Civic Intelligence

The Morrow Foundation

990PF • Fiscal year 2022 • EIN 41-1859316

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 04, 2023

Organization Profile
440 Bunchberry DrMaineville, OH 45039

(937) 620-2650

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

12th percentile

-58%

Higher net margin than 12% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-8.6%

Faster asset growth than 21% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

147%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,333,525

Down $219,194 (-8.6%) from 2021

Net Assets

$2,333,525

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin12th percentile

Revenue

Up

$377,416

Up $224,798 (+147%) from 2021

Expenses

Up

$596,610

Up $560,058 (+1532%) from 2021

Net Income

Down

-$219,194

Down $335,260 (-289%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$2,333,525
Liabilities$0
Net Assets$2,333,525
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

2022

Revenue$377,416
Expenses$596,610
Net Income-$219,194
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 4, 2023
Return Version
2022v4.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA ELLIOTDirector-$0--
RYAN J ANDERSONDir/Fdtn Mgr-$0--
DONALD N PETERSONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMIAMI UNIVERSITYSCHOLARSHIP FUND501(C)(3)OXFORD, OH, US$87,000
Paid GrantJOHN BURROUGHS SCHOOLSCHOLARSHIP FUND501(C)(3)ST LOUIS, MO, US$87,000
Paid GrantUNIVERSITY OF MN FOUNDATIONSOCIETY OF WOMEN IN ENGINEERING501(C)(3)MINNEAPOLIS, MN, US$81,000
Paid GrantMIAMI UNIVERSITYSCHOLARSHIP FUMD501(C)(3)OXFORD, OH, US$74,000
Paid GrantJOHN BURROUGHS SCHOOLSCHOLARSHIP FUND501(C)(3)ST LOUIS, MO, US$74,000
Paid GrantUNIVERSITY OF MN FOUNDATIONSOCIETY OF WOMEN IN ENGINEERING501(C)(3)MINNEAPOLIS, MN, US$65,000
Paid GrantMINNESOTA HISTORICAL SOCIETYEDUCATIONAL PROGRAMS501(C)(3)ST PAUL, MN, US$31,674
Paid GrantMINNESOTA HISTORICAL SOCIETYEDUCATION PROGRAMS501(C)(3)ST PAUL, MN, US$22,978
Filing and Contact Details

Filer

Filer Name
The Morrow Foundation
EIN
41-1859316
Phone
9376202650
Address
440 BUNCHBERRY DR, MAINEVILLE, OH 45039

Signing Officer

Name
Lisa Elliot
Title
Director
Phone
5135495139
Signed
2023-02-04

Preparer

Firm
Tenney Coons & Associates Llp
Address
4510 W 77TH ST STE 100, EDINA, MN 55435-5502
Preparer
Paul Coons
Phone
9529219504
Raw XML Appendix396 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/PersonNm1RYAN J ANDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DONALD N PETERSON
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MN FILING FEE
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0IRS REFUND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0453
TaxesSchedule/TaxesDetail/Amt01073
TaxesSchedule/TaxesDetail/Amt170793
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX BASED ON INV INCOME
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX ON UNDISTRIBUTED INCO
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA ELLIOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05135495139
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-04
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ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0411859316
ReturnHeader/Filer/PhoneNum09376202650
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ReturnHeader/Filer/USAddress/CityNm0MAINEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045039
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410956806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TENNEY COONS & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04510 W 77TH ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554355502
ReturnHeader/PreparerPersonGrp/PhoneNum09529219504
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL COONS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-09T13:45:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLIOT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,333,525
Liabilities
$0
Net assets
$2,333,525
Revenue
$377,416
Expenses
$596,610
Net income
-$219,194
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