Johnny Morris Foundation

990PF • Fiscal year 2018 • EIN 43-1512191

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profile

2500 E KearneySpringfield, MO 65898

(417) 873-5439

Siviq Scores

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

0.16x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

4.04x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

-47%

Higher net margin than 5% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Higher top officer pay than 11% of similar nonprofits.

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

2018 filings • $50M-$100M nonprofits • Source year 2018

-1.2%

Faster asset growth than 30% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

-83%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets41st percentile

Assets

Down

$98,749,612

Down $1,170,880 (-1.2%) from 2017

Net Assets

Down

$83,088,466

Down $1,826,737 (-2.2%) from 2017

Liabilities

$15,661,146

Up $655,857 (+4.4%) from 2017

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin5th percentile

Revenue

Down

$3,873,408

Down $19,096,151 (-83%) from 2017

Expenses

Down

$5,700,028

Down $8,286,438 (-59%) from 2017

Net Income

Down

-$1,826,620

Down $10,809,713 (-120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2018

Assets$98,749,612

Liabilities$15,661,146

Net Assets$83,088,466

Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2018

Revenue$3,873,408

Expenses$5,700,028

Net Income-$1,826,620

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Nov 12, 2019
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay11th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN L MORRIS	Director/President	-	$0	-	-
JOHN PAUL MORRIS	Director, VP, & Secretary	-	$0	-	-
MEGAN MORRIS	Director/Vice President	-	$0	-	-
KEVIN P HOGAN	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: Kevin P Hogan
Title: Treasurer
Phone: 4178735439
Signed: 2019-11-12
Discuss with paid preparer: Yes

Preparer

Firm: Bkd Llp
Address: 910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
Preparer: Brian D Todd
Phone: 4178658701

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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	2500 E KEARNEY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	SPRINGFIELD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	MO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	65898
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	MO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	KEVIN P HOGAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	4178735439
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	THE PURPOSE OF JOHNNY MORRIS FOUNDATION IS TO SUPPORT THE AMERICAN NATIONAL FISH & WILDLIFE MUSEUM, ALSO KNOWN AS WONDERS OF WILDLIFE, BY PROVIDING A FACILITY TO ALLOW PUBLIC
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	ACCESS TO THE MUSEUM.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	5700028
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	JOHN L MORRIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	1500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	AMERICAN NATIONAL FISH & WILDLIFE MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	500 W SUNSHINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	SPRINGFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	65804
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	1500000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2014
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	JOHN L MORRIS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	CAROL ROBINSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	2500 E KEARNEY ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	2500 E KEARNEY ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	SPRINGFIELD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	SPRINGFIELD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	65898
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	65898
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	3825000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	10000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	239700
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	COLLECTIONS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	239700
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	988
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	239700
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	1	988
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	117
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	PRIOR PERIOD ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	417
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	5719
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	417
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	5719
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	38408
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	38408
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	4002
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	1	1287
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	DUE TO RELATED PARTY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	1	OTHER LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	633487
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	1	27659
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt	0	0
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/BusinessName/BusinessNameLine1Txt	0	NOTE RECEIVABLE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt	0	0
ReturnHeader/BuildTS	0	2020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KEVIN P HOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4178735439
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	JOHNNY MORRIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	JOHN
ReturnHeader/Filer/EIN	0	431512191
ReturnHeader/Filer/InCareOfNm	0	% KEVIN P HOGAN
ReturnHeader/Filer/PhoneNum	0	4178735439
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2500 E KEARNEY
ReturnHeader/Filer/USAddress/CityNm	0	SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MO
ReturnHeader/Filer/USAddress/ZIPCd	0	65898
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	0754179D018E36E1FC32FE9048A529C5B14E6748
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	0754179D018E36E1FC32FE9048A529C5B14E6748
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	43032920193195000002
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	167.68.126.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	910 E ST LOUIS 200/PO BOX 1190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	658062523
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4178658701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Brian D Todd
ReturnHeader/ReturnTs	0	2019-11-15T15:51:50-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $98,749,612
Liabilities: $15,661,146
Net assets: $83,088,466
Revenue: $3,873,408
Expenses: $5,700,028
Net income: -$1,826,620

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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