Civic Intelligence

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

990PF • Fiscal year 2012 • EIN 87-0529714

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization Profile
4277 Park Terrace Drive84124
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

93rd percentile

50%

Faster asset growth than 93% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets27th percentile

Assets

Up

$1,308,671

Up $435,903 (+50%) from 2011

Net Assets

Up

$1,308,671

Up $435,903 (+50%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$37,030

Up $14,522 (+65%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2012

Assets$1,308,671
Liabilities$0
Net Assets$1,308,671
Open 2012 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

2012

Revenue-
Expenses$37,030
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.0
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-Orthopedic Research501(c)3Salt Lake City, UT, US$10,000
Paid Grant-Treatment of Mental Illness501(c)3West Valley City, UT, US$10,000
Paid Grant-Student Scholarship501(c)3Salt Lake City, UT, US$5,000
Paid Grant-Religious501(c)3Salt Lake City, UT, US$5,000
Paid Grant-Homeless Medical Clinic501(c)3Salt Lake City, UT, US$3,000
Paid Grant-Drug Research501(c)3Salt Lake City, UT, US$2,000
Paid Grant-Eye Research501(c)3Salt Lake City, UT, US$1,000
Filing and Contact Details

Filer

EIN
87-0529714
Raw XML Appendix334 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/MinimumInvestmentReturn/CashDeemedCharitable021849
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08012775101
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Salt Lake City
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0UT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Eye Research
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Homeless Medical Clinic
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Student Scholarship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Orthopedic Research
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Religious
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Drug Research
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Treatment of Mental Illness
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName14th Street Homeless Shelter
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4LDS Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5Univ of Utah College of Pharmacy
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13540 Arapeen Drive Suite 250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1450 East North Temple Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15540 Arapeen Drive Suite 250
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear036000
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted070945
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear209337
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus09337
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY09337
IRS990PF/UndistributedIncome/QualifyingDistributions036000
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover09337
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY025608
IRS990ScheduleB/ContributorInfo/AggregateContributions0394692
IRS990ScheduleB/ContributorInfo/AggregateContributions188387
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10185 South State Street 800
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11185 South State Street 800
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Salt Lake City
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1Salt Lake City
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0UT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1UT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode084111
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode184111
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0G Mitchell Morris Living Trust
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1G Mitchell Morris Living Trust
IRS990ScheduleB/ContributorInfo/ContributorNumber02
IRS990ScheduleB/ContributorInfo/ContributorNumber11
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02012-12-31
IRS990ScheduleB/NoncashProperty/FairMarketValue088387
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0Partnerships and Sub S Corporation interests
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherIncomeSchedule2/OtherIncome/Description0Subchapter S Income
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-2005
SubstantialContributorsSch/SubstantialContributor/PersonName0G Mitchell Morris Living Trust
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10185 South State Street 800
SubstantialContributorsSch/SubstantialContributor/USAddress/City0Salt Lake Ctiy
SubstantialContributorsSch/SubstantialContributor/USAddress/State0UT
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode084111
TaxesSchedule/Taxes/Amount0220
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/DateSigned02013-11-08
ReturnHeader/Officer/Name0June Morris
ReturnHeader/Officer/Title0Chairman
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T14:41:08-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,308,671
Liabilities
$0
Net assets
$1,308,671
Revenue
-
Expenses
$37,030
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

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