Civic Intelligence

Morey Foundation

990T • Fiscal year 2021 • EIN 38-2965346

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

Organization Profile
7350 E River RdMount Pleasant, MI 48858

(989) 317-0198

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$40M$30M$20M$10M$0Assets 2010: $34,577,187Liabilities 2010: $432,515Net Assets 2010: $34,144,6722010Assets 2011: $32,790,252Liabilities 2011: $323,7622011Assets 2012: $31,741,587Liabilities 2012: $373,6572012Assets 2013: $30,799,977Liabilities 2013: $396,6972013Assets 2014: $30,654,832Liabilities 2014: $266,0132014Assets 2015: $30,014,152Liabilities 2015: $280,4342015Assets 2019: $29,715,843Liabilities 2019: $103,070Net Assets 2019: $29,612,7732019Assets 2020: $29,454,434Liabilities 2020: $68,453Net Assets 2020: $29,385,9812020Assets 2021: $30,866,889Liabilities 2021: $68,409Net Assets 2021: $30,798,4802021Assets 2022: $30,454,740Liabilities 2022: $116,498Net Assets 2022: $30,338,2422022Assets 2023: $29,606,632Liabilities 2023: $100,012Net Assets 2023: $29,506,6202023Assets 2024: $30,369,649Liabilities 2024: $114,026Net Assets 2024: $30,255,6232024

Latest loaded filing

2024

Assets$30,369,649
Liabilities$114,026
Net Assets$30,255,623
Open 2024 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,304,4392010Revenue 2011: $472,241Expenses 2011: $2,112,333Net Income 2011: -$1,640,0922011Revenue 2012: $921,088Expenses 2012: $2,019,648Net Income 2012: -$1,098,5602012Revenue 2013: $1,492,338Expenses 2013: $2,456,988Net Income 2013: -$964,6502013Revenue 2014: $2,242,492Expenses 2014: $2,256,953Net Income 2014: -$14,4612014Revenue 2015: $1,245,096Expenses 2015: $2,017,697Net Income 2015: -$772,6012015Revenue 2019: $1,709,078Expenses 2019: $1,878,580Net Income 2019: -$169,5022019Revenue 2020: $1,161,481Expenses 2020: $1,388,273Net Income 2020: -$226,7922020Revenue 2021: $3,299,828Expenses 2021: $1,887,329Net Income 2021: $1,412,4992021Revenue 2022: $1,551,071Expenses 2022: $2,011,309Net Income 2022: -$460,2382022Revenue 2023: $2,210,481Expenses 2023: $3,042,103Net Income 2023: -$831,6222023Revenue 2024: $2,702,721Expenses 2024: $1,953,718Net Income 2024: $749,0032024

Latest loaded filing

2024

Revenue$2,702,721
Expenses$1,953,718
Net Income$749,003
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
The Morey Foundation
EIN
38-2965346
Phone
9893170198
Address
7350 E RIVER RD, MOUNT PLEASANT, MI 48858

Signing Officer

Name
Lon Morey
Title
President
Phone
9893170198
Signed
2022-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
5300 GRATIOT RD, SAGINAW, MI 48638-6035
Preparer
Kevin B Hunt
Phone
9894975300
Raw XML Appendix80 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/OtherDepreciationAmt0235505
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt0235505
IRS990T/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/PersonNm0LON MOREY
IRS990T/BooksInCareOfDetail/PhoneNum09893170198
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt07350 E RIVER RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MOUNT PLEASANT
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd048858
IRS990T/BookValueAssetsEOYAmt030866889
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01695
IRS990T/OverpaymentSection/OverpaymentAmt01695
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0442
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0900001
IRS990T/PriorYearOverpaymentCreditAmt01823
IRS990TScheduleA/NetOperatingLossDeductionAmt0442
IRS990TScheduleA/OtherIncomeAmt02052
IRS990TScheduleA/PrincipalBusinessActivityCd0900001
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02052
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02052
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt02052
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01610
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0128
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt0128
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01823
IRS990T/TotalTaxAmt0128
IRS990T/TotalTaxComputationAmt0128
IRS990T/TotalUBTIAmt0610
IRS990T/TotalUBTIBeforeNOLSpecificAmt01610
IRS990T/TotalUBTIBeforeSection199AAmt01610
IRS990T/TotalUBTIComputedAmt01610
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LON MOREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09893170198
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MOREY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MORE
ReturnHeader/Filer/EIN0382965346
ReturnHeader/Filer/PhoneNum09893170198
ReturnHeader/Filer/USAddress/AddressLine1Txt07350 E RIVER RD
ReturnHeader/Filer/USAddress/CityNm0MOUNT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048858
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383133790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREWS HOOPER PAVLIK PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05300 GRATIOT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0486386035
ReturnHeader/PreparerPersonGrp/PhoneNum09894975300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN B HUNT
ReturnHeader/ReturnTs02022-10-27T12:34:37-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOREY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.4$0.11$30.3$2.70$1.95$0.75
2023Detailed filing. Detailed filing data is available for this year.$29.6$0.10$29.5$2.21$3.04$0.83
2022Detailed filing. Detailed filing data is available for this year.$30.5$0.12$30.3$1.55$2.01$0.46
2021Detailed filing. Detailed filing data is available for this year.$30.9$0.07$30.8$3.30$1.89$1.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$29.5$0.07$29.4$1.16$1.39$0.23
2019Detailed filing. Detailed filing data is available for this year.$29.7$0.10$29.6$1.71$1.88$0.17
2015Summary only. Only limited summary data is available for this year.$30.0$0.28$1.25$2.02$0.77
2014Summary only. Only limited summary data is available for this year.$30.7$0.27$2.24$2.26$0.01
2013Summary only. Only limited summary data is available for this year.$30.8$0.40$1.49$2.46$0.96
2012Summary only. Only limited summary data is available for this year.$31.7$0.37$0.92$2.02$1.10
2011Summary only. Only limited summary data is available for this year.$32.8$0.32$0.47$2.11$1.64
2010Detailed filing. Detailed filing data is available for this year.$34.6$0.43$34.1$2.30