Civic Intelligence

Carl and Hilda Morris Foundation C/O Berman and Sosman LLC

990PF • Fiscal year 2016 • EIN 93-6285843

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

2492 Merrick RoadBellmore, NY 11710

(212) 633-6110

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

425.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-3667%

Higher net margin than 1% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,166,220

Up $5 (+0.0%) from 2015

Net Assets

Down

$2,163,670

Down $220 (-0.0%) from 2015

Liabilities

Up

$2,550

Up $225 (+9.7%) from 2015

Revenue

Down

$6

Down $3,245 (-100%) from 2015

Expenses

Down

$226

Down $12,098 (-98%) from 2015

Net Income

Up

-$220

Up $8,853 (+98%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,197,860Liabilities 2010: $0Net Assets 2010: $2,197,8602010Assets 2011: $2,183,761Liabilities 2011: $0Net Assets 2011: $2,183,7612011Assets 2012: $2,183,763Liabilities 2012: $0Net Assets 2012: $2,183,7632012Assets 2013: $2,183,763Liabilities 2013: $0Net Assets 2013: $2,183,7632013Assets 2014: $2,172,963Liabilities 2014: $0Net Assets 2014: $2,172,9632014Assets 2015: $2,166,215Liabilities 2015: $2,325Net Assets 2015: $2,163,8902015Assets 2016: $2,166,220Liabilities 2016: $2,550Net Assets 2016: $2,163,6702016Assets 2017: $2,165,012Liabilities 2017: $1,569Net Assets 2017: $2,163,4432017Assets 2018: $2,166,013Liabilities 2018: $2,805Net Assets 2018: $2,163,2082018Assets 2019: $2,166,032Liabilities 2019: $7,673Net Assets 2019: $2,158,3592019Assets 2020: $2,158,035Liabilities 2020: $0Net Assets 2020: $2,158,0352020Assets 2021: $2,149,035Liabilities 2021: $236Net Assets 2021: $2,148,7992021Assets 2022: $2,140,548Liabilities 2022: $0Net Assets 2022: $2,140,5482022Assets 2023: $2,139,597Liabilities 2023: $0Net Assets 2023: $2,139,5972023Assets 2024: $2,134,650Liabilities 2024: $0Net Assets 2024: $2,134,6502024

Highlighted filing

2016

Assets$2,166,220
Liabilities$2,550
Net Assets$2,163,670

Operations Trend

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

$30K$20K$10K$0-$10K-$20KExpenses 2010: $19,2202010Expenses 2011: $25,5002011Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $6,700Expenses 2014: $17,500Net Income 2014: -$10,8002014Revenue 2015: $3,251Expenses 2015: $12,324Net Income 2015: -$9,0732015Revenue 2016: $6Expenses 2016: $226Net Income 2016: -$2202016Revenue 2017: $9Expenses 2017: $236Net Income 2017: -$2272017Revenue 2018: $1Expenses 2018: $236Net Income 2018: -$2352018Revenue 2019: $19Expenses 2019: $4,868Net Income 2019: -$4,8492019Revenue 2020: $18,503Expenses 2020: $18,827Net Income 2020: -$3242020Revenue 2021: $2,220Expenses 2021: $11,456Net Income 2021: -$9,2362021Revenue 2022: $8,626Expenses 2022: $16,877Net Income 2022: -$8,2512022Revenue 2023: $7,689Expenses 2023: $8,640Net Income 2023: -$9512023Revenue 2024: $6,453Expenses 2024: $11,400Net Income 2024: -$4,9472024

Highlighted filing

2016

Revenue$6
Expenses$226
Net Income-$220
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MORRISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Carl and Hilda Morris Foundation
EIN
93-6285843
Address
2492 MERRICK ROAD, BELLMORE, NY 11710

Signing Officer

Name
David Morris
Title
Director
Signed
2017-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Berman Sosman & Rosenzweig Cpas Pllc
Address
2492 MERRICK ROAD, BELLMORE, NY 11710
Preparer
Richard Sosman
Phone
5168267600
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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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.01$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.16$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.16$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.16$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.16$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.16$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.01$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.00
2011Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.03
2010Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.02