Civic Intelligence

Morrow Stevens Foundation

990PF • Fiscal year 2012 • EIN 54-1949631

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile
P O Box 302622124-3026
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

71st percentile

13%

Faster asset growth than 71% 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

Up

$196,895

Up $22,524 (+13%) from 2011

Net Assets

Up

$196,895

Up $22,524 (+13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$26,845

Down $8,882 (-25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0Assets 2010: $188,037Liabilities 2010: $0Net Assets 2010: $188,0372010Assets 2011: $174,371Liabilities 2011: $0Net Assets 2011: $174,3712011Assets 2012: $196,895Liabilities 2012: $0Net Assets 2012: $196,8952012Assets 2013: $249,214Liabilities 2013: $1Net Assets 2013: $249,2142013Assets 2014: $277,118Liabilities 2014: $1Net Assets 2014: $277,1182014Assets 2015: $263,846Liabilities 2015: $1Net Assets 2015: $263,8462015Assets 2016: $251,181Liabilities 2016: $0Net Assets 2016: $251,1812016Assets 2017: $264,799Liabilities 2017: $0Net Assets 2017: $264,7992017Assets 2018: $221,903Liabilities 2018: $0Net Assets 2018: $221,9032018Assets 2019: $273,527Liabilities 2019: $1Net Assets 2019: $273,5272019Assets 2020: $297,013Liabilities 2020: $1Net Assets 2020: $297,0132020Assets 2021: $354,070Liabilities 2021: $1Net Assets 2021: $354,0702021Assets 2022: $303,445Liabilities 2022: $0Net Assets 2022: $303,4452022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$196,895
Liabilities$0
Net Assets$196,895
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $35,4662010Expenses 2011: $35,7272011Expenses 2012: $26,8452012Revenue 2013: $39,936Expenses 2013: $19,703Net Income 2013: $20,2332013Revenue 2014: $53,622Expenses 2014: $25,590Net Income 2014: $28,0322014Revenue 2015: $61,985Expenses 2015: $35,276Net Income 2015: $26,7092015Revenue 2016: $50,858Expenses 2016: $65,622Net Income 2016: -$14,7642016Revenue 2017: $57,389Expenses 2017: $53,593Net Income 2017: $3,7962017Revenue 2018: $56,848Expenses 2018: $69,997Net Income 2018: -$13,1492018Revenue 2019: $56,956Expenses 2019: $40,026Net Income 2019: $16,9302019Revenue 2020: $42,183Expenses 2020: $36,221Net Income 2020: $5,9622020Revenue 2021: $59,927Expenses 2021: $25,808Net Income 2021: $34,1192021Revenue 2022: $21,379Expenses 2022: $21,880Net Income 2022: -$5012022Revenue 2023: $10,033Expenses 2023: $21,822Net Income 2023: -$11,7892023

Highlighted filing

2012

Revenue-
Expenses$26,845
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALDINE M GRAHAMDirector-$0--
ALAN S GRAHAMDirector-$0--
MATTHEW S GRAHAMDirector-$0--
CHRISTOPHER M GRAHAMDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGRACE E HAYESSCHOLARSHIP TO VIRGINIA TECHN/ABLUEFIELD, VA, US$15,087
Paid GrantNICOLAS R SHAWSCHOLARSHIP TO RADFORD UNIVERSITYN/ABLUEFIELD, VA, US$7,010
Filing and Contact Details

