Civic Intelligence

Thomas R and Barbara-Iyn B Morris Foundation Inc.

990PF • Fiscal year 2019 • EIN 54-1846703

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

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

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-63900%

Higher net margin than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-34%

Faster asset growth than 12% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,215

Down $639 (-34%) from 2018

Net Assets

Down

$1,215

Down $639 (-34%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$1

Down $1 (-50%) from 2018

Expenses

Flat

$640

Flat from 2018

Net Income

Down

-$639

Down $1 (-0.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$1,215
Liabilities$0
Net Assets$1,215
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$1
Expenses$640
Net Income-$639
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th 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 GrantSALVATION ARMYGENERALPUBLICRICHMOND, VA, US$150
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
2020-10-14

Preparer

Firm
J Brocklehurst CPA Pllc
Address
3900 WESTERRE PARKWAY SUITE 300, RICHMOND, VA 23233
Preparer
Janet L Brocklehurst
Phone
8047270120
Raw XML Appendix223 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
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/Filer/BusinessNameControlTxt0THOM
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ReturnHeader/Filer/PhoneNum08043321213
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ReturnHeader/FilingSecurityInformation/IPTm014:30:47
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J BROCKLEHURST CPA PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
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ReturnHeader/PreparerPersonGrp/PhoneNum08047270120
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET L BROCKLEHURST
ReturnHeader/ReturnTs02020-11-01T14:30:47-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,215
Liabilities
$0
Net assets
$1,215
Revenue
$1
Expenses
$640
Net income
-$639
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
Peer Organizations

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