Civic Intelligence

Thomas R and Barbara-Iyn B Morris Foundation Inc.

990PF • Fiscal year 2016 • EIN 54-1846703

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

Organization Profile
10193 Stonemill RoadHenrico, VA 23233

(804) 332-1213

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-5.9%

Faster asset growth than 33% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,388

Down $275 (-5.9%) from 2015

Net Assets

Down

$4,388

Down $275 (-5.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1 (-100%) from 2015

Expenses

Down

$275

Down $165 (-38%) from 2015

Net Income

Up

-$275

Up $164 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$4,388
Liabilities$0
Net Assets$4,388
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$0
Expenses$275
Net Income-$275
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR THOMAS R MORRISPresident-$0--
BARBARA-LYN B MORRISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Thomas R and Barbara-lyn B Morris
EIN
54-1846703
Phone
8043321213
Address
10193 STONEMILL ROAD, HENRICO, VA 23233

Signing Officer

Name
Dr Thomas R Morris
Title
President
Phone
8043321213
Signed
2017-10-04
Discuss with paid preparer
Yes

Preparer

Firm
J Brocklehurst CPA Pllc
Address
3900 WESTERRE PARKWAY SUITE 300, RICHMOND, VA 23233
Preparer
Janet L Brocklehurst
Phone
8047270120
Raw XML Appendix200 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/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DR THOMAS R MORRIS
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR THOMAS R MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08043321213
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS R AND BARBARA-LYN B MORRIS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0541846703
ReturnHeader/Filer/PhoneNum08043321213
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023233
ReturnHeader/PreparerPersonGrp/PhoneNum08047270120
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET L BROCKLEHURST
ReturnHeader/ReturnTs02017-10-06T12:49:50-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,388
Liabilities
$0
Net assets
$4,388
Revenue
$0
Expenses
$275
Net income
-$275
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