Civic Intelligence

Fred J Morganthall II Foundation

EIN 58-1840748 • 501(c)3 • Matthews, NC

Profile

Provide funds to Harris Teeter associates to relieve financial hardships that resulted from sudden and unforeseen circumstances.

701 Crestdale RdMatthews, NC 28105

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.00x

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

NTEE Y • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.00x

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

NTEE Y • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-56%

Higher net margin than 9% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

NTEE Y • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-6.5%

Faster asset growth than 11% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,047,127

Down $142,076 (-6.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$2,047,127

Down $142,076 (-6.5%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin9th percentile

Revenue

Down

$253,398

Down $77,426 (-23%) from 2023

Expenses

Up

$395,474

Up $89,802 (+29%) from 2023

Net Income

Down

-$142,076

Down $167,228 (-665%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $652,874Liabilities 2010: $0Net Assets 2010: $652,8742010Assets 2011: $857,841Liabilities 2011: $0Net Assets 2011: $857,8412011Assets 2012: $1,102,942Liabilities 2012: $0Net Assets 2012: $1,102,9422012Assets 2013: $1,290,900Liabilities 2013: $0Net Assets 2013: $1,290,9002013Assets 2014: $1,337,551Liabilities 2014: $0Net Assets 2014: $1,337,5512014Assets 2015: $1,457,447Liabilities 2015: $0Net Assets 2015: $1,457,4472015Assets 2016: $1,649,627Liabilities 2016: $0Net Assets 2016: $1,649,6272016Assets 2017: $1,773,601Liabilities 2017: $0Net Assets 2017: $1,773,6012017Assets 2018: $1,729,628Liabilities 2018: $0Net Assets 2018: $1,729,6282018Assets 2019: $1,776,345Liabilities 2019: $0Net Assets 2019: $1,776,3452019Assets 2020: $1,859,829Liabilities 2020: $0Net Assets 2020: $1,859,8292020Assets 2021: $2,124,057Liabilities 2021: $3,675Net Assets 2021: $2,120,3822021Assets 2022: $2,164,051Liabilities 2022: $0Net Assets 2022: $2,164,0512022Assets 2023: $2,189,203Liabilities 2023: $0Net Assets 2023: $2,189,2032023Assets 2024: $2,047,127Liabilities 2024: $0Net Assets 2024: $2,047,1272024

Highlighted filing

2024

Assets$2,047,127
Liabilities$0
Net Assets$2,047,127
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $464,177Expenses 2010: $3,404Net Income 2010: $460,7732010Revenue 2011: $517,946Expenses 2011: $312,980Net Income 2011: $204,9662011Revenue 2012: $510,634Expenses 2012: $265,533Net Income 2012: $245,1012012Revenue 2013: $568,538Expenses 2013: $380,580Net Income 2013: $187,9582013Revenue 2014: $545,373Expenses 2014: $498,722Net Income 2014: $46,6512014Revenue 2015: $587,846Expenses 2015: $458,205Net Income 2015: $129,6412015Revenue 2016: $668,136Expenses 2016: $475,955Net Income 2016: $192,1812016Revenue 2017: $564,278Expenses 2017: $440,304Net Income 2017: $123,9742017Revenue 2018: $424,474Expenses 2018: $468,447Net Income 2018: -$43,9732018Revenue 2019: $386,509Expenses 2019: $339,792Net Income 2019: $46,7172019Revenue 2020: $383,406Expenses 2020: $281,456Net Income 2020: $101,9502020Revenue 2021: $306,474Expenses 2021: $167,337Net Income 2021: $139,1372021Revenue 2022: $384,315Expenses 2022: $219,230Net Income 2022: $165,0852022Revenue 2023: $330,824Expenses 2023: $305,672Net Income 2023: $25,1522023Revenue 2024: $253,398Expenses 2024: $395,474Net Income 2024: -$142,0762024

Highlighted filing

2024

Revenue$253,398
Expenses$395,474
Net Income-$142,076
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,047,127
Liabilities
$0
Net assets
$2,047,127
Revenue
$253,398
Expenses
$395,474
Net income
-$142,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$0.25$0.40$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.33$0.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.38$0.22$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.31$0.17$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.38$0.28$0.10
2019Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$0.39$0.34$0.05
2018Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$0.42$0.47$0.04
2017Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$0.56$0.44$0.12
2016Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.67$0.48$0.19
2015Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.59$0.46$0.13
2014Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.55$0.50$0.05
2013Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.57$0.38$0.19
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.51$0.27$0.25
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.52$0.31$0.20
2010Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.46$0.00$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$253,398
Mission and Program Overview

