $70,486Expenses 2023: $627,472Net Income 2023: -$556,9862023Revenue 2024: $5,327,785Expenses 2024: $814,953Net Income 2024: $4,512,8322024

Highlighted filing

2012

Revenue-
Expenses$6,507
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua AbramsPres / Director / Sec-$0--
Filing and Contact Details

Filer

EIN
27-4094112
Raw XML Appendix195 raw XML fields

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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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0257
IRS990PF/DistributableAmount/TotalTax0257
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0103
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0360
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0103
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0257
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0257
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn0360
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0360
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0360683
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0385309
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances068026
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0317283
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05780
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn018976
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0379529
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0385309
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Joshua Abrams
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Pres / Dir / Sec
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10Foundation Source 501 Silverside Rd
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode019809
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets014085
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.037111
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10000.074222
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0379529
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10389534
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20190465
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0129
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions06507
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions06507
IRS990PF/QualifyingDistributions/ExpensesAndContributions06507
IRS990PF/QualifyingDistributions/QualifyingDistributions06507
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10co Foundation Source
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08008391754
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Wilmington
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0DE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0198091377
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0Joshua Abrams
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
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OtherExpensesSchedule/OtherExpenses/Description1State or Local Filing Fees
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274094112
ReturnHeader/Filer/Name/BusinessNameLine10The Morris Foundation
ReturnHeader/Filer/NameControl0MORR
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0Joshua Abrams
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Hollow Lane Suite 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Success
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011042
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T11:21:21-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.28$0.00$9.28$5.33$0.81$4.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$0.07$0.63$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.00$5.33$0.10$0.77$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.00$5.99$0.61$0.65$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.00$6.03$5.77$0.39$5.37
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.58$0.35$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.08$0.13$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.14$0.09$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.04$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.02$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.17$0.06$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.01$0.05$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.03