Civic Intelligence

Morselife Foundation Inc.

990 • Fiscal year 2012 • EIN 59-2774476

Jun 01, 2011 to May 31, 2012 • Filed on Jan 07, 2013

4847 Fred Gladstone Drive33417
Siviq Scores

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

Liabilities / Assets

65th percentile

0.51x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$54,975,647

Up $2,767,952 (+5.3%) from 2011

Net Assets

Up

$27,175,694

Up $573,968 (+2.2%) from 2011

Liabilities

Up

$27,799,953

Up $2,193,984 (+8.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,729,804

Up $1,581,508 (+74%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $43,686,260Liabilities 2010: $21,373,083Net Assets 2010: $22,313,1772010Assets 2011: $52,207,695Liabilities 2011: $25,605,969Net Assets 2011: $26,601,7262011Assets 2012: $54,975,647Liabilities 2012: $27,799,953Net Assets 2012: $27,175,6942012Assets 2013: $50,605,468Liabilities 2013: $25,107,511Net Assets 2013: $25,497,9572013Assets 2014: $51,198,772Liabilities 2014: $25,570,330Net Assets 2014: $25,628,4422014Assets 2015: $41,063,909Liabilities 2015: $23,459,067Net Assets 2015: $17,604,8422015Assets 2016: $36,959,753Liabilities 2016: $19,082,980Net Assets 2016: $17,876,7732016Assets 2017: $38,294,511Liabilities 2017: $21,518,367Net Assets 2017: $16,776,1442017Assets 2018: $39,835,912Liabilities 2018: $21,990,638Net Assets 2018: $17,845,2742018Assets 2019: $33,504,935Liabilities 2019: $20,467,872Net Assets 2019: $13,037,0632019Assets 2020: $37,661,565Liabilities 2020: $24,656,061Net Assets 2020: $13,005,5042020Assets 2021: $60,188,251Liabilities 2021: $37,468,243Net Assets 2021: $22,720,0082021Assets 2022: $49,056,952Liabilities 2022: $31,146,203Net Assets 2022: $17,910,7492022Assets 2023: $45,346,078Liabilities 2023: $32,491,565Net Assets 2023: $12,854,5132023Assets 2024: $37,377,770Liabilities 2024: $21,528,634Net Assets 2024: $15,849,1362024

Highlighted filing

2012

Assets$54,975,647
Liabilities$27,799,953
Net Assets$27,175,694

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $2,084,1092010Expenses 2011: $2,148,2962011Expenses 2012: $3,729,8042012Expenses 2013: $15,232,7162013Revenue 2014: $10,105,702Expenses 2014: $11,773,928Net Income 2014: -$1,668,2262014Revenue 2015: $9,260,764Expenses 2015: $15,690,499Net Income 2015: -$6,429,7352015Revenue 2016: $11,988,375Expenses 2016: $19,111,994Net Income 2016: -$7,123,6192016Revenue 2017: $5,911,177Expenses 2017: $8,472,325Net Income 2017: -$2,561,1482017Revenue 2018: $8,289,195Expenses 2018: $9,381,711Net Income 2018: -$1,092,5162018Revenue 2019: $5,858,674Expenses 2019: $9,250,777Net Income 2019: -$3,392,1032019Revenue 2020: $7,913,735Expenses 2020: $6,519,419Net Income 2020: $1,394,3162020Revenue 2021: $10,089,955Expenses 2021: $7,925,885Net Income 2021: $2,164,0702021Revenue 2022: $14,295,083Expenses 2022: $10,125,216Net Income 2022: $4,169,8672022Revenue 2023: $7,346,823Expenses 2023: $11,597,642Net Income 2023: -$4,250,8192023Revenue 2024: $10,426,908Expenses 2024: $9,975,326Net Income 2024: $451,5822024

Highlighted filing

2012

Revenue-
Expenses$3,729,804
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Gross Receipts
$18,318,666
Mission and Program Overview

Mission

To solicit, receive and invest the proceeds of grants, contributions, pledges, and other support from governmental entities and the public at large, and to support all related tax-exempt organizations for the purpose of enhancing senior living in the spirit of jewish tradition.

