Civic Intelligence

Morthland Foundation

EIN 47-4489212 • 501(c)3 • West Frankfort, IL

Revoked990-N Coverage

Profile

Promote the development, establishment, and expansion of industries in our community through fundraising, public policy research, and support of the Mission of Morthland College.

Revocation date: May 15, 2023

PO Box 525West Frankfort, IL 62896

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

18.48x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

5.79x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-300%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

$7,749

No earlier filing loaded for comparison.

Liabilities

$143,225

No earlier filing loaded for comparison.

Net Assets

-$135,476

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

$24,752

No earlier filing loaded for comparison.

Expenses

$99,116

No earlier filing loaded for comparison.

Net Income

-$74,364

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2016: $7,749Liabilities 2016: $143,225Net Assets 2016: -$135,4762016

Highlighted filing

2016

Assets$7,749
Liabilities$143,225
Net Assets-$135,476
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2016: $24,752Expenses 2016: $99,116Net Income 2016: -$74,3642016

Highlighted filing

2016

Revenue$24,752
Expenses$99,116
Net Income-$74,364
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$7,749
Liabilities
$143,225
Net assets
-$135,476
Revenue
$24,752
Expenses
$99,116
Net income
-$74,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.08$1.43$1.35$0.25$0.99$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$30,874
Mission and Program Overview

Mission

Promote the development, establishment, and expansion of industries in our community through fundraising, public policy research, and support of the Mission of Morthland College.

Program Services

DescriptionGrantsExpenses
Promote the development ,establishment, and expansion of industries in our community through fundraising, public policy research, and support of the Mission of Morthland college.-$99,116
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY MORTHLANDPresident/Director-$0--
EMILY HAYESSecretary/Director-$0--
PATRICIA MORTHLANDDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Morthland Foundation
EIN
47-4489212
Phone
6184389779
Address
PO Box 525, West Frankfort, IL 62896

Signing Officer

Name
Timothy Morthland
Title
President
Phone
6184389779
Signed
2017-08-30

Preparer

Firm
Sarah Gibbens CPA
Address
910 W Broadway Blvd, Johnston City, IL 62951
Preparer
Sarah Gibbens CPA
Phone
6189835929
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies 3720.”

Form 990EZ, Part I, Line 16

“Advertising 276.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 54.”

Form 990EZ, Part I, Line 16

“Licenses 225.”

Form 990EZ, Part I, Line 16

“Travel 80.”

Form 990EZ, Part I, Line 20

“Prior year expense discrepancy -1138.”

Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY MORTHLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum06184389779
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 W Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Frankfort
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062896
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0509
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06677
IRS990EZ/CostOfGoodsSoldAmt0703
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-74364
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019265
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02122
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07749
IRS990EZ/FundraisingGrossIncomeAmt010476
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0532
IRS990EZ/GrossReceiptsAmt030874
IRS990EZ/GrossSalesOfInventoryAmt01235
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01600
IRS990EZ/LandAndBuildingsGrp/EOYAmt01600
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-59974
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-135476
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-59974
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-135476
IRS990EZ/OccupancyRentUtltsAndMaintAmt0385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY MORTHLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA MORTHLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05640
IRS990EZ/OtherChangesInNetAssetsAmt0-1138
IRS990EZ/OtherExpensesTotalAmt04355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote the development, establishment, and expansion of industries in our community through fundraising, public policy research, and support of the Mission of Morthland College.
IRS990EZ/PrintingPublicationsPostageAmt040
IRS990EZ/ProgramServiceRevenueAmt012486
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote the development ,establishment, and expansion of industries in our community through fundraising, public policy research, and support of the Mission of Morthland college.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099116
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075071
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05419
IRS990EZ/SpecialEventsNetIncomeLossAmt05057
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt062096
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0143225
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099116
IRS990EZ/TotalProgramServiceExpensesAmt099116
IRS990EZ/TotalRevenueAmt024752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt036243
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036243
IRS990ScheduleA/TotalSupportAmt036243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 3720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior year expense discrepancy -1138.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY MORTHLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06184389779
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Morthland Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MORT
ReturnHeader/Filer/EIN0474489212
ReturnHeader/Filer/PhoneNum06184389779
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 525
ReturnHeader/Filer/USAddress/CityNm0West Frankfort
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062896
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FE74A50AEC93A7FCE4BD41EF1F7FBF70D71591C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013A828FF7560DDA1F6AAC99671D10CA9163B8C2B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.18.28.76
ReturnHeader/FilingSecurityInformation/IPDt02017-09-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:04:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sarah Gibbens CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 W Broadway Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Johnston City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062951
ReturnHeader/PreparerPersonGrp/PhoneNum06189835929
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH GIBBENS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-01T13:06:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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