Civic Intelligence

Morningstar Foundation for Adults with Autism Inc.

990 • Fiscal year 2014 • EIN 86-0895633

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 28, 2014

Organization ProfileN/A
PO Box 75986325

(928) 634-4784

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.8%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$235,693

Down $7,250 (-3.0%) from 2013

Net Assets

Down

$235,693

Down $7,250 (-3.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

$70,414

No earlier filing loaded for comparison.

Expenses

Up

$77,664

Up $17,975 (+30%) from 2013

Net Income

-$7,250

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $223,253Liabilities 2012: $2Net Assets 2012: $223,2512012Assets 2013: $242,943Liabilities 2013: $0Net Assets 2013: $242,9432013Assets 2014: $235,693Liabilities 2014: $0Net Assets 2014: $235,6932014Assets 2015: $223,065Liabilities 2015: $0Net Assets 2015: $223,0652015Assets 2016: $248,938Liabilities 2016: $0Net Assets 2016: $248,9382016Assets 2018: $233,134Liabilities 2018: $2Net Assets 2018: $233,1322018Assets 2019: $420,883Liabilities 2019: $150,048Net Assets 2019: $270,8352019Assets 2020: $441,465Liabilities 2020: $146,567Net Assets 2020: $294,8982020Assets 2021: $482,532Liabilities 2021: $142,492Net Assets 2021: $340,0402021Assets 2022: $541,781Liabilities 2022: $139,460Net Assets 2022: $402,3212022Assets 2023: $524,495Liabilities 2023: $136,217Net Assets 2023: $388,2782023Assets 2024: $485,271Liabilities 2024: $132,922Net Assets 2024: $352,3492024Assets 2025: $1,312,776Liabilities 2025: $857,448Net Assets 2025: $455,3282025

Highlighted filing

2014

Assets$235,693
Liabilities$0
Net Assets$235,693
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $79,340Expenses 2012: $117,660Net Income 2012: -$38,3202012Expenses 2013: $59,6892013Revenue 2014: $70,414Expenses 2014: $77,664Net Income 2014: -$7,2502014Revenue 2015: $72,006Expenses 2015: $84,634Net Income 2015: -$12,6282015Revenue 2016: $97,234Expenses 2016: $71,361Net Income 2016: $25,8732016Revenue 2018: $89,868Expenses 2018: $88,595Net Income 2018: $1,2732018Revenue 2019: $80,044Expenses 2019: $42,341Net Income 2019: $37,7032019Revenue 2020: $103,936Expenses 2020: $79,873Net Income 2020: $24,0632020Revenue 2021: $148,246Expenses 2021: $105,856Net Income 2021: $42,3902021Revenue 2022: $142,989Expenses 2022: $80,708Net Income 2022: $62,2812022Revenue 2023: $145,748Expenses 2023: $102,253Net Income 2023: $43,4952023Revenue 2024: $79,463Expenses 2024: $115,392Net Income 2024: -$35,9292024Revenue 2025: $238,203Expenses 2025: $162,520Net Income 2025: $75,6832025

Highlighted filing

2014

Revenue$70,414
Expenses$77,664
Net Income-$7,250
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$72,092
Mission and Program Overview

Mission

Support of autistic adults with a home like atmosphere and with programs to help them achieve their greatest possible potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,463$185,797▼ $10,666
Cash and Non-Interest-Bearing Accounts$46,480$49,896▲ $3,416
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$242,943$235,693▼ $7,250
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$242,943$235,693▼ $7,250
Total Net Assets Fund Balance$242,943$235,693▼ $7,250
Total Liabilities and Net Assets / Fund Balance$242,943$235,693▼ $7,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,005$189,136$299,141
Land$75,000-$75,000
Equipment$792$7,980$8,772
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jim LawlerPresident
Terri SiddonsVice President
Ben RussellBoard Member
Bonnie ShimkoBoard Member
John MahonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,887
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,527
All Other Contributions
$65,887
Change in Net Assets
$-7,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,246
Other Expenses$14,418
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,246--$63,246
Depreciation Depletion$8,533$2,133-$10,666
Fees for Services Accounting$400$100-$500
Office Expenses$143$36-$179
Other Expenses$36$9-$45
Total Functional Expenses$74,780$2,884$0$77,664
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,205
Fundraising Direct Expenses$1,678
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Approval based on financial statements and review of same”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
86-0895633
Phone
9286344784

Signing Officer

Name
Jim Lawler
Title
Vice President
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
John Mahon
Phone
9286349667
Raw XML Appendix359 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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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0242943
IRS990/TotalAssetsEOYAmt0235693
IRS990/TotalAssetsGrp/BOYAmt0242943
IRS990/TotalAssetsGrp/EOYAmt0235693
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065887
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074780
IRS990/TotalFunctionalExpensesGrp/TotalAmt077664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235693
IRS990/TotalProgramServiceExpensesAmt074780
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070414
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235693
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0242943
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0235693
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM LAWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10MORNINGSTAR FOUNDATION FOR ADULTS WITH
ReturnHeader/Filer/BusinessName/BusinessNameLine20AUTISM INC
ReturnHeader/Filer/BusinessNameControlTxt0MORN
ReturnHeader/Filer/EIN0860895633
ReturnHeader/Filer/PhoneNum09286344784
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 759
ReturnHeader/Filer/USAddress/City0CORNVILLE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10A John Mahon Accounting and Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101770 E Villa Drive Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cottonwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode086326
ReturnHeader/PreparerPersonGrp/PhoneNum09286349667
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Mahon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-28T11:40:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,693
Liabilities
$0
Net assets
$235,693
Revenue
$70,414
Expenses
$77,664
Net income
-$7,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.86$0.46$0.24$0.16$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.13$0.35$0.08$0.12$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.14$0.39$0.15$0.10$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.14$0.40$0.14$0.08$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.14$0.34$0.15$0.11$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.15$0.29$0.10$0.08$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.15$0.27$0.08$0.04$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.09$0.09$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.10$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.07$0.08$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.06
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.08$0.12$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits