Civic Intelligence

O P Morganthaler Foundation Inc.

990 • Fiscal year 2015 • EIN 59-2006907

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 10, 2016

Organization ProfileN/A
6341 Grand BlvdNew Port Richey, FL 34652-2305

(727) 845-8701

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$32,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$376,748

Down $55,728 (-13%) from 2014

Net Assets

Down

$373,730

Down $55,720 (-13%) from 2014

Liabilities

Down

$3,018

Down $8 (-0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin6th percentile

Revenue

Down

$78,306

Down $4,178 (-5.1%) from 2014

Expenses

Up

$134,026

Up $1,880 (+1.4%) from 2014

Net Income

Down

-$55,720

Down $6,058 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2015

Assets$376,748
Liabilities$3,018
Net Assets$373,730
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

2015

Revenue$78,306
Expenses$134,026
Net Income-$55,720
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$127,481
Mission and Program Overview

Mission

Education and training of special need children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$370,953$333,447▼ $37,506
Cash and Non-Interest-Bearing Accounts$37,963$22,882▼ $15,081
Land, Buildings, and Equipment, Net$23,560$20,419▼ $3,141
Total Assets$432,476$376,748▼ $55,728
Liabilities
Accounts Payable and Accrued Expenses$3,026$3,018▼ $8
Total Liabilities$3,026$3,018▼ $8
Net Assets / Fund Balance
Unrestricted Net Assets$429,450$373,730▼ $55,720
Total Net Assets Fund Balance$429,450$373,730▼ $55,720
Total Liabilities and Net Assets / Fund Balance$432,476$376,748▼ $55,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,366$56,311$61,677
Equipment$6,952$35,559$42,511
Land$8,101-$8,101
Leasehold Improvements-$6,613$6,613
Other Land Buildings-$2,516$2,516
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie WilliamsAdministratoPT$32,500$32,500

Board Members and Trustees

NameTitle
Samuel J WilliamsPresident
Richard C Williams JrDirector
Richard C Williams SrSecretary
Philip P MorganthalerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$62,821
Program Service Revenue
$0
Investment Income
$15,485
Other Revenue
$0
All Other Contributions
$62,821
Change in Net Assets
$-55,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,678
Other Expenses$39,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,380--$55,380
Current Officers, Directors, Trustees, and Key Employees$16,250$16,250-$32,500
Fees for Services Legal-$12,000-$12,000
Payroll Taxes$4,312$2,486-$6,798
Insurance-$5,050-$5,050
Depreciation Depletion$3,142--$3,142
Fees for Services Accounting-$2,650-$2,650
Occupancy$2,459--$2,459
Other Expenses$795--$795
Office Expenses-$445-$445
All Other Expenses$428--$428
Total Functional Expenses$95,145$38,881$0$134,026
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Samuel j williams richard c williams, sr president secretary son samuel j williams richard c williams, jr president director brother samuel j willams valarie s williams president director husband richard c williams sr richard c williams jr secretary director father”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Op Morganthaler Foundation Inc
EIN
59-2006907
Phone
7278458701
Address
6341 GRAND BLVD, NEW PORT RICHEY, FL 34652-2305

Signing Officer

Name
Samuel J Williams
Title
President
Phone
7278458701
Signed
2016-10-10

Organization Details

Principal Officer
Samuel J Williams
Formed
1983
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Kehoe & Deweerd CPA Pa
Address
8833 HAWBUCK STREET, TRINITY, FL 34655-5361
Preparer
Thomas Kehoe CPA
Phone
7273752008
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided education and training for special needs children and adults.”

Raw XML Appendix338 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL IS OPEN TO ALL STUDENTS WITHOUT CHARGE REGARDLESS OF FINANCIAL NEED; TRANSPORTATION IS PROVIDED BY THE SCHOOL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED EDUCATION AND TRAINING FOR SPECIAL NEEDS CHILDREN AND ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAMUEL J WILLIAMS RICHARD C WILLIAMS, SR PRESIDENT SECRETARY SON SAMUEL J WILLIAMS RICHARD C WILLIAMS, JR PRESIDENT DIRECTOR BROTHER SAMUEL J WILLAMS VALARIE S WILLIAMS PRESIDENT DIRECTOR HUSBAND RICHARD C WILLIAMS SR RICHARD C WILLIAMS JR SECRETARY DIRECTOR FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalAssetsGrp/EOYAmt0376748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062821
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03026
IRS990/TotalLiabilitiesEOYAmt03018
IRS990/TotalLiabilitiesGrp/BOYAmt03026
IRS990/TotalLiabilitiesGrp/EOYAmt03018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373730
IRS990/TotalOtherProgSrvcExpenseAmt016250
IRS990/TotalOtherProgSrvcRevenueAmt078895
IRS990/TotalProgramServiceExpensesAmt095145
IRS990/TotalReportableCompFromOrgAmt032500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078306
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376748
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0429450
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0373730
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06341 GRAND BLVD
IRS990/USAddress/CityNm0NEW PORT RICHEY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034652
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL J WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07278458701
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OP MORGANTHALER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OPMO
ReturnHeader/Filer/EIN0592006907
ReturnHeader/Filer/PhoneNum07278458701
ReturnHeader/Filer/USAddress/AddressLine1Txt06341 GRAND BLVD
ReturnHeader/Filer/USAddress/CityNm0NEW PORT RICHEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0346522305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593417875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEHOE & DEWEERD CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08833 HAWBUCK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRINITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0346555361
ReturnHeader/PreparerPersonGrp/PhoneNum07273752008
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS KEHOE CPA
ReturnHeader/ReturnTs02016-10-13T21:56:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,748
Liabilities
$3,018
Net assets
$373,730
Revenue
$78,306
Expenses
$134,026
Net income
-$55,720
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
2015Detailed filing. Detailed filing data is available for this year.$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. 2015 filings • 501(c)3 • <$500k nonprofits