Civic Intelligence

Johnny Morris Foundation

990PF • Fiscal year 2020 • EIN 43-1512191

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

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.

Liabilities / Assets

37th percentile

0.12x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

39.18x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Net Margin

1st percentile

-411%

Higher net margin than 1% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2020 filings • $100M-$250M nonprofits • Source year 2020

Asset Growth

20th percentile

-1.2%

Faster asset growth than 20% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

5.5%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$134,614,522

Down $1,645,994 (-1.2%) from 2019

Net Assets

Down

$118,941,139

Down $1,645,920 (-1.4%) from 2019

Liabilities

Down

$15,673,383

Down $74 (-0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$400,075

Up $20,767 (+5.5%) from 2019

Expenses

Up

$2,045,995

Up $958,708 (+88%) from 2019

Net Income

Down

-$1,645,920

Down $937,941 (-132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$134,614,522
Liabilities$15,673,383
Net Assets$118,941,139
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$400,075
Expenses$2,045,995
Net Income-$1,645,920
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN L MORRISDirector/President-$0--
JOHN PAUL MORRISDirector, VP, & Secretary-$0--
MEGAN MORRIS STACKDirector/Vice President-$0--
KEVIN MALISZEWSKITreasurer Beg 02/2020-$0--
KEVIN P HOGANTreasurer End 02/2020-$0--
Filing and Contact Details

Filer

Filer Name
Johnny Morris Foundation
EIN
43-1512191
In Care Of
% SHANA PARROTT
Phone
4178735439
Address
2500 E KEARNEY, SPRINGFIELD, MO 65898

Signing Officer

Name
Kevin Maliszewski
Title
Treasurer
Phone
4178735439
Signed
2021-05-06
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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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/PersonNm0JOHN L MORRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN PAUL MORRIS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR, VP, & SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR/VICE PRESIDENT
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE 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
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SPRINGFIELD
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0239700
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11545
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11545
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt127659
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO RELATED PARTY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1OTHER LIABILITIES
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MALISZEWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/Filer/BusinessNameControlTxt0JOHN
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ReturnHeader/Filer/InCareOfNm0% SHANA PARROTT
ReturnHeader/Filer/PhoneNum04178735439
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 E KEARNEY
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 E ST LOUIS 200/PO BOX 1190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0658062523
ReturnHeader/PreparerPersonGrp/PhoneNum04178658701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian D Todd
ReturnHeader/ReturnTs02021-11-15T12:25:04-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALISZEWSKI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,614,522
Liabilities
$15,673,383
Net assets
$118,941,139
Revenue
$400,075
Expenses
$2,045,995
Net income
-$1,645,920
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