Filing and Contact Details

Filer

EIN
59-2774476
Raw XML AppendixShowing 400 of 747 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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IRS990ScheduleD/ExpensesSubtotal03729804
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION'S SPENDING POLICY OBJECTIVE IS TO ALLOW ITS ENDOWMENT TO GROW AND PROVIDE FUTURE CASH FLOWS FOR OPERATIONS AND OTHER DESIGNATED PURPOSES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-2640725
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-2640725
IRS990ScheduleD/OtherAssets/BookValue024015
IRS990ScheduleD/OtherAssets/BookValue1168408
IRS990ScheduleD/OtherAssets/BookValue25742681
IRS990ScheduleD/OtherAssets/Description0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssets/Description1CASH SURRENDER VALUE OF LIFE INSURA
IRS990ScheduleD/OtherAssets/Description2DEVELOPMENT COSTS
IRS990ScheduleD/OtherLandBuildings/BookValue0169657
IRS990ScheduleD/OtherLandBuildings/Depreciation059338
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0228995
IRS990ScheduleD/OtherLiabilities/Amount02252718
IRS990ScheduleD/OtherLiabilities/Amount151966
IRS990ScheduleD/OtherLiabilities/Description0ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1DUE TO AFFILIATES
IRS990ScheduleD/OtherSecurities/BookValue0156000
IRS990ScheduleD/OtherSecurities/BookValue13611106
IRS990ScheduleD/OtherSecurities/BookValue22432512
IRS990ScheduleD/OtherSecurities/BookValue314026875
IRS990ScheduleD/OtherSecurities/BookValue421389774
IRS990ScheduleD/OtherSecurities/Description0INVESTMENT IN REAL ESTATE
IRS990ScheduleD/OtherSecurities/Description1CASH AND CASH EQUIVALENTS
IRS990ScheduleD/OtherSecurities/Description2U.S. GOVERNMENT OBLIGATIONS
IRS990ScheduleD/OtherSecurities/Description3CORPORATE BONDS
IRS990ScheduleD/OtherSecurities/Description4MANAGED EQUITY FUNDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/OtherSecurities/MethodOfValuation3F
IRS990ScheduleD/OtherSecurities/MethodOfValuation4F
IRS990ScheduleD/PermanentEndowmentEOYBalance00.53090
IRS990ScheduleD/RevenueNotRptdF9900-2640725
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06944497
IRS990ScheduleD/TermEndowmentEOYBalance00.46910
IRS990ScheduleD/TotalAdjustments0-2640725
IRS990ScheduleD/TotalBookValueOtherAssets05935104
IRS990ScheduleD/TotalExpenses03729804
IRS990ScheduleD/TotalExpensesPerForm99003729804
IRS990ScheduleD/TotalOfAmounts02304684
IRS990ScheduleD/TotalOfBookValueLandBuildings0172240
IRS990ScheduleD/TotalOfBookValueSecurities041616267

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.4$21.5$15.8$10.4$9.98$0.45
2023Detailed filing. Detailed filing data is available for this year.$45.3$32.5$12.9$7.35$11.6$4.25
2022Detailed filing. Detailed filing data is available for this year.$49.1$31.1$17.9$14.3$10.1$4.17
2021Detailed filing. Detailed filing data is available for this year.$60.2$37.5$22.7$10.1$7.93$2.16
2020Detailed filing. Detailed filing data is available for this year.$37.7$24.7$13.0$7.91$6.52$1.39
2019Detailed filing. Detailed filing data is available for this year.$33.5$20.5$13.0$5.86$9.25$3.39
2018Detailed filing. Detailed filing data is available for this year.$39.8$22.0$17.8$8.29$9.38$1.09
2017Detailed filing. Detailed filing data is available for this year.$38.3$21.5$16.8$5.91$8.47$2.56
2016Detailed filing. Detailed filing data is available for this year.$37.0$19.1$17.9$12.0$19.1$7.12
2015Detailed filing. Detailed filing data is available for this year.$41.1$23.5$17.6$9.26$15.7$6.43
2014Detailed filing. Detailed filing data is available for this year.$51.2$25.6$25.6$10.1$11.8$1.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.6$25.1$25.5$15.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.0$27.8$27.2$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.2$25.6$26.6$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$21.4$22.3$2.08