Mission

Provide funds to Harris Teeter associates to relieve financial hardships that resulted from sudden and unforeseen circumstances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,770,024$1,749,266▼ $20,758
Savings and Temporary Cash Investments$419,179$297,861▼ $121,318
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,189,203$2,047,127▼ $142,076
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,189,203$2,047,127▼ $142,076
Total Net Assets Fund Balance$2,189,203$2,047,127▼ $142,076
Total Liabilities and Net Assets / Fund Balance$2,189,203$2,047,127▼ $142,076
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Lauren FurrChair
Timothy StokesPresident
Brian NwokediBoard Member
Christine HubbardBoard Member
David HessBoard Member
Doug YacendaBoard Member
James PisciottaBoard Member
Lea GaddyBoard Member
Rory SnavelyBoard Member
Sandra LadsonBoard Member
Stephen RamseyBoard Member
Xavier HareSecretary
Scott NationsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,028
Program Service Revenue
$0
Investment Income
$52,370
Other Revenue
$0
All Other Contributions
$201,028
Change in Net Assets
$-142,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$248,970
Revenue Not Reported on Financial Statements
$4,428
Revenue Not Reported on Form 990
$82,114
Other Revenue Adjustments
$4,428
Total Revenue per Audited Statements
$331,084
Total Revenue per Form 990
$253,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$377,413
Other Expenses$18,061
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$377,413--$377,413
Insurance-$9,026-$9,026
Fees for Services Legal-$4,535-$4,535
Fees for Services Accounting-$4,500-$4,500
Total Functional Expenses$377,413$18,061$0$395,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$395,474
Total Expenses per Audited Statements$395,474
Total Expenses per Form 990$395,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Associates of Harris Teeter are considered members of the Fred J. Morganthall II Foundation.”

Form 990, Part VI, Section B, Line 11B

“The return is compiled by a staff member of the Harris Teeter Accounting Department. It is reviewed by a Member with experience in tax preparation and by Board Members.”

Form 990, Part VI, Section B, Line 12C

“Board Members are required annually to disclose in writing any potential conflicts of interest to the President of the Foundation. The President of the Foundation reports regularly to the Board any concerns that have been disclosed.”

Form 990, Part VI, Section C, Line 19

“Copies of the Foundation's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fred J Morganthall II Foundation
EIN
58-1840748
Phone
7048443100
Address
701 Crestdale Rd, Matthews, NC 28105

Signing Officer

Name
Scott Nations
Title
Treasurer
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Furr
Formed
1987
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Robert Dobbins
Phone
7043721515
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Foundation's financial statements are audited on a separate basis by an independent accountant. The Foundation's Executive Committee is responsible for the oversight and selection of the independent accountant. Neither the oversight process nor the selection process has changed.”

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Dividends per Form 990 $52370 Dividends per audit $-47941 Contributions per Form 990 $201028 Contributions per audit $-201029 Misc revenue per Form 990 $0 Misc revenue per audit $0”

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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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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0377413
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0253398
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09026
IRS990/InsuranceGrp/TotalAmt09026
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt052370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052370
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01770024
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01749266
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide funds to Harris Teeter associates to relieve financial hardships that resulted from sudden and unforeseen circumstances.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02189203
IRS990/NetAssetsOrFundBalancesEOYAmt02047127
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02189203
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02047127
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lauren Furr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0275477
IRS990/PYInvestmentIncomeAmt046888
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt030195
IRS990/PYOtherRevenueAmt072118
IRS990/PYRevenuesLessExpensesAmt025152
IRS990/PYTotalExpensesAmt0305672
IRS990/PYTotalRevenueAmt0330824
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-142076
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0419179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01395481
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015446
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188180
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67870
IRS990ScheduleA/PublicSupportPY170Pct00.73870
IRS990ScheduleA/PublicSupportTotal170Amt01125609
IRS990ScheduleA/SubstantialContributorsTotAmt0269872
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01395481
IRS990ScheduleA/TotalSupportAmt01658417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt072118
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01438
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt074756
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0395474
IRS990ScheduleD/NetUnrealizedGainsInvstAmt082114
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04428
IRS990ScheduleD/RevenueNotReportedAmt082114
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04428
IRS990ScheduleD/RevenueSubtotalAmt0248970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Dividends per Form 990 $52370 Dividends per audit $-47941 Contributions per Form 990 $201028 Contributions per audit $-201029 Misc revenue per Form 990 $0 Misc revenue per audit $0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0395474
IRS990ScheduleD/TotalRevenuePerForm990Amt0253398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0331084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0395474
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0276963
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Grants for life-sustaining obligati
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0100450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Harris Teeter gift cards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0469
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant applicants submit outstanding mortgage, rent, utility bills, etc, as part of their application packages. Grants are generally awarded in the exact amount of these obligations. Checks are generally made payable to the obligee, not to the grant applicant.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Associates of Harris Teeter are considered members of the Fred J. Morganthall II Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is compiled by a staff member of the Harris Teeter Accounting Department. It is reviewed by a Member with experience in tax preparation and by Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Members are required annually to disclose in writing any potential conflicts of interest to the President of the Foundation. The President of the Foundation reports regularly to the Board any concerns that have been disclosed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of the Foundation's governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Foundation's financial statements are audited on a separate basis by an independent accountant. The Foundation's Executive Committee is responsible for the oversight and selection of the independent accountant. Neither the oversight process nor the selection process has changed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/StatesWhereCopyOfReturnIsFldCd1GA
IRS990/StatesWhereCopyOfReturnIsFldCd2MD
IRS990/StatesWhereCopyOfReturnIsFldCd3NC
IRS990/StatesWhereCopyOfReturnIsFldCd4SC
IRS990/StatesWhereCopyOfReturnIsFldCd5VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02189203
IRS990/TotalAssetsEOYAmt02047127
IRS990/TotalAssetsGrp/BOYAmt02189203
IRS990/TotalAssetsGrp/EOYAmt02047127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201028
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

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