Civic Intelligence

The Morning Foundation

990PF • Fiscal year 2011 • EIN 74-2803921

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 27, 2012

Organization Profile
85 Langford Park55108
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

27th percentile

-4.1%

Faster asset growth than 27% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,856,161

Down $78,426 (-4.1%) from 2010

Net Assets

Down

$1,856,161

Down $78,426 (-4.1%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$230,983

Up $19,333 (+9.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2011

Assets$1,856,161
Liabilities$0
Net Assets$1,856,161
Open 2011 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

2011

Revenue-
Expenses$230,983
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 27, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th 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 GrantTHE SAINT PAUL FOUNDATIONGENERALPUBLIC CHARITYST PAUL, MN, US$126,454
Paid GrantWALLIN EDUCATION PARTNERSGENERALPRIVATE OPERATING FOMINNEAPOLIS, MN, US$79,721
Paid GrantHUNTINGTON'S DISEASE SOCIETY OF AMERICAGENERALPUBLIC CHARITYNEW YORK, NY, US$20,000
Filing and Contact Details

Filer

EIN
74-2803921
Raw XML Appendix386 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.

Path#Value
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3509919
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0188,762.00 SHS DELL COMPUTER
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock124,981.693 SHS AMERICAN GROWTH FUND OF AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock212,942.772 SHS AMERICAN CAP WRLD GR & INC A FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock311,914.407 SHS AMERICAN EUROPACIFIC GRW A FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock48,675.278 SHS FRANKLIN MUTUAL DISCOVERY A
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42011-09-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0AMERICAN GR FD OF AMERICA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1AMERICAN GR FD OF AMERICA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2DELL INC EXPIRED OPTIONS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3DELL INC CALL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4DELL INC CALL
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0THOMAS H HOLMAN JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KIM D L HOLMAN
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0THOMAS H HOLMAN JR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount020000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1126454
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount279721
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10HUNTINGTON'S DISEASE SOCIETY OF AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE SAINT PAUL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12WALLIN EDUCATION PARTNERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PRIVATE OPERATING FO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10505 EIGHTH AVE SUITE 902
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1155 FIFTH ST E SUITE 600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123033 EXCELSIOR BLVD SUITE 420
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ST PAUL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MINNEAPOLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010018
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode155101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode255416
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0226175
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear03311
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear10224289
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0241345
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0227600
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0238034
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0224289
IRS990ScheduleB/ContributorInfo/AggregateContributions02354
IRS990ScheduleB/ContributorInfo/AggregateContributions149703
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1085 LANGFORD PARK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1185 LANGFORD PARK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0ST PAUL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1ST PAUL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1MN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode055108
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode155108
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0THOMAS H HOLMAN JR
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1THOMAS H HOLMAN JR
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI02
IRS990ScheduleB/NoncashProperty/DateReceived02011-12-05
IRS990ScheduleB/NoncashProperty/FairMarketValue049703
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription03,125 SHARES OF DELL
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherDecreasesSchedule/OtherDecreases/Amount048925
OtherDecreasesSchedule/OtherDecreases/Description0FMV TO COST ADJUSTMENT ON DONATIONS
OtherIncreasesSchedule/OtherIncreases/Amount027437
OtherIncreasesSchedule/OtherIncreases/Description0COST ADJUSTMENT ON CHARITABLE CONTRIBUTIONS BY FOUNDATION
TaxesSchedule/Taxes/Amount025
TaxesSchedule/Taxes/Amount1902
TaxesSchedule/Taxes/Amount22456
TaxesSchedule/Taxes/Category0MN ATTORNEY GENERAL
TaxesSchedule/Taxes/Category1CURRENT YEAR'S ESTIMATED TAX
TaxesSchedule/Taxes/Category2FOREIGN TAXES ON DIVIDENDS
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/DisbursementsCharitablePrps20
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
TaxesSchedule/Taxes/NetInvestmentIncome22456
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/DateSigned02012-04-27
ReturnHeader/Officer/Name0THOMAS HOLMAN
ReturnHeader/Officer/Phone06126452121
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0411238038
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/Name0JANEEN K STEFFEL
ReturnHeader/Preparer/Phone09524732002
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-07T12:26:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,856,161
Liabilities
$0
Net assets
$1,856,161
Revenue
-
Expenses
$230,983
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