Civic Intelligence

Johnny Morris Foundation

990PF • Fiscal year 2022 • EIN 43-1512191

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 27, 2023

Organization Profile
2500 E KearneySpringfield, MO 65898

(417) 873-5529

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.63x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Net Margin

1st percentile

-475%

Higher net margin than 1% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2022 filings • $100M-$250M nonprofits • Source year 2022

Asset Growth

38th percentile

-4.3%

Faster asset growth than 38% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

81%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$115,400,337

Down $5,160,870 (-4.3%) from 2021

Net Assets

Down

$114,719,692

Down $5,167,695 (-4.3%) from 2021

Liabilities

Up

$680,645

Up $6,825 (+1.0%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin1st percentile

Revenue

Up

$1,088,314

Up $488,314 (+81%) from 2021

Expenses

Down

$6,256,009

Down $8,397,743 (-57%) from 2021

Net Income

Up

-$5,167,695

Up $8,886,057 (+63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$115,400,337
Liabilities$680,645
Net Assets$114,719,692
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$1,088,314
Expenses$6,256,009
Net Income-$5,167,695
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN L MORRISDirector/President-$0--
JOHN PAUL MORRISDirector, VP, & Secretary-$0--
MEGAN MORRIS STACKDirector-$0--
KEVIN MALISZEWSKITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Johnny Morris Foundation
EIN
43-1512191
In Care Of
% SHANA PARROTT
Phone
4178735529
Address
2500 E KEARNEY, SPRINGFIELD, MO 65898

Signing Officer

Name
Kevin Maliszewski
Title
Treasurer
Phone
4178735439
Signed
2023-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
Preparer
Brian D Todd
Phone
4178658701
Raw XML Appendix289 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/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
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0ACCESS TO THE MUSEUM.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt06256009
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN L MORRIS
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN L MORRIS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1HARRY CORNELL REVOCABLE TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02500 E KEARNEY ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11321 NORTHRIDGE TERRACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SPRINGFIELD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1JOPLIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd065898
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd164801
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0770000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1318295
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0318295
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0TANGIBLE PERSONAL PROPERTY
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02022-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0239700
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0COLLECTIONS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0239700
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0239700
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01083
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt132770
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01083
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt132770
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt019
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt019
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO RELATED PARTY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1OTHER LIABILITIES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MALISZEWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04178735439
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNNY MORRIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0431512191
ReturnHeader/Filer/InCareOfNm0% SHANA PARROTT
ReturnHeader/Filer/PhoneNum04178735529
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 E KEARNEY
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS 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/ReturnTs02023-11-13T07:54:55-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALISZEWSKI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$115,400,337
Liabilities
$680,645
Net assets
$114,719,692
Revenue
$1,088,314
Expenses
$6,256,009
Net income
-$5,167,695
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
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