Civic Intelligence

Morris Foundation Inc Arkansas

990PF • Fiscal year 2016 • EIN 71-0597938

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-515%

Higher net margin than 2% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-23%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,034,765

Down $414,321 (-29%) from 2015

Net Assets

Down

$1,034,663

Down $414,423 (-29%) from 2015

Liabilities

Up

$102

Up $102 from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin2nd percentile

Revenue

Down

$80,479

Down $24,315 (-23%) from 2015

Expenses

Up

$494,902

Up $114,662 (+30%) from 2015

Net Income

Down

-$414,423

Down $138,977 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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: $0Net 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

2016

Assets$1,034,765
Liabilities$102
Net Assets$1,034,663
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$80,479
Expenses$494,902
Net Income-$414,423
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY MORRISPresident/Se-$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
2017-05-15
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 AppendixShowing 400 of 427 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY MORRIS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,034,765
Liabilities
$102
Net assets
$1,034,663
Revenue
$80,479
Expenses
$494,902
Net income
-$414,423
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
2016Detailed filing. Detailed filing data is available for this year.$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