Civic Intelligence

Thomas R and Barbara-Iyn B Morris Foundation Inc.

990PF • Fiscal year 2012 • EIN 54-1846703

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
603 S Davis AveRoom/Suite 523220
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$7,634

Down $1,094 (-13%) from 2011

Net Assets

$7,634

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,360

Down $100 (-6.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10K$5.0K$0Assets 2011: $8,728Liabilities 2011: $02011Assets 2012: $7,634Liabilities 2012: $0Net Assets 2012: $7,6342012Assets 2013: $5,721Liabilities 2013: $02013Assets 2014: $5,102Liabilities 2014: $0Net Assets 2014: $5,1022014Assets 2015: $4,663Liabilities 2015: $0Net Assets 2015: $4,6632015Assets 2016: $4,388Liabilities 2016: $0Net Assets 2016: $4,3882016Assets 2017: $2,492Liabilities 2017: $0Net Assets 2017: $2,4922017Assets 2018: $1,854Liabilities 2018: $0Net Assets 2018: $1,8542018Assets 2019: $1,215Liabilities 2019: $0Net Assets 2019: $1,2152019Assets 2020: $625Liabilities 2020: $0Net Assets 2020: $6252020Assets 2021: $135Liabilities 2021: $0Net Assets 2021: $1352021Assets 2022: $3,903Liabilities 2022: $0Net Assets 2022: $3,9032022Assets 2023: $3,695Liabilities 2023: $0Net Assets 2023: $3,6952023Assets 2024: $3,382Liabilities 2024: $0Net Assets 2024: $3,3822024

Highlighted filing

2012

Assets$7,634
Liabilities$0
Net Assets$7,634
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $351Expenses 2011: $1,460Net Income 2011: -$1,1092011Expenses 2012: $1,3602012Revenue 2013: $282Expenses 2013: $2,195Net Income 2013: -$1,9132013Revenue 2014: $531Expenses 2014: $1,150Net Income 2014: -$6192014Revenue 2015: $1Expenses 2015: $440Net Income 2015: -$4392015Revenue 2016: $0Expenses 2016: $275Net Income 2016: -$2752016Revenue 2017: $0Expenses 2017: $1,896Net Income 2017: -$1,8962017Revenue 2018: $2Expenses 2018: $640Net Income 2018: -$6382018Revenue 2019: $1Expenses 2019: $640Net Income 2019: -$6392019Revenue 2020: $0Expenses 2020: $590Net Income 2020: -$5902020Revenue 2021: $0Expenses 2021: $490Net Income 2021: -$4902021Revenue 2022: $4,273Expenses 2022: $505Net Income 2022: $3,7682022Revenue 2023: $32Expenses 2023: $240Net Income 2023: -$2082023Revenue 2024: $27Expenses 2024: $340Net Income 2024: -$3132024

Highlighted filing

2012

Revenue-
Expenses$1,360
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR THOMAS R MORRISPresident-$0--
BARBARA-LYN B MORRISSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EDUCATIONPUBLICLEXINGTON, VA, US$400
Paid Grant-EDUCATIONPUBLICLEXINGTON, VA, US$100
Filing and Contact Details

