Civic Intelligence

The Morris Foundation

990PF • Fiscal year 2020 • EIN 27-4094112

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

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

23rd percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

99th percentile

819%

Faster asset growth than 99% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

894%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$6,027,601

Up $5,372,033 (+819%) from 2019

Net Assets

Up

$6,027,601

Up $5,372,033 (+819%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin97th percentile

Revenue

Up

$5,765,973

Up $5,185,736 (+894%) from 2019

Expenses

Up

$393,940

Up $43,215 (+12%) from 2019

Net Income

Up

$5,372,033

Up $5,142,521 (+2241%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$6,027,601
Liabilities$0
Net Assets$6,027,601
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$5,765,973
Expenses$393,940
Net Income$5,372,033
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay31st 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
2021-07-01
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 AppendixShowing 400 of 417 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.

Path#Value
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0262440
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt154008
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt278711
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt330236
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt483427
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5781575
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt696858
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7118913
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt862897
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9105554
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10419340
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11770725
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12299813
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt13944818
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14561020
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1579740
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1667866
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt17716598
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1832656
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1932429
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2012545
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0310928
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt160154
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt293002
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt338115
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt485411
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5819480
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6157372
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7119560
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt867880
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9141200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10508280
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11802550
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12301842
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt131023132
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14617200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15135722
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1676822
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt17902715
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1835723
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1937812
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2014159
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0AMERIPRISE FINANCIAL INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1BLACKROCK FUTURE HEALTH ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2BLACKROCK FUTURE INNOVATORS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3BLACKROCK FUTURE TECH ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4EXELON CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5FACEBOOK INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6INVESCO QQQ TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7ISHARES ESG MSCI EM LEADERS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8ISHARES MSCI USA MIN VOLATILIT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9ISHARES TRUST - ISHARES S&P GL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10JP MORGAN CHASE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11LOWES COMPANIES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12MERCK & CO INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13MICROSOFT CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14NEXTERA ENERGY, INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15PUBLIC SVC ENTERPRISE GROUP IN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16SPDR DOW JONES INDUSTRIAL AVER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17TEXAS INSTRUMENTS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18VANGUARD FTSE DEVELOPED MARKET
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19VANGUARD FTSE EMERGING MARKETS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20VERIZON COMMUNICATIONS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt047575
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0249563
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt061
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0297199
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0297199
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01034697
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0383055
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0383055
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt05468774
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt047575
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt047575
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt05372033
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01203992
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt061
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt061
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0249563
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01082333
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt05025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt05025
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt05860
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0388080
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0393940
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01082333
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt05765973
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt05025
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt010885
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0169295
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01034697
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01034697
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01203992
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly-traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01034697
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt05372033
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06027601
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0655568
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06027601
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0148754
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0148754
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0148754
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0163798
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt015044
IRS990PF/DistributableAmountGrp/TotalTaxAmt015044
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt06
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt011550
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt015044
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt06
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt015044
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt015044
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt015050
IRS990PF/FMVAssetsEOYAmt06764491
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0635098
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt05612169
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt06349059
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0655568
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt06027601
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt020470
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0415432
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0415432
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0655568
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06027601
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06764491
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0655568
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06027601
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0655568
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06027601
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03325844
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0199925
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03125919
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt049888
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0163798
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03275956
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03325844
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Joshua Abrams
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres, Dir, Sec
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0198091377
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0388080
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0388080
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0388080
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Wilmington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0198091377
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0true
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Foundation Source
IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Joshua Abrams
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt018000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4190055
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt650000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Abrams Family Giving Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Abrams Family Giving Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Child Life Sibling Program at the Joseph M. Sanazri Children's Hospital
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Charitable Event
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Charitable Event
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHABAD LUBAVITCH OF NORTHWEST BERGEN COUNTY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FIDELITY INVESTMENTS CHARITABLE GIFT FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FIDELITY INVESTMENTS CHARITABLE GIFT FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3HACKENSACK MERIDIAN HEALTH INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4JEWISH FEDERATION OF NORTHERN NEW JERSEY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5SIBS PLACE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6THREEFOLD EDUCATIONAL FOUNDATION & SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7VALLEY HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0375 PULIS AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 770001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 770001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3160 ESSEX ST STE 101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt450 EISENHOWER DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51 HEALTHY WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6260 HUNGRY HOLLOW RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7223 N VAN DIEN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FRANKLIN LAKES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CINCINNATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CINCINNATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LODI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4PARAMUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5OCEANSIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6CHESTNUT RDG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7RIDGEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd007417
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd145277
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd245277
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd307644
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd407652
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd511572
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd610977
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd707450
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0383055
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/AppliedToCurrentYearAmt0148754
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0148754
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0308646
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt086686
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt052102
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt026784
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt012703
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt012703
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0713544
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0239326
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0308646
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt086686
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt052102
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt026784
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0388080
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0239326
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0726247
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0486921
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Abrams Allan
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Abrams Joshua
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0Foundation Source 501 Silverside RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1Foundation Source 501 Silverside Rd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Wilmington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Wilmington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0DE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1DE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd019809
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd119809
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05120226
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1348548
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum31
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum41
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum51
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum61
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum71
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum81
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum92
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0262440
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt11042100
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt2419340
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt3770725
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt4299813
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt51026975
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt6454707
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt7157927
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt8686200
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt9348548
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0AMERIPRISE FINANCIAL INC AMP, 1600 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1FACEBOOK INC FB, 4000 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2JP MORGAN CHASE JPM, 4000 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3LOWES COMPANIES INC LOW, 5000 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc4MERCK & CO INC MRK, 3690 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc5MICROSOFT CORP MSFT, 5000 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc6NEXTERA ENERGY, INC NEE, 1621 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc7NEXTERA ENERGY, INC NEE, 563 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc8TEXAS INSTRUMENTS INC TXN, 5000 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc9FACEBOOK INC FB, 1500 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-08-11
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12020-08-11
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22020-08-11
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32020-08-11
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42020-08-11
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt52020-08-11
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt62020-08-11
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt72020-08-11
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt82020-08-11
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt92020-05-22
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2020, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $383,055. This amount represents 25% or more of the Foundation's net assets of $962,845 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2020. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a; each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
TaxesSchedule/TaxesDetail/Amt03500
TaxesSchedule/TaxesDetail/Amt12360
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2020
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF Excise Tax for 2019
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA ABRAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-01
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,027,601
Liabilities
$0
Net assets
$6,027,601
Revenue
$5,765,973
Expenses
$393,940
Net income
$5,372,033
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
2020Detailed filing. Detailed filing data is available for this year.$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