Civic Intelligence

John I Morrill Foundation

990PF • Fiscal year 2023 • EIN 63-6018019

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

Organization Profile
P O Box 11647Birmingham, AL 35202

(205) 820-3141

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-8.8%

Higher net margin than 31% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$526

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

-0.3%

Faster asset growth than 49% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

49%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$187,878

Down $473 (-0.3%) from 2022

Net Assets

Down

$187,878

Down $473 (-0.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin31st percentile

Revenue

Up

$5,365

Up $1,755 (+49%) from 2022

Expenses

Down

$5,839

Down $429 (-6.8%) from 2022

Net Income

Up

-$474

Up $2,184 (+82%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2011: $276,520Liabilities 2011: $02011Assets 2012: $272,541Liabilities 2012: $02012Assets 2013: $262,227Liabilities 2013: $02013Assets 2014: $250,319Liabilities 2014: $02014Assets 2015: $241,135Liabilities 2015: $02015Assets 2019: $213,399Liabilities 2019: $0Net Assets 2019: $213,3992019Assets 2020: $213,461Liabilities 2020: $0Net Assets 2020: $213,4612020Assets 2021: $191,010Liabilities 2021: $0Net Assets 2021: $191,0102021Assets 2022: $188,351Liabilities 2022: $0Net Assets 2022: $188,3512022Assets 2023: $187,878Liabilities 2023: $0Net Assets 2023: $187,8782023Assets 2024: $185,412Liabilities 2024: $0Net Assets 2024: $185,4122024

Highlighted filing

2023

Assets$187,878
Liabilities$0
Net Assets$187,878
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $8,817Expenses 2011: $20,989Net Income 2011: -$12,1722011Revenue 2012: $5,713Expenses 2012: $9,691Net Income 2012: -$3,9782012Revenue 2013: $5,170Expenses 2013: $15,484Net Income 2013: -$10,3142013Revenue 2014: $4,476Expenses 2014: $16,383Net Income 2014: -$11,9072014Revenue 2015: $4,708Expenses 2015: $13,148Net Income 2015: -$8,4402015Revenue 2019: $5,564Expenses 2019: $8,125Net Income 2019: -$2,5612019Revenue 2020: $5,979Expenses 2020: $5,366Net Income 2020: $6132020Revenue 2021: $3,975Expenses 2021: $26,424Net Income 2021: -$22,4492021Revenue 2022: $3,610Expenses 2022: $6,268Net Income 2022: -$2,6582022Revenue 2023: $5,365Expenses 2023: $5,839Net Income 2023: -$4742023Revenue 2024: $6,384Expenses 2024: $8,844Net Income 2024: -$2,4602024

Highlighted filing

2023

Revenue$5,365
Expenses$5,839
Net Income-$474
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGIONS BANK TRUST DEPTTrustee-$526-$526
Filing and Contact Details

Filer

Filer Name
John I Morrill Foundation
EIN
63-6018019
Phone
2058203141
Address
P O BOX 11647, BIRMINGHAM, AL 35202

Signing Officer

Name
Regions Bank Trustee
Title
Trust Officer
Phone
2058203141
Signed
2024-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Pwc US Tax Llp
Address
4300 E CAMELBACK ROAD STE 475, PHOENIX, AZ 85018
Preparer
Jeffrey E Kuhlin
Phone
4123556000
Raw XML Appendix297 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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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05377
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt06667
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt03772
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
TaxesSchedule/TaxesDetail/Amt041
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL ESTIMATES - PRINCIPAL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGIONS BANK TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02058203141
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN I MORRILL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0636018019
ReturnHeader/Filer/PhoneNum02058203141
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 11647
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920460586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PWC US TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04300 E CAMELBACK ROAD STE 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085018
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E KUHLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-11T10:01:20-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,878
Liabilities
$0
Net assets
$187,878
Revenue
$5,365
Expenses
$5,839
Net income
-$474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.06$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.05$0.06$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.04$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.04$0.26$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.06$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.06$0.08$0.03
2015Summary only. Only limited summary data is available for this year.$2.41$0.00$0.05$0.13$0.08
2014Summary only. Only limited summary data is available for this year.$2.50$0.00$0.04$0.16$0.12
2013Summary only. Only limited summary data is available for this year.$2.62$0.00$0.05$0.15$0.10
2012Summary only. Only limited summary data is available for this year.$2.73$0.00$0.06$0.10$0.04
2011Summary only. Only limited summary data is available for this year.$2.77$0.00$0.09$0.21$0.12