Civic Intelligence

Mori Legacy Foundation Inc.

990PF • Fiscal year 2020 • EIN 84-4249682

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

Organization Profile

View Organization Page

11440 Okeechobee BlvdRoyal Palm Beach, FL 33411

(561) 791-4505

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.56x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

$67,402,800

No earlier filing loaded for comparison.

Net Assets

$67,385,745

No earlier filing loaded for comparison.

Liabilities

$17,055

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin83rd percentile

Revenue

$30,425

No earlier filing loaded for comparison.

Expenses

$19,680

No earlier filing loaded for comparison.

Net Income

$10,745

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.

$80M$60M$40M$20M$0Assets 2020: $67,402,800Liabilities 2020: $17,055Net Assets 2020: $67,385,7452020Assets 2021: $23,614,675Liabilities 2021: $0Net Assets 2021: $23,614,6752021Assets 2022: $21,131,275Liabilities 2022: $399,725Net Assets 2022: $20,731,5502022Assets 2023: $37,709,136Liabilities 2023: $0Net Assets 2023: $37,709,1362023Assets 2024: $38,506,548Liabilities 2024: $1,800,000Net Assets 2024: $36,706,5482024

Highlighted filing

2020

Assets$67,402,800
Liabilities$17,055
Net Assets$67,385,745
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50M$0-$50MRevenue 2020: $30,425Expenses 2020: $19,680Net Income 2020: $10,7452020Revenue 2021: $122,550Expenses 2021: $44,028,197Net Income 2021: -$43,905,6472021Revenue 2022: $190,374Expenses 2022: $1,300,600Net Income 2022: -$1,110,2262022Revenue 2023: $302,343Expenses 2023: $1,348,655Net Income 2023: -$1,046,3122023Revenue 2024: $662,041Expenses 2024: $1,664,629Net Income 2024: -$1,002,5882024

Highlighted filing

2020

Revenue$30,425
Expenses$19,680
Net Income$10,745
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY ALLENPresidentPT$0--
MARGARITA EPOSTOVITVP/SecretaryPT$0--
LOUIS JOHN CLAPSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mori Legacy Foundation Inc
EIN
84-4249682
Phone
5617914505
Address
11440 OKEECHOBEE BLVD, ROYAL PALM BEACH, FL 33411

Signing Officer

Name
Gregory J Allen
Title
President
Phone
5617914505
Signed
2021-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Louis John Claps CPA & Associate PA
Address
11440 Okeechobee Blvd Suite 215, Royal Palm Beach, FL 33411
Preparer
Louis John Claps CPA
Phone
5617914505
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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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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MORI REVOCABLE TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05400 NW 159TH STREET 114
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HIALEAH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033014
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt067375000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0RECORDING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12055
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt030425
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MORTGAGE INTEREST
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt030425
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt030425
OtherIncreasesSchedule/OtherIncreasesDetail/Amt067375000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CONTRIBUTIONS RECEIVED
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY J ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05617914505
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORI LEGACY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MORI
ReturnHeader/Filer/EIN0844249682
ReturnHeader/Filer/PhoneNum05617914505
ReturnHeader/Filer/USAddress/AddressLine1Txt011440 OKEECHOBEE BLVD
ReturnHeader/Filer/USAddress/CityNm0ROYAL PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Louis John Claps CPA & Associate PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011440 Okeechobee Blvd Suite 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Royal Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033411
ReturnHeader/PreparerPersonGrp/PhoneNum05617914505
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis John Claps CPA
ReturnHeader/ReturnTs02021-10-13T15:01:26-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,402,800
Liabilities
$17,055
Net assets
$67,385,745
Revenue
$30,425
Expenses
$19,680
Net income
$10,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.5$1.80$36.7$0.66$1.66$1.00
2023Detailed filing. Detailed filing data is available for this year.$37.7$0.00$37.7$0.30$1.35$1.05
2022Detailed filing. Detailed filing data is available for this year.$21.1$0.40$20.7$0.19$1.30$1.11
2021Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$0.12$44.0$43.9
2020Detailed filing. Detailed filing data is available for this year.$67.4$0.02$67.4$0.03$0.02$0.01