Civic Intelligence

Harry W Morrison Foundation Inc.

990T • Fiscal year 2021 • EIN 82-6008111

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile

Refreshing map…

110 E Parkway DriveBoise, ID 83706

(208) 345-5225

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$19,395,362
Liabilities$594
Net Assets$19,394,768
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$879,121
Expenses$1,048,691
Net Income-$169,570
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Filing and Contact Details

Filer

Filer Name
Harry W Morrison Foundation Inc
EIN
82-6008111
Phone
2083455225
Address
110 E PARKWAY DRIVE, BOISE, ID 83706

Signing Officer

Name
Justin Wilkerson
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
The Nichols Accounting Group PC
Address
913 W River ST Suite 110, Boise, ID 83702
Preparer
Gregory P Anderson CPA
Phone
2083456655
Raw XML Appendix76 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
IRS990T/AvlblPre2018NOLCarryoverAmt018202
IRS990T/BooksInCareOfDetail/PersonNm0JUSTIN WILKERSON
IRS990T/BooksInCareOfDetail/PhoneNum02083455225
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 PARKWAY DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd083706
IRS990T/BookValueAssetsEOYAmt017852675
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt018202
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt06138
IRS990T/OverpaymentSection/OverpaymentAmt06138
IRS990T/PriorYearOverpaymentCreditAmt06138
IRS990TScheduleA/DepletionAmt07408
IRS990TScheduleA/NetOperatingLossDeductionAmt05462
IRS990TScheduleA/OtherDeductionsAmt017822
IRS990TScheduleA/OtherIncomeAmt051214
IRS990TScheduleA/PrincipalBusinessActivityCd0211110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01897
IRS990TScheduleA/TotalDeductionsAmt027127
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt051214
IRS990TScheduleA/TotUnrltTrdBusIncmAmt051214
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0OIL & GAS INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt024087
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt018625
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt06138
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt018625
IRS990T/TotalUBTIBeforeSection199AAmt0423
IRS990T/TotalUBTIComputedAmt018625
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN WILKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRY W MORRISON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0826008111
ReturnHeader/Filer/PhoneNum02083455225
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 E PARKWAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930989176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Nichols Accounting Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0913 W River ST Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083456655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory P Anderson CPA
ReturnHeader/ReturnTs02022-11-15T16:29:02-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILKERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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