Civic Intelligence

Harry W Morrison Foundation Inc.

990PF • Fiscal year 2012 • EIN 82-6008111

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 22, 2013

Organization Profile
827 E Park Blvd83712
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-8.4%

Faster asset growth than 11% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$8,354,328

Down $762,515 (-8.4%) from 2011

Net Assets

$8,350,896

No earlier filing loaded for comparison.

Liabilities

Down

$3,432

Down $78 (-2.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$859,538

Up $130,838 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,116,843Liabilities 2011: $3,5102011Assets 2012: $8,354,328Liabilities 2012: $3,432Net Assets 2012: $8,350,8962012Assets 2013: $8,177,938Liabilities 2013: $2,414Net Assets 2013: $8,175,5242013Assets 2014: $8,271,058Liabilities 2014: $2,394Net Assets 2014: $8,268,6642014Assets 2015: $10,705,672Liabilities 2015: $8,121Net Assets 2015: $10,697,5512015Assets 2016: $14,367,446Liabilities 2016: $10,419Net Assets 2016: $14,357,0272016Assets 2017: $14,693,475Liabilities 2017: $10,447Net Assets 2017: $14,683,0282017Assets 2018: $15,045,099Liabilities 2018: $10,252Net Assets 2018: $15,034,8472018Assets 2019: $15,116,395Liabilities 2019: $11,489Net Assets 2019: $15,104,9062019Assets 2020: $15,049,593Liabilities 2020: $109,308Net Assets 2020: $14,940,2852020Assets 2021: $17,852,675Liabilities 2021: $12,126Net Assets 2021: $17,840,5492021Assets 2022: $17,370,738Liabilities 2022: $17,477Net Assets 2022: $17,353,2612022Assets 2023: $19,570,822Liabilities 2023: $177Net Assets 2023: $19,570,6452023Assets 2024: $19,395,362Liabilities 2024: $594Net Assets 2024: $19,394,7682024

Highlighted filing

2012

Assets$8,354,328
Liabilities$3,432
Net Assets$8,350,896
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $440,574Expenses 2011: $728,700Net Income 2011: -$288,1262011Expenses 2012: $859,5382012Revenue 2013: $485,106Expenses 2013: $660,478Net Income 2013: -$175,3722013Revenue 2014: $814,672Expenses 2014: $721,532Net Income 2014: $93,1402014Revenue 2015: $3,079,944Expenses 2015: $740,808Net Income 2015: $2,339,1362015Revenue 2016: $6,196,036Expenses 2016: $2,506,023Net Income 2016: $3,690,0132016Revenue 2017: $945,230Expenses 2017: $631,563Net Income 2017: $313,6672017Revenue 2018: $1,013,585Expenses 2018: $644,477Net Income 2018: $369,1082018Revenue 2019: $1,256,450Expenses 2019: $1,196,515Net Income 2019: $59,9352019Revenue 2020: $840,461Expenses 2020: $1,006,786Net Income 2020: -$166,3252020Revenue 2021: $4,170,066Expenses 2021: $1,293,889Net Income 2021: $2,876,1772021Revenue 2022: $943,283Expenses 2022: $1,458,950Net Income 2022: -$515,6672022Revenue 2023: $3,586,174Expenses 2023: $1,367,766Net Income 2023: $2,218,4082023Revenue 2024: $879,121Expenses 2024: $1,048,691Net Income 2024: -$169,5702024

Highlighted filing

2012

Revenue-
Expenses$859,538
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 22, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
VELMA V MORRISONChairmanPT$43,000-$43,000
LINDA KLINGNERSecretaryPT$30,449-$30,449
JUSTIN WILKERSONPresident & CEOPT$28,792-$28,792
FRANK WINSORDirector-$2,500-$2,500
BONNIE WILKERSONDirector-$2,500-$2,500
JUDITH V ROBERTSVice-President-$2,500-$2,500
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantVARIOUS SEE ATTACHED STATEMENT ASTATEMENT A501BOISE, ID, US$520,296
Approved Future GrantBOISE STATE UNIVERSITYENGINEERING SCHOLARSHIP501BOISE, ID, US$60,000
Approved Future Grant-CHILDRENS SUMMER CAMP501BOISE, ID, US$50,000
Approved Future GrantIDAHO METH PROJECT3-YEAR GRANT TOWARD METH PROJECTS MEDIA CAMPAIGN.501BOISE, ID, US$25,000
Approved Future Grant-CONTINGENT GRANT TOWARD GENERAL FUND501BOISE, ID, US$24,000
Approved Future GrantUNION GOSPEL MISSION ASSOCIATIONMATCHING PLEDGEN/ASPOKANE, WA, US$15,000
Approved Future GrantBOISE PHILHARMONIC & BALLET IDAHO2-YEAR ANNUAL PLEDGEN/ABOISE, ID, US$12,500
Filing and Contact Details

Filer

EIN
82-6008111
Raw XML AppendixShowing 400 of 578 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JUSTIN WILKERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1FRANK WINSOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BONNIE WILKERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3LINDA KLINGNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JUDITH V ROBERTS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5VELMA V MORRISON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President & CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4VICE-PRESIDENT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine143363 S BRIDGE PORT LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine153505 CRESCENT RIM DRIVE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode083706
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1933633341
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode283706
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode383704
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.04889
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.03847
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.05168
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.04558
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JUSTIN WILKERSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02083455225
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IRS990PF/StatementsRegardingActivities/Form990TFiled0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0ID
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SEE STATEMENTS B AND C

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,354,328
Liabilities
$3,432
Net assets
$8,350,896
Revenue
-
Expenses
$859,538
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$0.88$1.05$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.00$19.6$3.59$1.37$2.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.02$17.4$0.94$1.46$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.01$17.8$4.17$1.29$2.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.11$14.9$0.84$1.01$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.01$15.1$1.26$1.20$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.01$15.0$1.01$0.64$0.37
2017Detailed filing. Detailed filing data is available for this year.$14.7$0.01$14.7$0.95$0.63$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.01$14.4$6.20$2.51$3.69
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.01$10.7$3.08$0.74$2.34
2014Detailed filing. Detailed filing data is available for this year.$8.27$0.00$8.27$0.81$0.72$0.09
2013Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$0.49$0.66$0.18
2012Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.35$0.86
2011Summary only. Only limited summary data is available for this year.$9.12$0.00$0.44$0.73$0.29