Civic Intelligence

O P Morganthaler Foundation Inc.

990 • Fiscal year 2020 • EIN 59-2006907

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

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

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-82%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$33,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 49.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-3.4%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$16,597

Down $47,845 (-74%) from 2019

Net Assets

Down

$5,512

Down $55,330 (-91%) from 2019

Liabilities

Up

$11,085

Up $7,485 (+208%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin9th percentile

Revenue

Down

$67,301

Down $2,384 (-3.4%) from 2019

Expenses

Down

$122,631

Down $29,906 (-20%) from 2019

Net Income

Up

-$55,330

Up $27,522 (+33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$16,597
Liabilities$11,085
Net Assets$5,512
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$67,301
Expenses$122,631
Net Income-$55,330
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$67,301
Mission and Program Overview

Mission

Education and training of special need children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,206$13,153▼ $1,053
Cash and Non-Interest-Bearing Accounts$50,236$3,444▼ $46,792
Total Assets$64,442$16,597▼ $47,845
Liabilities
Other Liabilities-$10,000-
Accounts Payable and Accrued Expenses$3,600$1,085▼ $2,515
Total Liabilities$3,600$11,085▲ $7,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,842$5,512▼ $55,330
Total Net Assets Fund Balance$60,842$5,512▼ $55,330
Total Liabilities and Net Assets / Fund Balance$64,442$16,597▼ $47,845

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,651$62,889$64,540
Buildings$3,401$58,276$61,677
Land$8,101-$8,101
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie WilliamsVice PresidePT$33,000$33,000

Board Members and Trustees

NameTitle
Samuel J WilliamsPresident
Richard C Williams JrDirector
Richard C Williams SrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$67,293
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$67,293
Change in Net Assets
$-55,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,986
Other Expenses$22,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,880--$59,880
Current Officers, Directors, Trustees, and Key Employees$33,000--$33,000
Fees for Services Legal-$8,000-$8,000
Payroll Taxes$7,106--$7,106
Occupancy$2,278--$2,278
Fees for Services Accounting-$2,125-$2,125
Depreciation Depletion$1,052--$1,052
Other Expenses$1,050--$1,050
All Other Expenses$674--$674
Total Functional Expenses$112,506$10,125$0$122,631
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable-sjw Pa$5,000
Loan Payable-williams$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2021-10-25

Organization Details

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

Preparer

Firm
Kehoe & Deweerd CPA Pa
Address
8833 HAWBUCK STREET, TRINITY, FL 34655-5361
Preparer
Thomas L 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 Appendix318 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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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
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IRS990/USAddress/AddressLine1Txt06341 GRAND BLVD
IRS990/USAddress/CityNm0NEW PORT RICHEY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034652
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL J WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07278458701
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
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/PreparationDt02021-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS L KEHOE CPA
ReturnHeader/ReturnTs02021-11-11T13:36:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMUEL J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,597
Liabilities
$11,085
Net assets
$5,512
Revenue
$67,301
Expenses
$122,631
Net income
-$55,330
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
2020Detailed filing. Detailed filing data is available for this year.$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