Civic Intelligence

The Morning Foundation

990PF • Fiscal year 2010 • EIN 74-2803921

Jan 01, 2010 to Dec 31, 2010 • Filed on May 10, 2011

Organization Profile
85 Langford Park55108
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$1,934,587

No earlier filing loaded for comparison.

Net Assets

$1,934,587

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$211,650

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,934,587Liabilities 2010: $0Net Assets 2010: $1,934,5872010Assets 2011: $1,856,161Liabilities 2011: $0Net Assets 2011: $1,856,1612011Assets 2012: $1,872,123Liabilities 2012: $0Net Assets 2012: $1,872,1232012Assets 2013: $4,703,368Liabilities 2013: $0Net Assets 2013: $4,703,3682013Assets 2014: $5,014,539Liabilities 2014: $0Net Assets 2014: $5,014,5392014Assets 2015: $5,262,551Liabilities 2015: $0Net Assets 2015: $5,262,5512015Assets 2016: $5,460,937Liabilities 2016: $0Net Assets 2016: $5,460,9372016Assets 2017: $5,651,022Liabilities 2017: $0Net Assets 2017: $5,651,0222017Assets 2018: $6,017,116Liabilities 2018: $0Net Assets 2018: $6,017,1162018Assets 2019: $6,274,087Liabilities 2019: $0Net Assets 2019: $6,274,0872019Assets 2020: $6,433,779Liabilities 2020: $0Net Assets 2020: $6,433,7792020Assets 2021: $6,970,467Liabilities 2021: $0Net Assets 2021: $6,970,4672021Assets 2022: $7,002,149Liabilities 2022: $0Net Assets 2022: $7,002,1492022Assets 2023: $7,208,805Liabilities 2023: $0Net Assets 2023: $7,208,8052023Assets 2024: $7,622,332Liabilities 2024: $0Net Assets 2024: $7,622,3322024

Highlighted filing

2010

Assets$1,934,587
Liabilities$0
Net Assets$1,934,587
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $211,6502010Expenses 2011: $230,9832011Expenses 2012: $247,6582012Revenue 2013: $3,107,295Expenses 2013: $329,178Net Income 2013: $2,778,1172013Revenue 2014: $446,138Expenses 2014: $146,046Net Income 2014: $300,0922014Revenue 2015: $270,522Expenses 2015: $274,504Net Income 2015: -$3,9822015Revenue 2016: $398,732Expenses 2016: $284,620Net Income 2016: $114,1122016Revenue 2017: $535,971Expenses 2017: $280,422Net Income 2017: $255,5492017Revenue 2018: $725,224Expenses 2018: $311,948Net Income 2018: $413,2762018Revenue 2019: $579,997Expenses 2019: $345,032Net Income 2019: $234,9652019Revenue 2020: $279,866Expenses 2020: $341,998Net Income 2020: -$62,1322020Revenue 2021: $794,287Expenses 2021: $359,934Net Income 2021: $434,3532021Revenue 2022: $448,752Expenses 2022: $438,302Net Income 2022: $10,4502022Revenue 2023: $684,814Expenses 2023: $414,813Net Income 2023: $270,0012023Revenue 2024: $1,006,056Expenses 2024: $406,247Net Income 2024: $599,8092024

Highlighted filing

2010

Revenue-
Expenses$211,650
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 10, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS H HOLMAN JRTrustee-$0--
KIM D L HOLMANTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWALLIN EDUCATION PARTNERSGENERALPRIVATE OPERATING FOMINNEAPOLIS, MN, US$204,214
Filing and Contact Details

Filer

EIN
74-2803921
Raw XML Appendix314 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue040786
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1566424
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2482083
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3503005
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue4299902
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0185,637.00 SHS DELL COMPUTER
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock125,990.927 SHS AMERICAN GROWTH FUND OF AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock212,586.595 SHS AMERICAN CAP WRLD GR & INC A FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock311,717.778 SHS AMERICAN EUROPACIFIC GRW A FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock412,694.796 SHS FRANKLIN MUTUAL DISCOVERY A
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IRS990PF/BalanceSheets/CapitalStockBOY0-2327277
IRS990PF/BalanceSheets/CapitalStockEOY0-2327277
IRS990PF/BalanceSheets/CashBOY05081
IRS990PF/BalanceSheets/CashEOY042387
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0DELL INC EXPIRED OPTIONS
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0224970
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0224970
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0224970
IRS990PF/DistributableAmount/MinimumInvestmentReturn0226392
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01422
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0538
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances034849
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable068952
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0226392
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets04527836
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0THOMAS H HOLMAN JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KIM D L HOLMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1085 LANGFORD PARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1185 LANGFORD PARK
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MN
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IRS990PF/SupplementaryInformation/ContributingManager0THOMAS H HOLMAN JR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10WALLIN EDUCATION PARTNERS
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IRS990PF/UndistributedIncome/QualifyingDistributions0205589
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IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0224289
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0204908
OtherIncreasesSchedule/OtherIncreases/Amount036626
OtherIncreasesSchedule/OtherIncreases/Description0COST ADJUSTMENT ON CHARITABLE CONTRIBUTIONS BY FOUNDATION
TaxesSchedule/Taxes/Amount025
TaxesSchedule/Taxes/Amount11357
TaxesSchedule/Taxes/Amount21960
TaxesSchedule/Taxes/Amount32719
TaxesSchedule/Taxes/Category0MN ATTORNEY GENERAL
TaxesSchedule/Taxes/Category1PRIOR YEAR'S EXCISE TAX
TaxesSchedule/Taxes/Category2CURRENT YEAR'S ESTIMATED TAX
TaxesSchedule/Taxes/Category3FOREIGN TAXES ON DIVIDENDS
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/DisbursementsCharitablePrps20
TaxesSchedule/Taxes/DisbursementsCharitablePrps30
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
TaxesSchedule/Taxes/NetInvestmentIncome20
TaxesSchedule/Taxes/NetInvestmentIncome32719
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742803921
ReturnHeader/Filer/Name/BusinessNameLine10THE MORNING FOUNDATION
ReturnHeader/Filer/NameControl0MORN
ReturnHeader/Filer/Phone06516452121
ReturnHeader/Filer/USAddress/AddressLine1085 LANGFORD PARK
ReturnHeader/Filer/USAddress/City0ST PAUL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055108
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-10
ReturnHeader/Officer/Name0THOMAS HOLMAN
ReturnHeader/Officer/Phone06126452121
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAUNE DOSEN & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 S HIGHWAY 169 SUITE 1750
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055426
ReturnHeader/Preparer/Name0JAMES A DOSEN
ReturnHeader/Preparer/Phone09524732002
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T12:48:07-05:00

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,934,587
Liabilities
$0
Net assets
$1,934,587
Revenue
-
Expenses
$211,650
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$1.01$0.41$0.60
2023Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$0.68$0.41$0.27
2022Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.45$0.44$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$0.79$0.36$0.43
2020Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.28$0.34$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.58$0.35$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.73$0.31$0.41
2017Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.54$0.28$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.40$0.28$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.27$0.27$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.45$0.15$0.30
2013Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$3.11$0.33$2.78
2012Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.25
2011Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.23
2010Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.21