Civic Intelligence

Jamie & Darcy Morris Foundation Inc.

990 • Fiscal year 2016 • EIN 46-5196768

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 04, 2017

Organization ProfileN/A
225 MainstreetCedartown, GA 30125

(770) 748-0608

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

243%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

749%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$777,183

Up $550,891 (+243%) from 2015

Net Assets

Up

$777,183

Up $567,202 (+270%) from 2015

Liabilities

Down

$0

Down $16,311 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin99th percentile

Revenue

Up

$603,034

Up $532,034 (+749%) from 2015

Expenses

Up

$35,832

Up $12,596 (+54%) from 2015

Net Income

Up

$567,202

Up $519,438 (+1088%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $166,292Liabilities 2014: $4,075Net Assets 2014: $162,2172014Assets 2015: $226,292Liabilities 2015: $16,311Net Assets 2015: $209,9812015Assets 2016: $777,183Liabilities 2016: $0Net Assets 2016: $777,1832016Assets 2017: $755,591Liabilities 2017: $0Net Assets 2017: $755,5912017Assets 2018: $1,217,100Liabilities 2018: $0Net Assets 2018: $1,217,1002018Assets 2019: $1,694,602Liabilities 2019: $0Net Assets 2019: $1,694,6022019Assets 2020: $1,911,582Liabilities 2020: $0Net Assets 2020: $1,911,5822020Assets 2021: $4,553,144Liabilities 2021: $15,500Net Assets 2021: $4,537,6442021Assets 2022: $4,198,205Liabilities 2022: $0Net Assets 2022: $4,198,2052022Assets 2023: $4,228,223Liabilities 2023: $0Net Assets 2023: $4,228,2232023Assets 2024: $4,667,232Liabilities 2024: $2,913Net Assets 2024: $4,664,3192024

Highlighted filing

2016

Assets$777,183
Liabilities$0
Net Assets$777,183
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $175,919Expenses 2014: $13,702Net Income 2014: $162,2172014Revenue 2015: $71,000Expenses 2015: $23,236Net Income 2015: $47,7642015Revenue 2016: $603,034Expenses 2016: $35,832Net Income 2016: $567,2022016Revenue 2017: $69,611Expenses 2017: $92,849Net Income 2017: -$23,2382017Revenue 2018: $525,727Expenses 2018: $64,218Net Income 2018: $461,5092018Revenue 2019: $504,704Expenses 2019: $27,202Net Income 2019: $477,5022019Revenue 2020: $326,124Expenses 2020: $121,403Net Income 2020: $204,7212020Revenue 2021: $2,980,485Expenses 2021: $354,423Net Income 2021: $2,626,0622021Revenue 2022: $74,122Expenses 2022: $256,416Net Income 2022: -$182,2942022Revenue 2023: $78,866Expenses 2023: $168,133Net Income 2023: -$89,2672023Revenue 2024: $555,636Expenses 2024: $148,871Net Income 2024: $406,7652024

Highlighted filing

2016

Revenue$603,034
Expenses$35,832
Net Income$567,202
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 4, 2017
Return Version
2016v3.0
Gross Receipts
$603,034
Mission and Program Overview

Mission

historical and community-based programs and projects for the local area

Maintenance of historical building and renovation in preparation for opening a museum dedicated to the Coca Cola Company and its local impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$161,775$773,681▲ $611,906
Cash and Non-Interest-Bearing Accounts$64,517$3,502▼ $61,015
Total Assets$226,292$777,183▲ $550,891
Liabilities
Accounts Payable and Accrued Expenses$16,311--
Total Liabilities$16,311$0▼ $16,311
Net Assets / Fund Balance
Unrestricted Net Assets$209,981$777,183▲ $567,202
Total Net Assets Fund Balance$209,981$777,183▲ $567,202
Total Liabilities and Net Assets / Fund Balance$226,292$777,183▲ $550,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$522,516$33,287-
Land$251,165--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jamie MorrisChair
Daniel MorrisVice Chair
Jenny BurchActivity Director
Lee JenningsCPA
Ben BurchLegal
John HusserLegal
Carol CaseyRecording Secretary
Darcy MorrisSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,034
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$603,034
Change in Net Assets
$567,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,832
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,552$0$0$16,552
Occupancy$15,000$0$0$15,000
Grants to Domestic Orgs$3,000--$3,000
Advertising$1,000$0$0$1,000
Fees for Services Accounting$250$0$0$250
Office Expenses$30$0$0$30
Total Functional Expenses$35,832$0$0$35,832
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jamie & Darcy Morris Foundation Inc
EIN
46-5196768
Phone
7707480608
Address
225 Mainstreet, Cedartown, GA 30125

Signing Officer

Name
James Morris
Title
Officer
Phone
7707480608
Signed
2017-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Morris
Formed
2014
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Firm
Rl Jennings and Associates Pc
Address
506 E 3rd St, Rome, GA 30161
Preparer
Richard L Jennings
Phone
7068021945
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Board members are husband and wife”

Pt VI, Line 11B

“Board members are each given a copy of the 990 for review.”

Raw XML Appendix317 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RL JENNINGS AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 E 3rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rome
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030161
ReturnHeader/PreparerPersonGrp/PhoneNum07068021945
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L JENNINGS
ReturnHeader/ReturnTs02017-04-05T15:26:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,183
Liabilities
$0
Net assets
$777,183
Revenue
$603,034
Expenses
$35,832
Net income
$567,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.00$4.66$0.56$0.15$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$0.08$0.17$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.07$0.26$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.55$0.02$4.54$2.98$0.35$2.63
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.33$0.12$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.50$0.03$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.53$0.06$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.07$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.60$0.04$0.57
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.07$0.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.18$0.01$0.16