Civic Intelligence

Johnny Morris Foundation

990PF • Fiscal year 2014 • EIN 43-1512191

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 19, 2015

Organization Profile
Sportsman Park CenterSpringfield, MO 65898

(417) 873-5439

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2014 filings • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.00x

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

2014 filings • $50M-$100M nonprofits • Source year 2014

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

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

2014 filings • $50M-$100M nonprofits • Source year 2014

Asset Growth

99th percentile

325%

Faster asset growth than 99% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

225%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$57,934,573

Up $44,298,424 (+325%) from 2013

Net Assets

Up

$57,934,573

Up $44,298,424 (+325%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin99th percentile

Revenue

Up

$44,300,000

Up $30,680,000 (+225%) from 2013

Expenses

Down

$1,576

Down $42 (-2.6%) from 2013

Net Income

Up

$44,298,424

Up $30,680,042 (+225%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150M$100M$50M$0Assets 2010: $21,009Liabilities 2010: $0Net Assets 2010: $21,0092010Assets 2011: $19,385Liabilities 2011: $0Net Assets 2011: $19,3852011Assets 2012: $17,767Liabilities 2012: $0Net Assets 2012: $17,7672012Assets 2013: $13,636,149Liabilities 2013: $0Net Assets 2013: $13,636,1492013Assets 2014: $57,934,573Liabilities 2014: $0Net Assets 2014: $57,934,5732014Assets 2015: $63,844,370Liabilities 2015: $0Net Assets 2015: $63,844,3702015Assets 2016: $78,171,642Liabilities 2016: $1,739,532Net Assets 2016: $76,432,1102016Assets 2017: $99,920,492Liabilities 2017: $15,005,289Net Assets 2017: $84,915,2032017Assets 2018: $98,749,612Liabilities 2018: $15,661,146Net Assets 2018: $83,088,4662018Assets 2019: $136,260,516Liabilities 2019: $15,673,457Net Assets 2019: $120,587,0592019Assets 2020: $134,614,522Liabilities 2020: $15,673,383Net Assets 2020: $118,941,1392020Assets 2021: $120,561,207Liabilities 2021: $673,820Net Assets 2021: $119,887,3872021Assets 2022: $115,400,337Liabilities 2022: $680,645Net Assets 2022: $114,719,6922022Assets 2023: $109,509,368Liabilities 2023: $673,252Net Assets 2023: $108,836,1162023Assets 2024: $103,870,409Liabilities 2024: $673,252Net Assets 2024: $103,197,1572024

Highlighted filing

2014

Assets$57,934,573
Liabilities$0
Net Assets$57,934,573
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $1,6912010Expenses 2011: $1,6242011Expenses 2012: $1,6182012Revenue 2013: $13,620,000Expenses 2013: $1,618Net Income 2013: $13,618,3822013Revenue 2014: $44,300,000Expenses 2014: $1,576Net Income 2014: $44,298,4242014Revenue 2015: $6,064,413Expenses 2015: $154,616Net Income 2015: $5,909,7972015Revenue 2016: $12,819,618Expenses 2016: $231,878Net Income 2016: $12,587,7402016Revenue 2017: $22,969,559Expenses 2017: $13,986,466Net Income 2017: $8,983,0932017Revenue 2018: $3,873,408Expenses 2018: $5,700,028Net Income 2018: -$1,826,6202018Revenue 2019: $379,308Expenses 2019: $1,087,287Net Income 2019: -$707,9792019Revenue 2020: $400,075Expenses 2020: $2,045,995Net Income 2020: -$1,645,9202020Revenue 2021: $600,000Expenses 2021: $14,653,752Net Income 2021: -$14,053,7522021Revenue 2022: $1,088,314Expenses 2022: $6,256,009Net Income 2022: -$5,167,6952022Revenue 2023: $350,000Expenses 2023: $6,059,259Net Income 2023: -$5,709,2592023Revenue 2024: $350,000Expenses 2024: $5,988,959Net Income 2024: -$5,638,9592024

