Civic Intelligence

The Morris Foundation

990PF • Fiscal year 2017 • EIN 27-4094112

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

284%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$479,282

Up $55,328 (+13%) from 2016

Net Assets

Up

$479,282

Up $55,328 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

Up

$144,747

Up $107,024 (+284%) from 2016

Expenses

Up

$89,419

Up $32,374 (+57%) from 2016

Net Income

Up

$55,328

Up $74,650 (+386%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2017

Assets$479,282
Liabilities$0
Net Assets$479,282
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

2017

Revenue$144,747
Expenses$89,419
Net Income$55,328
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua AbramsPres, Dir, 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, Wilmington, DE 19809-1377

Signing Officer

Name
Joshua Abrams
Title
president
Phone
8008391754
Signed
2018-04-17
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 Appendix324 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Joshua Abrams
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3260 HUNGRY HOLLOW RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FRANKLIN LAKES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PARAMUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2OCEANSIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CHESTNUT RDG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd007417
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd107652
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd211572
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310977
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt083500
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/AppliedToCurrentYearAmt036423
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt036423
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt026784
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012703
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt031998
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt027322
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0150909
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt052102
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt026784
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012703
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt031998
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt027322
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt088525
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt052102
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0150909
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt098807
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Abrams Joshua
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0Foundation Source 501 Silverside rd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Wilmington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0DE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0198091377
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0126000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0126000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0SOUND BANKING CO OTC SNBN, 10000 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-03-29
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 Sandra
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Wilmington
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0DE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd0198091377
TaxesSchedule/TaxesDetail/Amt0700
TaxesSchedule/TaxesDetail/Amt1194
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2017
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF Excise Tax for 2016
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA ABRAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
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/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D59D74B225D538E4555D08F8D8ED29667824494
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0259C731B7C7CCB55DA46458F0098BC0D5A2501CB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520181235000046
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.187.244.114
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/ReturnTs02018-05-03T14:00:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,282
Liabilities
$0
Net assets
$479,282
Revenue
$144,747
Expenses
$89,419
Net income
$55,328
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
2017Detailed filing. Detailed filing data is available for this year.$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