Civic Intelligence

The Morris Foundation

990PF • Fiscal year 2015 • EIN 91-1700530

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profile
11515-b Burnham Drive NWGig Harbor, WA 98332

(253) 857-5555

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-27%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,140,883

Down $166,767 (-13%) from 2014

Net Assets

Up

$1,140,883

Up $33,233 (+3.0%) from 2014

Liabilities

Down

$1

Down $199,999 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin81st percentile

Revenue

Down

$117,227

Down $43,987 (-27%) from 2014

Expenses

Down

$83,994

Down $31,346 (-27%) from 2014

Net Income

Down

$33,233

Down $12,641 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,075,427Liabilities 2010: $0Net Assets 2010: $1,075,4272010Assets 2011: $1,100,044Liabilities 2011: $0Net Assets 2011: $1,100,0442011Assets 2012: $1,054,374Liabilities 2012: $0Net Assets 2012: $1,054,3742012Assets 2013: $1,061,776Liabilities 2013: $1Net Assets 2013: $1,061,7762013Assets 2014: $1,307,650Liabilities 2014: $200,000Net Assets 2014: $1,107,6502014Assets 2015: $1,140,883Liabilities 2015: $1Net Assets 2015: $1,140,8832015Assets 2016: $1,131,275Liabilities 2016: $0Net Assets 2016: $1,131,2752016Assets 2017: $1,104,174Liabilities 2017: $0Net Assets 2017: $1,104,1742017Assets 2018: $1,009,660Liabilities 2018: $0Net Assets 2018: $1,009,6602018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$1,140,883
Liabilities$1
Net Assets$1,140,883
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $65,2732010Expenses 2011: $89,0982011Expenses 2012: $151,4802012Revenue 2013: $130,259Expenses 2013: $122,857Net Income 2013: $7,4022013Revenue 2014: $161,214Expenses 2014: $115,340Net Income 2014: $45,8742014Revenue 2015: $117,227Expenses 2015: $83,994Net Income 2015: $33,2332015Revenue 2016: $124,652Expenses 2016: $134,260Net Income 2016: -$9,6082016Revenue 2017: $85,007Expenses 2017: $112,108Net Income 2017: -$27,1012017Revenue 2018: $25,158Expenses 2018: $119,672Net Income 2018: -$94,5142018Revenue 2019: $48,073Expenses 2019: $1,057,733Net Income 2019: -$1,009,6602019

Highlighted filing

2015

Revenue$117,227
Expenses$83,994
Net Income$33,233
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS G MORRIS JRDirector-$0--
DAVID R MORRISDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Morris Foundation
EIN
91-1700530
Phone
2538575555
Address
11515-B BURNHAM DRIVE NW, GIG HARBOR, WA 98332

Signing Officer

Name
David R Morris
Title
Director
Phone
2538575555
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Sound Tax & Accounting
Address
5515 STEILACOOM BLVD SW 133, LAKEWOOD, WA 98499-3126
Preparer
Pamela a Cody
Phone
2535893564
Raw XML AppendixShowing 400 of 478 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10HENDERSON BAY HIGH SCHOOL SCHOLARSH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11WASHINGTON NATIONAL PARK FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12ROTARY OF GIG HARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13TACOMA RESCUE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14TACMA COMMUNITY COLLEGE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1MILLION SMILE CAMPAIGN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13PO BOX 1912
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt146501 S 19TH ST
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt022610
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt038412
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt041301
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt065700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08110
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0122956
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0114846
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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LandEtcSchedule2/LandEtcGrp/BookValueAmt050156
LandEtcSchedule2/LandEtcGrp/BookValueAmt127373
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt053135
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt127373
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0105000
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0590
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0590
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0517
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11015
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt26
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3225
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4-948
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5150
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt63600
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt71811
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8998
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt91544
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10232
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LAKEWOOD RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,140,883
Liabilities
$1
Net assets
$1,140,883
Revenue
$117,227
Expenses
$83,994
Net income
$33,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$1.06$1.01
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.03$0.12$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.09$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.12$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.12$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.20$1.11$0.16$0.12$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.13$0.12$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.15
2011Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.09
2010Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.07
Peer Organizations

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