Civic Intelligence

The Morris Foundation

990PF • Fiscal year 2014 • EIN 27-4094112

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 14, 2015

Foundation Source 501 Silverside RdSuite 123Wilmington, DE 19809-1377

(800) 839-1754

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1133%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$466,782

Up $111,166 (+31%) from 2013

Net Assets

Up

$466,782

Up $111,166 (+31%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$166,922

Up $153,380 (+1133%) from 2013

Expenses

Up

$55,756

Up $6,942 (+14%) from 2013

Net Income

Up

$111,166

Up $146,438 (+415%) from 2013

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

2014

Assets$466,782
Liabilities$0
Net Assets$466,782

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

2014

Revenue$166,922
Expenses$55,756
Net Income$111,166
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 14, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

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

Filer

Filer Name
The Morris Foundation
EIN
27-4094112
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Suite 123, Wilmington, DE 19809-1377

Signing Officer

Name
Joshua Abrams
Title
President
Phone
8008391754
Signed
2015-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix327 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt350 EISENHOWER DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4520 8TH AVE FL 5
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5605 PASCACK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0OCEANSIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FRANKLIN LAKES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW BRUNSWICK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PARAMUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5TWP OF WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011572
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd107417
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd208901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd307652
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd507676
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt023027
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt023027
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt027322
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt059320
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt031998
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt027322
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt055025
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt031998
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt059320
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt027322
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Abrams Allan
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0501 Silverside Rd Suite 123
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Wilmington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0DE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0198091377
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0144770
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0144770
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0FACEBOOK INC FB, 2000 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-08-01
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Abrams Allan
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1Abrams Elaine
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0501 Silverside Rd Suite 123
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1501 Silverside Rd Suite 123
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Wilmington
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1Wilmington
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0DE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1DE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd0198091377
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd1198091377
TaxesSchedule/TaxesDetail/Amt0700
TaxesSchedule/TaxesDetail/Amt131
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2014
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF Extension for 2013
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua Abrams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Morris Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0274094112
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite 123
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02015-04-29T09:14:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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