Civic Intelligence

Morrison Foundation

990 • Fiscal year 2018 • EIN 81-4453786

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 05, 2019

Organization ProfileWWW.MORRISONKIDS.ORG
11035 NE Sandy BoulevardPortland, OR 97220-2553

(503) 258-4200

Siviq Scores

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

Liabilities / Assets

81st percentile

0.37x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.44x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$181,830

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

$664,231

No earlier filing loaded for comparison.

Net Assets

$416,891

No earlier filing loaded for comparison.

Liabilities

$247,340

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin95th percentile

Revenue

$561,437

No earlier filing loaded for comparison.

Expenses

$195,685

No earlier filing loaded for comparison.

Net Income

$365,752

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.

$1.0M$500K$0Assets 2018: $664,231Liabilities 2018: $247,340Net Assets 2018: $416,8912018Assets 2019: $832,643Liabilities 2019: $383,296Net Assets 2019: $449,3472019Assets 2020: $793,923Liabilities 2020: $333,921Net Assets 2020: $460,0022020Assets 2021: $925,770Liabilities 2021: $362,902Net Assets 2021: $562,8682021Assets 2022: $962,230Liabilities 2022: $456,603Net Assets 2022: $505,6272022Assets 2023: $944,281Liabilities 2023: $398,628Net Assets 2023: $545,6532023Assets 2024: $837,532Liabilities 2024: $227,189Net Assets 2024: $610,3432024Assets 2025: $976,929Liabilities 2025: $315,928Net Assets 2025: $661,0012025

Highlighted filing

2018

Assets$664,231
Liabilities$247,340
Net Assets$416,891
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2018: $561,437Expenses 2018: $195,685Net Income 2018: $365,7522018Revenue 2019: $288,226Expenses 2019: $267,794Net Income 2019: $20,4322019Revenue 2020: $321,281Expenses 2020: $317,654Net Income 2020: $3,6272020Revenue 2021: $380,228Expenses 2021: $355,829Net Income 2021: $24,3992021Revenue 2022: $446,582Expenses 2022: $433,855Net Income 2022: $12,7272022Revenue 2023: $329,549Expenses 2023: $321,044Net Income 2023: $8,5052023Revenue 2024: $333,311Expenses 2024: $317,066Net Income 2024: $16,2452024Revenue 2025: $398,819Expenses 2025: $378,463Net Income 2025: $20,3562025

Highlighted filing

2018

Revenue$561,437
Expenses$195,685
Net Income$365,752
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 5, 2019
Return Version
2017v2.3
Gross Receipts
$580,614
Mission and Program Overview

Mission

The morrison foundation partners with the community to sustain and expand financial support of morrison child and family services' work to provide prevention, foster care, mental health, and substance abuse treatment to children, youth, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$306,139▲ $306,139
Cash and Non-Interest-Bearing Accounts$0$222,114▲ $222,114
Pledges and Grants Receivable$0$110,047▲ $110,047
Prepaid Expenses and Deferred Charges$0$25,931▲ $25,931
Total Assets$0$664,231▲ $664,231
Liabilities
Other Liabilities$0$237,740▲ $237,740
Deferred Revenue$0$9,600▲ $9,600
Total Liabilities$0$247,340▲ $247,340
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$255,000▲ $255,000
Temporarily Rstr Net Assets$0$161,186▲ $161,186
Unrestricted Net Assets$0$705▲ $705
Total Net Assets Fund Balance$0$416,891▲ $416,891
Total Liabilities and Net Assets / Fund Balance$0$664,231▲ $664,231

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$0$255,000▲ $51,139-$306,139
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Katherine KennedyChief Financial Officer$103,357$103,357