Filer

EIN
54-1949631
Raw XML AppendixShowing 400 of 402 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GERALDINE M GRAHAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ALAN S GRAHAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MATTHEW S GRAHAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3CHRISTOPHER M GRAHAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102106 HELMWOOD COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112106 HELMWOOD COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123139 BAYSWATER COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13162 E ELM ST UNIT B1
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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0EACH APPLICATION MUST INCLUDE A HIGH SCHOOL TRANSCRIPT, COPY OF SAT/ACT SCORES, FINANCIAL INFORMATION REPORT FROM FAF/FAFS, ESSAY, PROOF OF VIRGINIA RESIDENCY, AND ONE TEACHER RECOMMENDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientEmailAddress0[email protected]
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0GERALDINE M GRAHAM PRESIDENT MORROW
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07033191527
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 3026
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0OAKTON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0221243026
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0ELIGIBLE RECIPIENTS MUST BE RESIDENTS OF THE COMMONWEALTH OF VIRGINIA AND MUST ATTEND ACCREDITED VIRGINIA STATE COLLEGES OR UNIVERSITIES.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0MAY 15
IRS990PF/SupplementaryInformation/ContributingManager0GERALDINE M GRAHAM
IRS990PF/SupplementaryInformation/ContributingManager1ALAN S GRAHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount015087
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount17010
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHIP TO VIRGINIA TECH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SCHOLARSHIP TO RADFORD UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10GRACE E HAYES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11NICOLAS R SHAW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10472 OAK GROVE WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111902 LEE AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BLUEFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BLUEFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0246051119
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1246051119
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear022097
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear08794
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted08794
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1023026
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2022758
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3019550
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4018290
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5016746
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5016746
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear097042
IRS990PF/UndistributedIncome/ExcessFromCurrentYear013418
IRS990PF/UndistributedIncome/ExcessFromYear1023026
IRS990PF/UndistributedIncome/ExcessFromYear2022758
IRS990PF/UndistributedIncome/ExcessFromYear3019550
IRS990PF/UndistributedIncome/ExcessFromYear4018290
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions022212
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus013418
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0113788
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0100370
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions024284
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine102106 HELMWOOD COURT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0VIENNA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0VA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0221812935
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ALAN S GERALDINE M GRAHAM
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02012-12-05
IRS990ScheduleB/NoncashProperty/FairMarketValue024284
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0209 SHARES DIAGEO PIC NEW ADR FSPONS
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/Description0OFFICE EXPENSE/MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description1BROKERAGE FEES
OtherExpensesSchedule/OtherExpenses/Description2STATE FILING FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps090
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps225
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome12074
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0180
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12074
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks225
OtherIncreasesSchedule/OtherIncreases/Amount03919
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED GAINS/(LOSSES) ON EQUITY SECURITIES
SubstantialContributorsSch/SubstantialContributor/PersonName0GERALDINE M GRAHAM
SubstantialContributorsSch/SubstantialContributor/PersonName1ALAN S GRAHAM
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine102106 HELMWOOD CT
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine112106 HELMWOOD CT
SubstantialContributorsSch/SubstantialContributor/USAddress/City0VIENNA
SubstantialContributorsSch/SubstantialContributor/USAddress/City1VIENNA
SubstantialContributorsSch/SubstantialContributor/USAddress/State0VA
SubstantialContributorsSch/SubstantialContributor/USAddress/State1VA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode0221812935
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode1221812935
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/AdjustedNetIncome10
TaxesSchedule/Taxes/Amount015
TaxesSchedule/Taxes/Amount1229
TaxesSchedule/Taxes/Category0FOREIGN TAXES
TaxesSchedule/Taxes/Category1EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome015
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0541949631
ReturnHeader/Filer/Name/BusinessNameLine10MORROW-STEVENS FOUNDATION CO GERALDINE M GRAHAM
ReturnHeader/Filer/NameControl0MORR
ReturnHeader/Filer/Phone07033191527
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 3026
ReturnHeader/Filer/USAddress/City0OAKTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0221243026
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0GERALDINE M GRAHAM
ReturnHeader/Officer/Phone07033191527
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0560747981
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101410 SPRING HILL ROAD STE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TYSONS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022102
ReturnHeader/Preparer/Name0BLAINE W HEGNER CPA CSEP
ReturnHeader/Preparer/Phone07039700400
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31

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
$196,895
Liabilities
$0
Net assets
$196,895
Revenue
-
Expenses
$26,845
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.10$0.22$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.21$0.22$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.60$0.26$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.42$0.36$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.57$0.40$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.57$0.70$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.57$0.54$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.51$0.66$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.62$0.35$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.54$0.26$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.40$0.20$0.20
2012Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.27
2011Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.36
2010Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.35