Filer

EIN
54-1846703
Raw XML Appendix250 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
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AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0720
CompensationExplanation/Compensation/PersonName0DR THOMAS R MORRIS
CompensationExplanation/Compensation/PersonName1BARBARA-LYN B MORRIS
InvestmentsOtherSchedule2/InvestmentsOther/BookValue06854
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0THORNBURG INVEST INC BUILDER A
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV06556
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0492
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0266
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0492
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-1094
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice02140
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-226
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0860
IRS990PF/BalanceSheets/AccountsReceivable0780
IRS990PF/BalanceSheets/AccountsReceivableEOY0780
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV0780
IRS990PF/BalanceSheets/InvestmentsOtherBOY08728
IRS990PF/BalanceSheets/InvestmentsOtherEOY06854
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV06556
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IRS990PF/BalanceSheets/TotalAssetsBOY08728
IRS990PF/BalanceSheets/TotalAssetsEOY07634
IRS990PF/BalanceSheets/TotalAssetsEOYFMV07336
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY08728
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY07634
IRS990PF/BalanceSheets/TotalNetAssetsBOY08728
IRS990PF/BalanceSheets/TotalNetAssetsEOY07634
IRS990PF/BalanceSheets/UnrestrictedBOY08728
IRS990PF/BalanceSheets/UnrestrictedEOY07634
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-226
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0146
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis12220
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02006-11-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12006-11-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-03-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-12-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0THORNBURG INVESTMENT INCOME BUILDER
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1THORNBURG INVESTMENT INCOME BUILDER
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-6
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-220
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-6
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-220
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0140
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice12000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1094
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal07634
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY08728
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY07634
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0382
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0382
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0382
IRS990PF/DistributableAmount/MinimumInvestmentReturn0382
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY07336
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets07764
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities07764
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0116
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0382
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets07648
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets07764
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DR THOMAS R MORRIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BARBARA-LYN B MORRIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10603 S DAVIS STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11P O BOX 1934
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0RICHMOND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MECHANICSVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode023220
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode123116
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0357
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0357
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.046725
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.027750
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.052362
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.054916
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.057240
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.041356
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets07648
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear109009
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear209549
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear308431
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear409364
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5010881
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10250
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30463
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40536
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50450
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.233624
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0500
IRS990PF/QualifyingDistributions/ExpensesAndContributions0500
IRS990PF/QualifyingDistributions/QualifyingDistributions0500
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0RBC DAIN RAUSCHER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08042251407
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10919 EAST MAIN STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0RICHMOND
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0VA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode023219
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0VA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0DR THOMAS R MORRIS
IRS990PF/SupplementaryInformation/ContributingManager1BARBARA-LYN B MORRIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0VIRGINIA MILITARY INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1GEORGE C MARSHALL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10304 LETCHER AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11P O BOX 1600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LEXINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LEXINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode024450
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode124450
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear050
IRS990PF/UndistributedIncome/AppliedToYear10450
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0382
IRS990PF/UndistributedIncome/QualifyingDistributions0500
IRS990PF/UndistributedIncome/UndistributedIncomeCY0332
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0450
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0140
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTSMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0140
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0541846703
ReturnHeader/Filer/Name/BusinessNameLine10THOMAS R AND BARBARA-LYN B MORRIS
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0THOM
ReturnHeader/Filer/Phone08043321213
ReturnHeader/Filer/USAddress/AddressLine10603 S DAVIS AVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 5
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023220
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0THOMAS R MORRIS
ReturnHeader/Officer/Phone08043321213
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WELLS COLEMAN & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103800 PATTERSON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0232212034
ReturnHeader/Preparer/Name0W JOSEPH BUGG III
ReturnHeader/Preparer/Phone08043581150
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-11T13:53:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,634
Liabilities
$0
Net assets
$7,634
Revenue
-
Expenses
$1,360
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3,382$0$3,382$27$340$313
2023Detailed filing. Detailed filing data is available for this year.$3,695$0$3,695$32$240$208
2022Detailed filing. Detailed filing data is available for this year.$3,903$0$3,903$4,273$505$3,768
2021Detailed filing. Detailed filing data is available for this year.$135$0$135$0$490$490
2020Detailed filing. Detailed filing data is available for this year.$625$0$625$0$590$590
2019Detailed filing. Detailed filing data is available for this year.$1,215$0$1,215$1$640$639
2018Detailed filing. Detailed filing data is available for this year.$1,854$0$1,854$2$640$638
2017Detailed filing. Detailed filing data is available for this year.$2,492$0$2,492$0$1,896$1,896
2016Detailed filing. Detailed filing data is available for this year.$4,388$0$4,388$0$275$275
2015Detailed filing. Detailed filing data is available for this year.$4,663$0$4,663$1$440$439
2014Detailed filing. Detailed filing data is available for this year.$5,102$0$5,102$531$1,150$619
2013Summary only. Only limited summary data is available for this year.$5,721$0$282$2,195$1,913
2012Detailed filing. Detailed filing data is available for this year.$7,634$0$7,634$1,360
2011Summary only. Only limited summary data is available for this year.$8,728$0$351$1,460$1,109