Civic Intelligence

June Morris & Frendt Family Foundation Fomerly Mitchell & June Morris Foundatio

990PF • Fiscal year 2011 • EIN 87-0529714

Jan 01, 2011 to Dec 31, 2011 • Filed on May 26, 2012

Organization Profile
4277 Park Terrace Drive84124
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

$872,768

No earlier filing loaded for comparison.

Net Assets

$872,768

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$22,508

No earlier filing loaded for comparison.

Net Income

-

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.

$6.0M$4.0M$2.0M$0Assets 2011: $872,768Liabilities 2011: $0Net Assets 2011: $872,7682011Assets 2012: $1,308,671Liabilities 2012: $0Net Assets 2012: $1,308,6712012Assets 2013: $3,042,834Liabilities 2013: $02013Assets 2014: $3,116,773Liabilities 2014: $12014Assets 2015: $3,891,840Liabilities 2015: $1Net Assets 2015: $3,891,8392015Assets 2017: $4,265,343Liabilities 2017: $0Net Assets 2017: $4,265,3432017Assets 2018: $4,384,801Liabilities 2018: $0Net Assets 2018: $4,384,8012018Assets 2019: $4,500,687Liabilities 2019: $12019Assets 2020: $5,002,974Liabilities 2020: $0Net Assets 2020: $5,002,9742020Assets 2021: $5,111,047Liabilities 2021: $0Net Assets 2021: $5,111,0472021Assets 2022: $2,497,523Liabilities 2022: $0Net Assets 2022: $2,497,5232022Assets 2023: $2,658,748Liabilities 2023: $12023

Highlighted filing

2011

Assets$872,768
Liabilities$0
Net Assets$872,768
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $22,5082011Expenses 2012: $37,0302012Revenue 2013: $3,599,707Expenses 2013: $1,865,544Net Income 2013: $1,734,1632013Revenue 2014: $257,380Expenses 2014: $183,441Net Income 2014: $73,9392014Revenue 2015: $1,826,668Expenses 2015: $1,051,602Net Income 2015: $775,0662015Revenue 2017: $729,541Expenses 2017: $393,510Net Income 2017: $336,0312017Revenue 2018: $430,253Expenses 2018: $311,989Net Income 2018: $118,2642018Revenue 2019: $530,064Expenses 2019: $592,771Net Income 2019: -$62,7072019Revenue 2020: $759,320Expenses 2020: $258,577Net Income 2020: $500,7432020Revenue 2021: $790,802Expenses 2021: $683,960Net Income 2021: $106,8422021Revenue 2022: $1,332,719Expenses 2022: $3,947,119Net Income 2022: -$2,614,4002022Revenue 2023: $142,665Expenses 2023: $301,502Net Income 2023: -$158,8372023

Highlighted filing

2011

Revenue-
Expenses$22,508
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 26, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
June MorrisTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Treatment of Mental Illness501(c)3Salt Lake City, UT, US$20,000
Paid Grant-Cancer Research501(c)3Salt Lake City, UT, US$500
Paid Grant-Drug Research501(c)3Salt Lake City, UT, US$350
Filing and Contact Details

Filer

EIN
87-0529714
Raw XML Appendix246 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount01510
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01510
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount024000
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount02
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount024002
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA024002
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01510
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01510
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps020850
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss020850
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm024000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss024000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses01494
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm09
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss09
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome022483
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0139
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps020850
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01519
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss022508
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome024002
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses024002
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01519
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01658
IRS990PF/BalanceSheets/AccountsReceivable0700
IRS990PF/BalanceSheets/AccountsReceivableEOY0700
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV0700
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0855442
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0855442
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01102020
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY015832
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY016626
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV016625
IRS990PF/BalanceSheets/TotalAssetsBOY0871274
IRS990PF/BalanceSheets/TotalAssetsEOY0872768
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01119345
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0871274
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0872768
IRS990PF/BalanceSheets/TotalNetAssetsBOY0871274
IRS990PF/BalanceSheets/TotalNetAssetsEOY0872768
IRS990PF/BalanceSheets/UnrestrictedBOY0871274
IRS990PF/BalanceSheets/UnrestrictedEOY0872768
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses01494
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0872768
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0871274
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0872768
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted066652
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj066652
IRS990PF/DistributableAmount/DistributableAmountBeforeDed066652
IRS990PF/DistributableAmount/MinimumInvestmentReturn067102
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0450
IRS990PF/DistributableAmount/TotalTax0450
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0450
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0450
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0450
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension0450
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0450
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01119345
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01362484
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances020271
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01342213
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable020437
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn067102
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01342047
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01362484
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0June Morris
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104277 Park Terrace Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Salt Lake City
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode084124
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct067906
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets067681
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.05043
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.12274
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.01347
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.03695
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.04259
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.03641
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01342047
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101465340
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201410927
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301660823
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402077901
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501972225
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0225
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions020850
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10179861
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2019000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3061363
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4088500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5071806
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.25216
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions020850
IRS990PF/QualifyingDistributions/ExpensesAndContributions020850
IRS990PF/QualifyingDistributions/QualifyingDistributions020850
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10June Morris
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08012775101
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104277 Park Terrace Dr
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Salt Lake City
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0UT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode084124
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0UT
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/PayCompensationToDsqflyPerson0false
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/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/ContributingManager0June Morris
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0350
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount220000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Drug Research
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Cancer Research
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Treatment of Mental Illness
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Univ of Utah College of Pharmacy
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1American Cancer Society
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2NAMI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10540 Arapeen Drive Suite 250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11941 East 3300 South 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12450 South 900 East Suite 160
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Salt Lake City
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Salt Lake City
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Salt Lake City
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode084108
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode184106
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode284102
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear020850
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear020850
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted066652
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1055139
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus045802
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY045802
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear09337
IRS990PF/UndistributedIncome/ExcessFromYear109337
IRS990PF/UndistributedIncome/QualifyingDistributions020850
IRS990PF/UndistributedIncome/TotalCorpus09337
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover055139
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
TaxesSchedule/Taxes/Amount0139
TaxesSchedule/Taxes/Category0Excise Tax
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870529714
ReturnHeader/Filer/Name/BusinessNameLine10Mitchell and June Morris Foundation
ReturnHeader/Filer/NameControl0MITC
ReturnHeader/Filer/Phone08012775101
ReturnHeader/Filer/USAddress/AddressLine104277 Park Terrace Drive
ReturnHeader/Filer/USAddress/City0Salt Lake City
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084124
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-26
ReturnHeader/Officer/Name0June Morris
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARRIER & CARRIER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 65337
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORT LUDLOW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0983650337
ReturnHeader/Preparer/Name0Gayle P Carrier
ReturnHeader/Preparer/Phone03604372750
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-26T09:14:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,768
Liabilities
$0
Net assets
$872,768
Revenue
-
Expenses
$22,508
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.66$0.00$0.14$0.30$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.33$3.95$2.61
2021Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.79$0.68$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.00$5.00$0.76$0.26$0.50
2019Summary only. Only limited summary data is available for this year.$4.50$0.00$0.53$0.59$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.38$0.43$0.31$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.00$4.27$0.73$0.39$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$1.83$1.05$0.78
2014Summary only. Only limited summary data is available for this year.$3.12$0.00$0.26$0.18$0.07
2013Summary only. Only limited summary data is available for this year.$3.04$0.00$3.60$1.87$1.73
2012Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • $500k-$1M nonprofits