Civic Intelligence

Geno Morgan Foundation

990EZ • Fiscal year 2018 • EIN 47-4952470

Jan 01, 2018 to Dec 31, 2018 • Filed on May 23, 2019

17314 NW Camelback LaneBeaverton, OR 97006

(971) 263-9747

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-9.3%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$8,420

Down $864 (-9.3%) from 2017

Net Assets

$8,420

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$9,321

Down $2,877 (-24%) from 2017

Expenses

Up

$10,185

Up $4,185 (+70%) from 2017

Net Income

Down

-$864

Down $7,062 (-114%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2015: $5,000Liabilities 2015: $02015Assets 2016: $3,086Liabilities 2016: $02016Assets 2017: $9,284Liabilities 2017: $02017Assets 2018: $8,420Liabilities 2018: $0Net Assets 2018: $8,4202018Assets 2019: $17,073Liabilities 2019: $02019Assets 2022: $26,493Liabilities 2022: $0Net Assets 2022: $26,4932022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $22,9002023Assets 2024: $0Net Assets 2024: $22,2312024

Highlighted filing

2018

Assets$8,420
Liabilities$0
Net Assets$8,420

Operations Trend

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

$40K$20K$0-$20KRevenue 2015: $5,000Expenses 2015: $0Net Income 2015: $5,0002015Revenue 2016: $5,871Expenses 2016: $3,385Net Income 2016: $2,4862016Revenue 2017: $12,198Expenses 2017: $6,000Net Income 2017: $6,1982017Revenue 2018: $9,321Expenses 2018: $10,185Net Income 2018: -$8642018Revenue 2019: $17,239Expenses 2019: $8,586Net Income 2019: $8,6532019Revenue 2022: $39,556Expenses 2022: $13,063Net Income 2022: $26,4932022Revenue 2023: $22,900Expenses 2023: $0Net Income 2023: $22,9002023Revenue 2024: $22,2312024

Highlighted filing

2018

Revenue$9,321
Expenses$10,185
Net Income-$864
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 23, 2019
Return Version
2018v3.1
Gross Receipts
$26,102
Mission and Program Overview

Mission

Provide college scholarships.

Program Services

DescriptionGrantsExpenses
SIX SCHOLARSHIPS AWARDED ($1,500 EACH) TO COLLEGE STUDENTS.$9,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MORGANChairmanPT$0--
ANTHONY HERRINGTONChairmanPT$0--
REGGIE JOHNSONTreasurerPT$0--
ANDI WILSONDirector Of COMPT$0--
ROBIN HERRINGTONDirector Of Op.PT$0--
LOUIS WILSONDirector FundrPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Basketball Tournament$13,926$13,926$11,543$2,383
Golf Tournament$8,746$8,746$4,438$4,308
Total Events$22,672$22,672$15,981$6,691
Filing and Contact Details

Filer

Filer Name
The Geno Morgan Foundation
EIN
47-4952470
Phone
9712639747
Address
17314 NW CAMELBACK LANE, BEAVERTON, OR 97006

Signing Officer

Name
Anthony Herrington
Title
Chairman
Signed
2019-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Richardson & Farrell LLP
Address
One Centerpointe Drive Suite 500, Lake Oswego, OR 97035
Preparer
Robert C Richardson
Phone
5032955995
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $345

Raw XML Appendix153 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/PersonNm0ANTHONY HERRINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum05035192262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017314 NW CAMLEBACK LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAVERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0970067414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09284
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08420
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-864
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0840
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09284
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08420
IRS990EZ/FundraisingGrossIncomeAmt024602
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09000
IRS990EZ/GrossReceiptsAmt026102
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09284
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08420
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09284
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY HERRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REGGIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDI WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBIN HERRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOUIS WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director of Com
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director of Op.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director Fundr
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COLLEGE SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SIX SCHOLARSHIPS AWARDED ($1,500 EACH) TO COLLEGE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016781
IRS990EZ/SpecialEventsNetIncomeLossAmt07821
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010185
IRS990EZ/TotalProgramServiceExpensesAmt09000
IRS990EZ/TotalRevenueAmt09321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016855
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03314
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt016855
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016855
IRS990ScheduleA/TotalSupportAmt028186
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015981
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASKETBALL TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022672
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06691
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011543
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $345
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY HERRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GENO MORGAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GENO
ReturnHeader/Filer/EIN0474952470
ReturnHeader/Filer/PhoneNum09712639747
ReturnHeader/Filer/USAddress/AddressLine1Txt017314 NW CAMELBACK LANE
ReturnHeader/Filer/USAddress/CityNm0BEAVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262547576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richardson & Farrell LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Centerpointe Drive Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Oswego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097035
ReturnHeader/PreparerPersonGrp/PhoneNum05032955995
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C RICHARDSON
ReturnHeader/ReturnTs02019-05-23T10:41:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings