Civic Intelligence

Morris Foundation Inc Arkansas

990PF • Fiscal year 2015 • EIN 71-0597938

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization Profile
358 Palos Verdes DriveHot Springs, AR 71913-7359

(501) 520-2394

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-263%

Higher net margin than 3% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,449,086

Down $275,446 (-16%) from 2014

Net Assets

Down

$1,449,086

Down $275,446 (-16%) from 2014

Liabilities

Up

$1

Up $1 from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin3rd percentile

Revenue

Down

$104,794

Down $24,986 (-19%) from 2014

Expenses

Up

$380,240

Up $103,395 (+37%) from 2014

Net Income

Down

-$275,446

Down $128,381 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,084,051Liabilities 2011: $02011Assets 2012: $1,945,269Liabilities 2012: $02012Assets 2013: $1,871,597Liabilities 2013: $02013Assets 2014: $1,724,532Liabilities 2014: $0Net Assets 2014: $1,724,5322014Assets 2015: $1,449,086Liabilities 2015: $1Net Assets 2015: $1,449,0862015Assets 2016: $1,034,765Liabilities 2016: $102Net Assets 2016: $1,034,6632016Assets 2017: $631,668Liabilities 2017: $562Net Assets 2017: $631,1062017Assets 2018: $358,886Liabilities 2018: $0Net Assets 2018: $358,8862018

Highlighted filing

2015

Assets$1,449,086
Liabilities$1
Net Assets$1,449,086
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $129,290Expenses 2011: $152,516Net Income 2011: -$23,2262011Revenue 2012: $68,643Expenses 2012: $207,425Net Income 2012: -$138,7822012Revenue 2013: $172,585Expenses 2013: $246,257Net Income 2013: -$73,6722013Revenue 2014: $129,780Expenses 2014: $276,845Net Income 2014: -$147,0652014Revenue 2015: $104,794Expenses 2015: $380,240Net Income 2015: -$275,4462015Revenue 2016: $80,479Expenses 2016: $494,902Net Income 2016: -$414,4232016Revenue 2017: $137,621Expenses 2017: $541,178Net Income 2017: -$403,5572017Revenue 2018: $103,516Expenses 2018: $375,735Net Income 2018: -$272,2192018

Highlighted filing

2015

Revenue$104,794
Expenses$380,240
Net Income-$275,446
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY MORRISPresident/SePT$0--
JERRY BEDFORDVice Preside-$0--
ROSE ADAMSAssistant Se-$0--
GORDON MORRISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Morris Foundation Inc
EIN
71-0597938
Phone
5015202394
Address
358 PALOS VERDES DRIVE, HOT SPRINGS, AR 71913-7359

Signing Officer

Name
Dorothy Morris
Title
President/secretary
Phone
5015202394
Signed
2016-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Jordan Woosley Crone & Keaton
Address
PO BOX 909, HOT SPRINGS, AR 71902-0909
Preparer
Phyllis Trent
Phone
5016245788
Raw XML Appendix400 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/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0191755
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0192700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0249399
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0223534
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0179701
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0131938
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0124259
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.079779
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.111051
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.095866
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.075258
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.060069
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.056653
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0945
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02403578
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02245798
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02331732
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02387804
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02196432
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02193342
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0348654
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.398897
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0347709
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0348654
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0945
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0348654
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DOROTHY MORRIS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0358 PALOS VERDES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOT SPRINGS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd071913
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05015202394
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0348654
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0VARIOUS - SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED PDF SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0VARIOUS - SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd071901
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0348654
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0119234
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0119234
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0139513
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0368933
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0229420
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0139513
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0348654
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0229420
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0368933
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0139513
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02727
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt13019
LandEtcSchedule2/LandEtcGrp/BookValueAmt0291
LandEtcSchedule2/LandEtcGrp/BookValueAmt199768
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FURNITURE & FIXTURES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02727
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt13310
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt299768
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0840
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID TAXES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0264
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OUTSIDE SEVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE SUPPLIES & EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PROF RELATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt07425
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03754
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17425
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt213943
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5258
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6309
TaxesSchedule/TaxesDetail/Amt0765
TaxesSchedule/TaxesDetail/Amt12153
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES - OTHER
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0765
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt12153
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05015202394
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0710597938
ReturnHeader/Filer/PhoneNum05015202394
ReturnHeader/Filer/USAddress/AddressLine1Txt0358 PALOS VERDES DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0719137359
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710465329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JORDAN WOOSLEY CRONE & KEATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 909
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0719020909
ReturnHeader/PreparerPersonGrp/PhoneNum05016245788
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS TRENT
ReturnHeader/ReturnTs02016-05-09T11:05:43-05:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,449,086
Liabilities
$1
Net assets
$1,449,086
Revenue
$104,794
Expenses
$380,240
Net income
-$275,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.10$0.38$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.14$0.54$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.08$0.49$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.10$0.38$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.13$0.28$0.15
2013Summary only. Only limited summary data is available for this year.$1.87$0.00$0.17$0.25$0.07
2012Summary only. Only limited summary data is available for this year.$1.95$0.00$0.07$0.21$0.14
2011Summary only. Only limited summary data is available for this year.$2.08$0.00$0.13$0.15$0.02