Highlighted filing

2014

Revenue$44,300,000
Expenses$1,576
Net Income$44,298,424
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 19, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN L MORRISDirector/President-$0--
JOHN P MORRISDirector/ VP & Secretary-$0--
MEGAN C MORRISDirector/ VP & Treasurer-$0--
JAMES A HAGALEAssistant Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Johnny Morris Foundation
EIN
43-1512191
In Care Of
% KEVIN P HOGAN
Phone
4178735439
Address
Sportsman Park Center, Springfield, MO 65898

Signing Officer

Name
John L Morris
Title
Director
Phone
9134994920
Signed
2015-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Jmw & Associates LLC
Address
6400 Glenwood Suite 100, Overland Park, KS 66202
Preparer
Erin S Morgan
Phone
9134994920
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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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ActyNotPreviouslyRptExpln/ExplanationTxt0EFFECTIVE JANUARY 1, 2014, THE JOHNNY MORRIS FOUNDATION WAS CONVERTED TO A PRIVATE OPERATING FOUNDATION. THE SOLE PURPOSE OF THE FOUNDATION IS TO OPERATE A CONNECTOR PROPERTY THAT PROVIDES ACCESS TO THE AMERICAN NATIONAL FISH AND WILDLIFE MUSEUM, ALSO KNOWN AS WONDERS OF WILDLIFE (WOW).
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0true
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0true
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02500 E KEARNEY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SPRINGFIELD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd065898
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0KEVIN P HOGAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum04178735439
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE PURPOSE IS TO SUPPORT THE AMERICAN NATIONAL FISH AND WILDLIFE MUSEUM, ALSO KNOWN AS WONDERS OF WILDLIFE (WOW), BY PROVIDING A FACILITY TO ALLOW PUBLIC ACCESS TO THE MUSEUM.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01576
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHNNY MORRIS
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
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/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0780
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0700
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0632
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0612
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt058320
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt061044
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt061044
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN L MORRIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02500 E KEARNEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SPRINGFIELD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd065898
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt044300000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt076
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt076
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt05000000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt15000000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt25000000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/BusinessName/BusinessNameLine1Txt0WONDERS OF WILDLIFE MUSEUM
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/BusinessName/BusinessNameLine1Txt1WONDERS OF WILDLIFE MUSEUM
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/BusinessName/BusinessNameLine1Txt2WONDERS OF WILDLIFE MUSEUM
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt00
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt10
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt20
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt05000000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt15000000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt25000000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02014-04
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt12014-06
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt22014-09
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JOHN L MORRIS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02500 E KEARNEY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SPRINGFIELD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd065898
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN L MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09134994920
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Johnny Morris Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0431512191
ReturnHeader/Filer/InCareOfNm0% KEVIN P HOGAN
ReturnHeader/Filer/PhoneNum04178735439
ReturnHeader/Filer/USAddress/AddressLine1Txt0Sportsman Park Center
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMW & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06400 Glenwood Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Overland Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066202
ReturnHeader/PreparerPersonGrp/PhoneNum09134994920
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erin S Morgan
ReturnHeader/ReturnTs02015-10-29T13:56:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,934,573
Liabilities
$0
Net assets
$57,934,573
Revenue
$44,300,000
Expenses
$1,576
Net income
$44,298,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$104$0.67$103$0.35$5.99$5.64
2023Detailed filing. Detailed filing data is available for this year.$110$0.67$109$0.35$6.06$5.71
2022Detailed filing. Detailed filing data is available for this year.$115$0.68$115$1.09$6.26$5.17
2021Detailed filing. Detailed filing data is available for this year.$121$0.67$120$0.60$14.7$14.1
2020Detailed filing. Detailed filing data is available for this year.$135$15.7$119$0.40$2.05$1.65
2019Detailed filing. Detailed filing data is available for this year.$136$15.7$121$0.38$1.09$0.71
2018Detailed filing. Detailed filing data is available for this year.$98.7$15.7$83.1$3.87$5.70$1.83
2017Detailed filing. Detailed filing data is available for this year.$99.9$15.0$84.9$23.0$14.0$8.98
2016Detailed filing. Detailed filing data is available for this year.$78.2$1.74$76.4$12.8$0.23$12.6
2015Detailed filing. Detailed filing data is available for this year.$63.8$0.00$63.8$6.06$0.15$5.91
2014Detailed filing. Detailed filing data is available for this year.$57.9$0.00$57.9$44.3$0.00$44.3
2013Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$13.6$0.00$13.6
2012Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00