Civic Intelligence

Morrison Foundation

990 • Fiscal year 2019 • EIN 81-4453786

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 28, 2020

Organization ProfileWWW.MORRISONKIDS.ORG
11035 NE Sandy BlvdPortland, OR 97220

(503) 258-4200

Siviq Scores

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

Liabilities / Assets

84th percentile

0.46x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

1.33x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$197,861

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 68.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$832,643

Up $168,412 (+25%) from 2018

Net Assets

Up

$449,347

Up $32,456 (+7.8%) from 2018

Liabilities

Up

$383,296

Up $135,956 (+55%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin58th percentile

Revenue

Down

$288,226

Down $273,211 (-49%) from 2018

Expenses

Up

$267,794

Up $72,109 (+37%) from 2018

Net Income

Down

$20,432

Down $345,320 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2019

Assets$832,643
Liabilities$383,296
Net Assets$449,347
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

2019

Revenue$288,226
Expenses$267,794
Net Income$20,432
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 28, 2020
Return Version
2018v3.1
Gross Receipts
$352,424
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
Cash and Non-Interest-Bearing Accounts$222,114$375,585▲ $153,471
Investments in Publicly Traded Securities$306,139$327,456▲ $21,317
Pledges and Grants Receivable$110,047$108,223▼ $1,824
Prepaid Expenses and Deferred Charges$25,931$21,379▼ $4,552
Total Assets$664,231$832,643▲ $168,412
Liabilities
Other Liabilities$237,740$382,970▲ $145,230
Deferred Revenue$9,600$0▼ $9,600
Accounts Payable and Accrued Expenses$0$326▲ $326
Total Liabilities$247,340$383,296▲ $135,956
Net Assets / Fund Balance
Permanently Rstr Net Assets$255,000$255,000→ $0
Temporarily Rstr Net Assets$161,186$182,370▲ $21,184
Unrestricted Net Assets$705$11,977▲ $11,272
Total Net Assets Fund Balance$416,891$449,347▲ $32,456
Total Liabilities and Net Assets / Fund Balance$664,231$832,643▲ $168,412

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$306,139-▲ $21,317-$327,456
2017-$255,000▲ $51,139-$306,139
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Katherine KennedyChief Financial Officer$98,979$98,979

Board Members and Trustees

NameTitle
David ThompsonPresident
Thomas SlickBoard Secretary
George AlexanderFormer Trustee
Janae SorensonTrustee
Andrew Henrie-mcwilliamsChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,437
Program Service Revenue
$0
Investment Income
$7,137
Other Revenue
$-43,348
All Other Contributions
$233,438
Change in Net Assets
$20,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,141
Grants and Similar Amounts Paid$100,653
Total Fundraising Expense$94,184
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$68,736$82,927$151,663
Grants to Domestic Orgs$100,653--$100,653
Fees for Services Other-$3,840$4,632$8,472
Other Expenses-$45$2,057$2,057
Conferences and Meetings--$934$934
Insurance-$336$406$742
Total Functional Expenses$100,653$72,957$94,184$267,794
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Morrison Child and Family ServicesPortland, OR-To Provide a Comprehensive Range of Mental Health, Substance Abuse, Juvenile Justice, Foster Care, and Prevention Services to Communities Throughout the Greater Portland Area and Into the Willamette Valley.$100,653
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,198
Fundraising Gross Income$20,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luminosa Biking Tour$47,147$9,120$21,206$-12,086
Silver Lining Luncheons$57,150$8,580$1,951$6,629
Total Events$111,849$20,850$64,199$-43,349
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$382,970
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 BLVD, PORTLAND, OR 97220

Signing Officer

Name
Katherine Kennedy
Title
Chief Financial Officer
Phone
5032584200
Signed
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Kennedy
Formed
2017
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
26

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

“The process has not changed from 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.”

