Civic Intelligence

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

990PF • Fiscal year 2021 • EIN 87-0529714

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

Organization Profile
4285 White WaySalt Lake City, UT 84124

(801) 971-9449

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

49th percentile

14%

Higher net margin than 49% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

32nd percentile

2.2%

Faster asset growth than 32% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

4.1%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,111,047

Up $108,073 (+2.2%) from 2020

Net Assets

Up

$5,111,047

Up $108,073 (+2.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin49th percentile

Revenue

Up

$790,802

Up $31,482 (+4.1%) from 2020

Expenses

Up

$683,960

Up $425,383 (+165%) from 2020

Net Income

Down

$106,842

Down $393,901 (-79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$5,111,047
Liabilities$0
Net Assets$5,111,047
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

2021

Revenue$790,802
Expenses$683,960
Net Income$106,842
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUNE MORRISTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EDUCATIONALPCSALT LAKE CITY, UT, US$300,000
Paid Grant-CHILDRENS CANCER RESEARCHPCSALT LAKE CITY, UT, US$100,000
Paid Grant-EYES RESEARCHPCSALT LAKE CITY, UT, US$100,000
Paid Grant-HUMANITARIAN ASSISTANCEPCSALT LAKE CITY, UT, US$100,000
Filing and Contact Details

Filer

Filer Name
Mitchell and June Morris Foundation
EIN
87-0529714
Phone
8019719449
Address
4285 WHITE WAY, SALT LAKE CITY, UT 84124

Signing Officer

Name
Richard W Frendt
Title
Trustee
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Winkler Siebenhaar & Associates LLC
Address
2150 S 1300 E Ste 500, Salt Lake City, UT 84106
Preparer
Donald W Winkler
Phone
8019902805
Raw XML AppendixShowing 400 of 408 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0ROCKEFELLER CAPITAL MGT RJM-003366
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1ROCKEFELLER CAPITAL MGT RJM-003366
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2ROCKEFELLER CAPITAL MGT RJM-003367
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3ROCKEFELLER CAPITAL MGT RJM-003367
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4ROCKEFELLER CAPITAL MGT RJM-003368
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5ROCKEFELLER CAPITAL MGT RJM-003368
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6ROCKEFELLER CAPITAL MGT RJM-003369
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7ROCKEFELLER CAPITAL MGT RJM-003369
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8ROCKEFELLER CAPITAL MGT RJM-003370
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9ROCKEFELLER CAPITAL MGT RJM-003370
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10JPMORGAN CHASE & CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11ROCKEFELLER CAPITAL MGT RJM-003371
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12ROCKEFELLER CAPITAL MGT RJM-003371
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13ROCKEFELLER CAPITAL MGT RJM-003372
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14ROCKEFELLER CAPITAL MGT RJM-003372
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3EDUCATIONAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2CHURCH OF JESUS CHRIST OF LDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3UNIVERSITY OF UTAH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt165 MARIO CAPECCHI DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt250 EAST NORTH TEMPLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3201 PRESIDENTS CIRCLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184113
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd384112
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0422699
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0422699
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0545000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012893
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0735194
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0177301
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0545000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012893
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0600000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0177301
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0735194
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0557893
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0790
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt012932
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt012932
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt170641
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt170641
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0PARTNERSHIP INTERESTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt016967
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01231
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TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt02675
TaxesSchedule/TaxesDetail/Amt09834
TaxesSchedule/TaxesDetail/Amt12675
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TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02675
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD W FRENDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MITCHELL AND JUNE MORRIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MITC
ReturnHeader/Filer/EIN0870529714
ReturnHeader/Filer/PhoneNum08019719449
ReturnHeader/Filer/USAddress/AddressLine1Txt04285 WHITE WAY
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455561171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Winkler Siebenhaar & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02150 S 1300 E Ste 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084106
ReturnHeader/PreparerPersonGrp/PhoneNum08019902805

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,111,047
Liabilities
$0
Net assets
$5,111,047
Revenue
$790,802
Expenses
$683,960
Net income
$106,842
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. 2021 filings • $5M-$10M nonprofits