Civic Intelligence

Morley Foundation Mark Morley

990PF • Fiscal year 2012 • EIN 38-6055569

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 21, 2013

Organization Profile
One Tuscola PO Box 248548605-2485
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,217,259

Flat from 2012

Net Assets

$4,062,259

No earlier filing loaded for comparison.

Liabilities

Flat

$155,000

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$292,035

Flat from 2012

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.

$6.0M$4.0M$2.0M$0Assets 2010: $4,184,158Liabilities 2010: $152,822Net Assets 2010: $4,031,3362010Assets 2011: $4,028,358Liabilities 2011: $175,0002011Assets 2012: $4,217,259Liabilities 2012: $155,000Net Assets 2012: $4,062,2592012Assets 2012: $4,217,259Liabilities 2012: $155,0002012Assets 2013: $4,695,891Liabilities 2013: $260,000Net Assets 2013: $4,435,8912013Assets 2014: $4,613,947Liabilities 2014: $192,005Net Assets 2014: $4,421,9422014Assets 2015: $4,307,751Liabilities 2015: $150,000Net Assets 2015: $4,157,7512015Assets 2016: $4,423,352Liabilities 2016: $95,000Net Assets 2016: $4,328,3522016Assets 2017: $4,636,139Liabilities 2017: $162,075Net Assets 2017: $4,474,0642017Assets 2018: $4,106,955Liabilities 2018: $220,380Net Assets 2018: $3,886,5752018Assets 2019: $4,597,258Liabilities 2019: $325,6502019Assets 2020: $4,621,468Liabilities 2020: $166,228Net Assets 2020: $4,455,2402020Assets 2021: $4,966,255Liabilities 2021: $108,6532021Assets 2022: $4,017,067Liabilities 2022: $87,883Net Assets 2022: $3,929,1842022Assets 2023: $4,246,615Liabilities 2023: $53,6702023Assets 2024: $4,400,301Liabilities 2024: $0Net Assets 2024: $4,400,3012024

Highlighted filing

2012

Assets$4,217,259
Liabilities$155,000
Net Assets$4,062,259
Open 2012 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $294,3832010Revenue 2011: $143,689Expenses 2011: $282,121Net Income 2011: -$138,4322011Expenses 2012: $292,0352012Revenue 2012: $193,160Expenses 2012: $292,035Net Income 2012: -$98,8752012Revenue 2013: $264,341Expenses 2013: $305,690Net Income 2013: -$41,3492013Revenue 2014: $689,773Expenses 2014: $332,200Net Income 2014: $357,5732014Revenue 2015: $277,967Expenses 2015: $326,652Net Income 2015: -$48,6852015Revenue 2016: $246,765Expenses 2016: $317,435Net Income 2016: -$70,6702016Revenue 2017: $423,620Expenses 2017: $311,608Net Income 2017: $112,0122017Revenue 2018: $340,377Expenses 2018: $314,370Net Income 2018: $26,0072018Revenue 2019: $161,153Expenses 2019: $289,761Net Income 2019: -$128,6082019Revenue 2020: $143,555Expenses 2020: $298,784Net Income 2020: -$155,2292020Revenue 2021: $474,253Expenses 2021: $298,377Net Income 2021: $175,8762021Revenue 2022: $283,559Expenses 2022: $299,281Net Income 2022: -$15,7222022Revenue 2023: $289,709Expenses 2023: $298,475Net Income 2023: -$8,7662023Revenue 2024: $233,861Expenses 2024: $270,552Net Income 2024: -$36,6912024

Highlighted filing

2012

Revenue-
Expenses$292,035
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 21, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MORLEYPresidentFT$32,151-$32,151
CAROL MORLEY BECKVice Preside-$0--
MICHAEL MORLEY BRANDTrustee-$0--
BURROWS MORLEY JRTrustee-$0--
KATHARYN MORLEYTrustee-$0--
PETER MORLEY JRTreasurer-$0--
CHRISTOPHER MORLEYTrustee-$0--
GEORGE MORLEY JRTrustee-$0--
SARA MORLEY LACROIXTrustee-$0--
LUCY THOMSONHon. Trustee-$0--
PETER MORLEYHon. Trustee-$0--
CHASE BRANDTrustee-$0--
MICHAEL MORLEYTrustee-$0--
JODONA MORLEY KINNEYTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITABLE-SAGINAW, MI, US$208,533
Approved Future Grant-CHARITABLE-SAGINAW, MI, US$155,000
Filing and Contact Details

Filer

EIN
38-6055569
Raw XML AppendixShowing 400 of 646 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/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY04062259
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0202020
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0202020
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY04217259
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets04147529
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0110076
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable062213
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances130
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID MORLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CAROL MORLEY BECK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MICHAEL MORLEY BRAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3BURROWS MORLEY JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4KATHARYN MORLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5PETER MORLEY JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6CHRISTOPHER MORLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7GEORGE MORLEY JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8SARA MORLEY LACROIX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9LUCY THOMSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10PETER MORLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName11CHASE BRAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName12MICHAEL MORLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName13JODONA MORLEY KINNEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDE

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,217,259
Liabilities
$155,000
Net assets
$4,062,259
Revenue
-
Expenses
$292,035
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$0.23$0.27$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.05$0.29$0.30$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.09$3.93$0.28$0.30$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.11$0.47$0.30$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.17$4.46$0.14$0.30$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.33$0.16$0.29$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.22$3.89$0.34$0.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.64$0.16$4.47$0.42$0.31$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.10$4.33$0.25$0.32$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.15$4.16$0.28$0.33$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.19$4.42$0.69$0.33$0.36
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.70$0.26$4.44$0.26$0.31$0.04
2012Detailed filing. Detailed filing data is available for this year.$4.22$0.16$4.06$0.29
2012Summary only. Only limited summary data is available for this year.$4.22$0.16$0.19$0.29$0.10
2011Summary only. Only limited summary data is available for this year.$4.03$0.18$0.14$0.28$0.14
2010Detailed filing. Detailed filing data is available for this year.$4.18$0.15$4.03$0.29