Raw XML AppendixShowing 400 of 491 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0326
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt0233438
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHERINE KENNEDY
IRS990/BooksInCareOfDetail/PhoneNum05032584242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011035 NE SANDY BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097220
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0222114
IRS990/CashNonInterestBearingGrp/EOYAmt0375585
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0934
IRS990/ConferencesMeetingsGrp/TotalAmt0934
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt090999
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0324437
IRS990/CYGrantsAndSimilarPaidAmt0100653
IRS990/CYInvestmentIncomeAmt07137
IRS990/CYOtherExpensesAmt0167141
IRS990/CYOtherRevenueAmt0-43348
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt020432
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0267794
IRS990/CYTotalFundraisingExpenseAmt094184
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0288226
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt09600
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ESTABLISHED IN 2017, 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. EFFORTS INCLUDE GENERAL FUNDRAISING, PLANNED GIVING, AND THE FOUNDATION'S SIGNATURE EVENT LUMINOSA: MORRISON METRIC CENTURY. LUMINOSA IS A FIRST-CLASS, MULTI-DISTANCE BIKE RIDE TO BENEFIT MORRISON CHILD AND FAMILY SERVICES. THE INAUGURAL EVENT WAS HELD IN 2018.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0100653
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/FundraisingAmt082927
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt068736
IRS990/FeesForServicesManagementGrp/TotalAmt0151663
IRS990/FeesForServicesOtherGrp/FundraisingAmt04632
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03840
IRS990/FeesForServicesOtherGrp/TotalAmt08472
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt44292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt53897
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JANAE SORENSON
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS SLICK
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW HENRIE-MCWILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHERINE KENNEDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4193569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt595082
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt090999
IRS990/FundraisingDirectExpensesAmt064198
IRS990/FundraisingGrossIncomeAmt020850
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0100653
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100653
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100653
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0352424
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0406
IRS990/InsuranceGrp/ManagementAndGeneralAmt0336
IRS990/InsuranceGrp/TotalAmt0742
IRS990/InvestmentIncomeGrp/ExclusionAmt07137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07137
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0306139
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0327456
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0416891
IRS990/NetAssetsOrFundBalancesEOYAmt0449347
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-43348
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-43348
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012024
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03228
IRS990/OtherExpensesGrp/FundraisingAmt12057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045
IRS990/OtherExpensesGrp/TotalAmt03273
IRS990/OtherExpensesGrp/TotalAmt12057
IRS990/OtherLiabilitiesGrp/BOYAmt0237740
IRS990/OtherLiabilitiesGrp/EOYAmt0382970
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0255000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0255000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110047
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108223
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021379
IRS990/PrincipalOfficerNm0KATHERINE KENNEDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0569987
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0195685
IRS990/PYOtherRevenueAmt0-8550
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0365752
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0195685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0561437
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt020432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0930354176
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0155609
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MORRISON CHILD AND FAMILY SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0155609
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0306139
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0327456
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0255000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0306139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051139
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0382970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MORRISON CHILD AND FAMILY SERVICES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.77870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE INTENDED TO PROVIDE A FUTURE FUNDING SOURCE TO SUPPORT PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.22130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0382970
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt090999
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048570
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt038027
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04402
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064199
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06011
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt014279
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt020290
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILVER LINING LUNCHEONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUMINOSA BIKING TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013507
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01745
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03205
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-43349
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0195
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023352
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02100
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0OR
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0100653
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE A COMPREHENSIVE RANGE OF MENTAL HEALTH, SUBSTANCE ABUSE, JUVENILE JUSTICE, FOSTER CARE, AND PREVENTION SERVICES TO COMMUNITIES THROUGHOUT THE GREATER PORTLAND AREA AND INTO THE WILLAMETTE VALLEY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MORRISON CHILD AND FAMILY SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0930354176
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011035 NE SANDY BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0972202553
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt02000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0191569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW HENRIE-MCWILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0197861
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/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM 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/InvolvedAmt018000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1155609
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,643
Liabilities
$383,296
Net assets
$449,347
Revenue
$288,226
Expenses
$267,794
Net income
$20,432
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