Civic Intelligence

The Morrow Foundation

990PF • Fiscal year 2011 • EIN 41-1859316

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profile
PO Box 39059055439
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$85,305

Up $8,624 (+11%) from 2010

Net Assets

Up

$85,305

Up $8,624 (+11%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,671

Up $236 (+5.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $76,681Liabilities 2010: $0Net Assets 2010: $76,6812010Assets 2011: $85,305Liabilities 2011: $0Net Assets 2011: $85,3052011Assets 2012: $2,438,963Liabilities 2012: $0Net Assets 2012: $2,438,9632012Assets 2013: $2,462,775Liabilities 2013: $0Net Assets 2013: $2,462,7752013Assets 2014: $2,401,672Liabilities 2014: $12014Assets 2015: $2,322,267Liabilities 2015: $0Net Assets 2015: $2,322,2672015Assets 2016: $2,278,320Liabilities 2016: $0Net Assets 2016: $2,278,3202016Assets 2017: $2,199,195Liabilities 2017: $0Net Assets 2017: $2,199,1952017Assets 2018: $2,409,628Liabilities 2018: $0Net Assets 2018: $2,409,6282018Assets 2019: $2,465,955Liabilities 2019: $12019Assets 2020: $2,436,653Liabilities 2020: $0Net Assets 2020: $2,436,6532020Assets 2021: $2,552,719Liabilities 2021: $12021Assets 2022: $2,333,525Liabilities 2022: $0Net Assets 2022: $2,333,5252022Assets 2023: $2,261,075Liabilities 2023: $12023

Highlighted filing

2011

Assets$85,305
Liabilities$0
Net Assets$85,305
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $4,4352010Expenses 2011: $4,6712011Expenses 2012: $30,8142012Revenue 2013: $174,746Expenses 2013: $150,934Net Income 2013: $23,8122013Revenue 2014: $130,917Expenses 2014: $192,020Net Income 2014: -$61,1032014Revenue 2015: $142,531Expenses 2015: $221,936Net Income 2015: -$79,4052015Revenue 2016: $185,438Expenses 2016: $229,385Net Income 2016: -$43,9472016Revenue 2017: $149,086Expenses 2017: $228,211Net Income 2017: -$79,1252017Revenue 2018: $445,554Expenses 2018: $235,121Net Income 2018: $210,4332018Revenue 2019: $308,004Expenses 2019: $251,677Net Income 2019: $56,3272019Revenue 2020: $237,211Expenses 2020: $266,513Net Income 2020: -$29,3022020Revenue 2021: $152,618Expenses 2021: $36,552Net Income 2021: $116,0662021Revenue 2022: $377,416Expenses 2022: $596,610Net Income 2022: -$219,1942022Revenue 2023: $218,026Expenses 2023: $290,476Net Income 2023: -$72,4502023

Highlighted filing

2011

Revenue-
Expenses$4,671
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN D PETERSONDirector-$0--
OSAMA M EHOUNEYDirector-$0--
RYAN J ANDERSONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMIAMI UNIVERSITYSCHOLARSHIP FUND501(C)(3)OXFORD, OH, US$2,065
Paid GrantJOHN BURROUGHS SCHOOLSCHOLARSHIP FUND501(C)(3)ST LOUIS, MO, US$2,065
Filing and Contact Details

Filer

EIN
41-1859316
Raw XML Appendix293 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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CompensationExplanation/Compensation/PersonName2RYAN J ANDERSON
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01344
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116195 FAIRFIELD ROAD
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IRS990PF/UndistributedIncome/QualifyingDistributions04130
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IRS990PF/UndistributedIncome/UndistributedIncomePriorYear04130
IRS990ScheduleB/ContributorInfo/AggregateContributions011186
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine106800 FRANCE AVE S STE 170
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode055435
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0STEPHEN D PETERSON
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02011-12-28
IRS990ScheduleB/NoncashProperty/FairMarketValue011186
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0240 SHARES OF OCEANEERING INC
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1FILING FEE
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
TaxesSchedule/Taxes/Amount016
TaxesSchedule/Taxes/Category0EXCISE TAX BASED ON INV INCOME
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411859316
ReturnHeader/Filer/Name/BusinessNameLine10THE MORROW FOUNDATION
ReturnHeader/Filer/NameControl0MORR
ReturnHeader/Filer/Phone09529294441
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 390590
ReturnHeader/Filer/USAddress/City0EDINA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055439
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0STEPHEN PETERSON
ReturnHeader/Officer/Phone09529294441
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TENNEY COONS & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104510 W 77TH ST STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EDINA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0554355502
ReturnHeader/Preparer/Name0PAUL COONS
ReturnHeader/Preparer/Phone09529219504
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T15:11:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,305
Liabilities
$0
Net assets
$85,305
Revenue
-
Expenses
$4,671
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.26$0.00$0.22$0.29$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.38$0.60$0.22
2021Summary only. Only limited summary data is available for this year.$2.55$0.00$0.15$0.04$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.24$0.27$0.03
2019Summary only. Only limited summary data is available for this year.$2.47$0.00$0.31$0.25$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.45$0.24$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.15$0.23$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.19$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.14$0.22$0.08
2014Summary only. Only limited summary data is available for this year.$2.40$0.00$0.13$0.19$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.17$0.15$0.02
2012Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00