Board Members and Trustees

NameTitle
Christen PicotTrustee
David ThompsonTrustee
George AlexanderTrustee
Janae SorensonTrustee
Jeremiah CathcartTrustee
Thomas SlickTrustee
Andrew Henrie-mcwilliamsChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$569,987
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-8,550
All Other Contributions
$503,107
Change in Net Assets
$365,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,685
Total Fundraising Expense$159,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$19,995$159,284$179,279
Fees for Services Legal-$7,706-$7,706
Fees for Services Other-$6,907-$6,907
Other Expenses-$156$97$156
Travel-$52-$52
Total Functional Expenses$0$36,304$159,381$195,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,177
Fundraising Gross Income$10,627
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silver Lining Luncheons$69,061$8,002$2,057$5,945
Cooking for Kids - Tastes$8,446$2,625$86$2,539
Total Events$77,507$10,627$19,177$-8,550
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Morrison Child and Family Services$237,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the cfo and then presented to the board for approval.”

Form 990, Part VI, Section B, Line 12C

“Annually, our board members attest to any relationships that may result in a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The organization uses regional non-profit salary studies as well as information obtained from form 990's of like organizations in order to determine fair market pay for the chief executive officer position. Human resources provides the chief executive officer with comparability data to review in determining compensation for other officers.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Morrison Foundation
EIN
81-4453786
Phone
5032584200
Address
11035 NE SANDY BOULEVARD, PORTLAND, OR 97220-2553

Signing Officer

Name
Katherine Kennedy
Title
Chief Financial Officer
Phone
5032584200
Signed
2019-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Kennedy
Formed
2017
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
55

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Todd D Massinger
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“An audit was not conducted in the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are intended to provide a future funding source to support programs.”

PART X, LINE 2:

“The foundation is not aware of any uncertain tax positions.”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt042
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0501
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILVER LINING LUNCHEONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKING FOR KIDS - TASTES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014334
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02199
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010627
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02057
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt086
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0OR
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0177629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW HENRIE-MCWILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0181830
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CFO AND THEN PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, OUR BOARD MEMBERS ATTEST TO ANY RELATIONSHIPS THAT MAY RESULT IN A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES REGIONAL NON-PROFIT SALARY STUDIES AS WELL AS INFORMATION OBTAINED FROM FORM 990'S OF LIKE ORGANIZATIONS IN ORDER TO DETERMINE FAIR MARKET PAY FOR THE CHIEF EXECUTIVE OFFICER POSITION. HUMAN RESOURCES PROVIDES THE CHIEF EXECUTIVE OFFICER WITH COMPARABILITY DATA TO REVIEW IN DETERMINING COMPENSATION FOR OTHER OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN AUDIT WAS NOT CONDUCTED IN THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MORRISON CHILD AND FAMILY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930354176
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011035 NE SANDY BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0972202553
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0258136
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1182415
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MORRISON CHILD AND FAMILY SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MORRISON CHILD AND FAMILY SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0161186
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0664231
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0664231
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0569987
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0159381
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0247340
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0247340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416891
IRS990/TotalOtherCompensationAmt07870
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-8550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561437
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0664231
IRS990/TotReportableCompRltdOrgAmt0277317
IRS990/TravelGrp/ManagementAndGeneralAmt052
IRS990/TravelGrp/TotalAmt052

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,231
Liabilities
$247,340
Net assets
$416,891
Revenue
$561,437
Expenses
$195,685
Net income
$365,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.77$3.16$6.61$3.99$3.78$0.20
2024Detailed filing. Detailed filing data is available for this year.$8.38$2.27$6.10$3.33$3.17$0.16
2023Detailed filing. Detailed filing data is available for this year.$9.44$3.99$5.46$3.30$3.21$0.09
2022Detailed filing. Detailed filing data is available for this year.$9.62$4.57$5.06$4.47$4.34$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$3.63$5.63$3.80$3.56$0.24
2020Detailed filing. Detailed filing data is available for this year.$7.94$3.34$4.60$3.21$3.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$8.33$3.83$4.49$2.88$2.68$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.64$2.47$4.17$5.61$1.96$3.66
Peer Organizations

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