Civic Intelligence

The Morris Foundation

990PF • Fiscal year 2012 • EIN 68-0313709

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Carefree, AZ
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Net Margin

10th percentile

-66%

Higher net margin than 10% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-4.3%

Faster asset growth than 20% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$7,065,674

Down $319,913 (-4.3%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin10th percentile

Revenue

Up

$389,600

Up $105,866 (+37%) from 2011

Expenses

Up

$647,544

Up $200,138 (+45%) from 2011

Net Income

Down

-$257,944

Down $94,272 (-58%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,385,587Liabilities 2011: $02011Assets 2012: $7,065,674Liabilities 2012: $02012Assets 2013: $7,342,030Liabilities 2013: $12013Assets 2014: $7,638,186Liabilities 2014: $0Net Assets 2014: $7,638,1862014Assets 2015: $7,825,589Liabilities 2015: $0Net Assets 2015: $7,825,5892015Assets 2016: $5,268,604Liabilities 2016: $1Net Assets 2016: $5,268,6032016Assets 2017: $7,011,498Liabilities 2017: $0Net Assets 2017: $7,011,4982017Assets 2019: $5,928,944Liabilities 2019: $02019Assets 2020: $3,864,548Liabilities 2020: $0Net Assets 2020: $3,864,5482020Assets 2021: $5,226,767Liabilities 2021: $0Net Assets 2021: $5,226,7672021Assets 2022: $4,124,378Liabilities 2022: $1,200,000Net Assets 2022: $2,924,3782022Assets 2023: $3,980,966Liabilities 2023: $900,000Net Assets 2023: $3,080,9662023Assets 2024: $4,613,543Liabilities 2024: $600,000Net Assets 2024: $4,013,5432024

Highlighted filing

2012

Assets$7,065,674
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $283,734Expenses 2011: $447,406Net Income 2011: -$163,6722011Revenue 2012: $389,600Expenses 2012: $647,544Net Income 2012: -$257,9442012Revenue 2013: $837,504Expenses 2013: $551,588Net Income 2013: $285,9162013Revenue 2014: $963,321Expenses 2014: $711,612Net Income 2014: $251,7092014Revenue 2015: $1,895,705Expenses 2015: $1,899,038Net Income 2015: -$3,3332015Revenue 2016: $1,074,148Expenses 2016: $3,525,088Net Income 2016: -$2,450,9402016Revenue 2017: $2,095,248Expenses 2017: $342,459Net Income 2017: $1,752,7892017Revenue 2019: $1,513,366Expenses 2019: $3,013,915Net Income 2019: -$1,500,5492019Revenue 2020: $348,305Expenses 2020: $2,459,070Net Income 2020: -$2,110,7652020Revenue 2021: $2,016,662Expenses 2021: $654,443Net Income 2021: $1,362,2192021Revenue 2022: $497,525Expenses 2022: $1,599,914Net Income 2022: -$1,102,3892022Revenue 2023: $1,225,879Expenses 2023: $1,069,291Net Income 2023: $156,5882023Revenue 2024: $1,783,348Expenses 2024: $1,150,771Net Income 2024: $632,5772024

Highlighted filing

2012

Revenue$389,600
Expenses$647,544
Net Income-$257,944
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$7,065,674
Liabilities
$0
Net assets
-
Revenue
$389,600
Expenses
$647,544
Net income
-$257,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.61$0.60$4.01$1.78$1.15$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.90$3.08$1.23$1.07$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.12$1.20$2.92$0.50$1.60$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.00$5.23$2.02$0.65$1.36
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.35$2.46$2.11
2019Summary only. Only limited summary data is available for this year.$5.93$0.00$1.51$3.01$1.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.00$7.01$2.10$0.34$1.75
2016Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$1.07$3.53$2.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.00$7.83$1.90$1.90$0.00
2014Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$0.96$0.71$0.25
2013Summary only. Only limited summary data is available for this year.$7.34$0.00$0.84$0.55$0.29
2012Summary only. Only limited summary data is available for this year.$7.07$0.00$0.39$0.65$0.26
2011Summary only. Only limited summary data is available for this year.$7.39$0.00$0.28$0.45$0.16