Civic Intelligence

O P Morganthaler Foundation Inc.

990 • Fiscal year 2011 • EIN 59-2006907

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization ProfileN/A
6341 Grand Blvd34652
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

$549,771

No earlier filing loaded for comparison.

Net Assets

$547,563

No earlier filing loaded for comparison.

Liabilities

$2,208

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$124,540

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $549,771Liabilities 2011: $2,208Net Assets 2011: $547,5632011Assets 2012: $498,271Liabilities 2012: $2,581Net Assets 2012: $495,6902012Assets 2013: $480,823Liabilities 2013: $1,711Net Assets 2013: $479,1122013Assets 2014: $432,476Liabilities 2014: $3,026Net Assets 2014: $429,4502014Assets 2015: $376,748Liabilities 2015: $3,018Net Assets 2015: $373,7302015Assets 2016: $296,522Liabilities 2016: $3,018Net Assets 2016: $293,5042016Assets 2017: $233,615Liabilities 2017: $4,084Net Assets 2017: $229,5312017Assets 2018: $146,395Liabilities 2018: $2,701Net Assets 2018: $143,6942018Assets 2019: $64,442Liabilities 2019: $3,600Net Assets 2019: $60,8422019Assets 2020: $16,597Liabilities 2020: $11,085Net Assets 2020: $5,5122020Assets 2021: $1,938,670Liabilities 2021: $14,354Net Assets 2021: $1,924,3162021Assets 2022: $1,767,522Liabilities 2022: $12,427Net Assets 2022: $1,755,0952022Assets 2023: $1,927,387Liabilities 2023: $25,362Net Assets 2023: $1,902,0252023Assets 2024: $2,090,178Liabilities 2024: $12,572Net Assets 2024: $2,077,6062024

Highlighted filing

2011

Assets$549,771
Liabilities$2,208
Net Assets$547,563
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $124,5402011Expenses 2012: $126,9712012Revenue 2013: $112,334Expenses 2013: $128,912Net Income 2013: -$16,5782013Revenue 2014: $82,484Expenses 2014: $132,146Net Income 2014: -$49,6622014Revenue 2015: $78,306Expenses 2015: $134,026Net Income 2015: -$55,7202015Revenue 2016: $58,176Expenses 2016: $138,402Net Income 2016: -$80,2262016Revenue 2017: $86,163Expenses 2017: $150,136Net Income 2017: -$63,9732017Revenue 2018: $51,880Expenses 2018: $137,717Net Income 2018: -$85,8372018Revenue 2019: $69,685Expenses 2019: $152,537Net Income 2019: -$82,8522019Revenue 2020: $67,301Expenses 2020: $122,631Net Income 2020: -$55,3302020Revenue 2021: $1,870,325Expenses 2021: $144,473Net Income 2021: $1,725,8522021Revenue 2022: $288,169Expenses 2022: $151,410Net Income 2022: $136,7592022Revenue 2023: $60,364Expenses 2023: $125,804Net Income 2023: -$65,4402023Revenue 2024: $91,038Expenses 2024: $133,833Net Income 2024: -$42,7952024

Highlighted filing

2011

Revenue-
Expenses$124,540
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Gross Receipts
$118,643
Mission and Program Overview

Mission

Education and training of special need children and adults.

Filing and Contact Details

Filer

EIN
59-2006907
Raw XML Appendix362 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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IRS990/Form990PartVIISectionA/NamePerson2PHILIP D MORGANTHALER
IRS990/Form990PartVIISectionA/NamePerson3RICHARD C WILLIAMS SR
IRS990/Form990PartVIISectionA/NamePerson4RICHARD C WILLIAMS JR
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IRS990/Form990PartVIISectionA/Title0ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
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IRS990/OtherExpenses/Description0BANK CHARGES
IRS990/OtherExpenses/Description1COMMUNICATION
IRS990/OtherExpenses/Description2CONTRACT SERVICES
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IRS990/RevenuesLessExpensesCY0-5897
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IRS990/SalariesEtcCurrentYear088331
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleD/LeaseholdImprovements/Depreciation06613
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0SCHOOL IS OPEN TO ALL STUDENTS WITHOUT CHARGE REGARDLESS OF RACE OR FINANCIAL NEED; TRANSPORTATION IS PROVIDED BY THE SCHOOL.
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IRS990ScheduleO/GeneralExplanation/Explanation0PRESIDENT AND FINANCIAL PERSONEL REVIEW RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1SAMUEL J WILLIAMS, PRESIDENT IS SON OF SECRETARY RICHARD C WILLIAMS, SR
IRS990ScheduleO/GeneralExplanation/Explanation2SAMUEL J WILLIAMS, PRESIDENT IS BROTHER OF DIRECTOR RICHARD WILLIAMS, JR
IRS990ScheduleO/GeneralExplanation/Explanation3SAMUEL J WILLIAMS, PRESIDENT IS HUSBAND OF DIRECTOR VALERIE S WILLIAMS
IRS990ScheduleO/GeneralExplanation/Explanation4RICHARD C WILLIAMS SR, SECRETARY IS FATHER OF DIRECT RICHARD C WILLIAMS, JR
IRS990ScheduleO/GeneralExplanation/Explanation5MEALS 250. 250. 0. 0. REPAIRS & MAINTENANCE 5030. 5030. 0. 0. SUPPLIES 2883. 2883. 0. 0. TAXES & LICENSES 300. 300. 0. 0. VAN EXPENSES 2524. 2524. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode034652
IRS990/TheBooksAreInCareOf/NamePerson0SAMUEL J WILLIAMS
IRS990/TheBooksAreInCareOf/TelephoneNumber07278458701
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IRS990/TotalAssetsBOY0556452
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IRS990/TotalContributions097770
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalLiabilitiesBOY02992
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IRS990/TotalLiabilitiesEOY02208
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IRS990/WebSite0N/A
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IRS990/YearFormation01983
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592006907
ReturnHeader/Filer/Name/BusinessNameLine10OP MORGANTHALER FOUNDATION INC
ReturnHeader/Filer/NameControl0OPMO
ReturnHeader/Filer/Phone07278458701
ReturnHeader/Filer/USAddress/AddressLine106341 GRAND BLVD
ReturnHeader/Filer/USAddress/City0NEW PORT RICHEY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034652
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0SAMUEL J WILLIAMS
ReturnHeader/Officer/Phone07278458701
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEHOE & DEWEERD CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108833 HAWBUCK ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TRINITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034655
ReturnHeader/Preparer/Name0THOMAS KEHOE
ReturnHeader/Preparer/Phone07278492785
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T12:00:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$549,771
Liabilities
$2,208
Net assets
$547,563
Revenue
-
Expenses
$124,540
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.01$2.08$0.09$0.13$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.03$1.90$0.06$0.13$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.01$1.76$0.29$0.15$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.01$1.92$1.87$0.14$1.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.07$0.12$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.07$0.15$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.05$0.14$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.09$0.15$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.29$0.06$0.14$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.37$0.08$0.13$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.08$0.13$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.11$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $500k-$1M nonprofits