Civic Intelligence

Johnny Morris Foundation

990PF • Fiscal year 2015 • EIN 43-1512191

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 16, 2016

2500 E KearneySpringfield, MO 65898

(417) 873-5439

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2015 filings • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.00x

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

2015 filings • $50M-$100M nonprofits • Source year 2015

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

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.

2015 filings • $50M-$100M nonprofits • Source year 2015

Asset Growth

80th percentile

10%

Faster asset growth than 80% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Up

$63,844,370

Up $5,909,797 (+10%) from 2014

Net Assets

Up

$63,844,370

Up $5,909,797 (+10%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$6,064,413

Down $38,235,587 (-86%) from 2014

Expenses

Up

$154,616

Up $153,040 (+9711%) from 2014

Net Income

Down

$5,909,797

Down $38,388,627 (-87%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$63,844,370
Liabilities$0
Net Assets$63,844,370

Operations Trend

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

2015

Revenue$6,064,413
Expenses$154,616
Net Income$5,909,797
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 16, 2016
Return Version
2015v2.1
Compensation and Service Providers

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
2500 E KEARNEY, Springfield, MO 65898

Signing Officer

Name
John L Morris
Title
President
Phone
4178735439
Signed
2016-09-16
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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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
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/NewSubstantialContributorsInd0false
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/Expenses1Amt0154616
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/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN L MORRIS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1BASS PRO OUTDOOR WORLD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02500 E KEARNEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12500 E KEARNEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SPRINGFIELD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SPRINGFIELD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd065898
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd165898
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06000000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt164413
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0112583
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2-15
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OPERATING SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER CASH DISCOUNTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0112583
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2-15
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt00
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt10
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt20
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt3500000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt4500000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt5500000
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/BorrowerNameGrp/BusinessName/BusinessNameLine1Txt3AMERICAN NATIONAL FISH & WILDLIFE MUSEUM
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/BusinessName/BusinessNameLine1Txt4AMERICAN NATIONAL FISH & WILDLIFE MUSEUM
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/BusinessName/BusinessNameLine1Txt5AMERICAN NATIONAL FISH & WILDLIFE MUSEUM
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt00
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt10
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt20
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt30
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt40
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt50
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt05000000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt15000000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt25000000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt3500000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt4500000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt5500000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02014-04
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt12014-06
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt22014-09
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt32015-06
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt42015-08
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt52015-11
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN L MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04178735439
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Johnny Morris Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0431512191
ReturnHeader/Filer/InCareOfNm0% KEVIN P HOGAN
ReturnHeader/Filer/PhoneNum04178735439
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 E KEARNEY
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/PreparationDt02016-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erin S Morgan
ReturnHeader/ReturnTs02016-09-29T11:59:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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