Civic Intelligence

Morrison Foundation

990PF • Fiscal year 2011 • EIN 06-1666780

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 06, 2012

Organization Profile
1200 Grove Street39183
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

81%

Faster asset growth than 91% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$53,921

Up $24,085 (+81%) from 2010

Net Assets

Up

$53,921

Up $24,085 (+81%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$75,921

Down $20,201 (-21%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2010: $29,836Liabilities 2010: $0Net Assets 2010: $29,8362010Assets 2011: $53,921Liabilities 2011: $0Net Assets 2011: $53,9212011Assets 2012: $36,768Liabilities 2012: $0Net Assets 2012: $36,7682012Assets 2013: $63,985Liabilities 2013: $0Net Assets 2013: $63,9852013Assets 2014: $15,023Liabilities 2014: $0Net Assets 2014: $15,0232014Assets 2015: $3,754Liabilities 2015: $0Net Assets 2015: $3,7542015Assets 2016: $11,055Liabilities 2016: $0Net Assets 2016: $11,0552016Assets 2017: $2,318Liabilities 2017: $0Net Assets 2017: $2,3182017Assets 2018: $295,169Liabilities 2018: $0Net Assets 2018: $295,1692018Assets 2019: $239,085Liabilities 2019: $0Net Assets 2019: $239,0852019Assets 2020: $188,406Liabilities 2020: $0Net Assets 2020: $188,4062020Assets 2021: $367,278Liabilities 2021: $0Net Assets 2021: $367,2782021Assets 2022: $376,914Liabilities 2022: $0Net Assets 2022: $376,9142022Assets 2023: $382,524Liabilities 2023: $0Net Assets 2023: $382,5242023Assets 2024: $579,786Liabilities 2024: $0Net Assets 2024: $579,7862024

Highlighted filing

2011

Assets$53,921
Liabilities$0
Net Assets$53,921
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $96,1222010Expenses 2011: $75,9212011Expenses 2012: $94,5692012Revenue 2013: $165,176Expenses 2013: $137,959Net Income 2013: $27,2172013Revenue 2014: $17,476Expenses 2014: $66,438Net Income 2014: -$48,9622014Revenue 2015: $50,191Expenses 2015: $61,460Net Income 2015: -$11,2692015Revenue 2016: $40,282Expenses 2016: $32,981Net Income 2016: $7,3012016Revenue 2017: $64,944Expenses 2017: $73,681Net Income 2017: -$8,7372017Revenue 2018: $491,955Expenses 2018: $199,104Net Income 2018: $292,8512018Revenue 2019: $1,771Expenses 2019: $57,855Net Income 2019: -$56,0842019Revenue 2020: $3,554Expenses 2020: $53,057Net Income 2020: -$49,5032020Revenue 2021: $236,756Expenses 2021: $56,755Net Income 2021: $180,0012021Revenue 2022: $65,030Expenses 2022: $53,281Net Income 2022: $11,7492022Revenue 2023: $55,547Expenses 2023: $47,491Net Income 2023: $8,0562023Revenue 2024: $280,260Expenses 2024: $80,517Net Income 2024: $199,7432024

Highlighted filing

2011

Revenue-
Expenses$75,921
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 6, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT R MORRISON IIIPresident-$0--
PAUL COOPER MORRISONSecretary/Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST ANDREWS EPISCOPAL CATHEDRAL2011 PLEDGENONEJACKSON, MS, US$41,000
Paid GrantCRAWFORD STREET UNITED METHODIST CHURCH2011 PLEDGENONEVICKSBURG, MS, US$25,500
Paid GrantGOOD SHEPHERD COMMUNITY CENTER2011 PLEDGE-VICKSBURG, MS, US$5,300
Paid GrantUNITED WAY OF THE CAPITAL AREA2012 CAMPAIGN DRIVEMPMEJACKSON, MS, US$2,000
Paid GrantUNITED WAY OF WEST CENTRAL MISSISSIPPI2012 CAMPAIGN DRIVE-VICKSBURG, MS, US$2,000
Filing and Contact Details

Filer

EIN
06-1666780
Raw XML Appendix325 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/UndistributedIncome/ExcessDistriCarryoverYear1094850
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2099020
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30231683
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40194166
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5084556
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5084556
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0692561
IRS990PF/UndistributedIncome/ExcessFromCurrentYear072842
IRS990PF/UndistributedIncome/ExcessFromYear1094850
IRS990PF/UndistributedIncome/ExcessFromYear2099020
IRS990PF/UndistributedIncome/ExcessFromYear30231683
IRS990PF/UndistributedIncome/ExcessFromYear40194166
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions075800
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus072842
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0777117
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0704275
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0100000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101200 GROVE ST
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0VICKSBURG
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode039183
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10PAUL COOPER MORRISON
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0121
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061666780
ReturnHeader/Filer/Name/BusinessNameLine10MORRISON FOUNDATION
ReturnHeader/Filer/NameControl0MORR
ReturnHeader/Filer/Phone06016362471
ReturnHeader/Filer/USAddress/AddressLine101200 GROVE STREET
ReturnHeader/Filer/USAddress/City0VICKSBURG
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039183
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-06
ReturnHeader/Officer/Name0ROBERT MORRISON III
ReturnHeader/Officer/Phone06016362471
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-06
ReturnHeader/PreparerFirm/EIN0640900153
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAY AND COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10POST OFFICE BOX 821568
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VICKSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0391821568
ReturnHeader/Preparer/Name0JOHN P PARIS CPA
ReturnHeader/Preparer/Phone06016364762
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-15T12:15:49-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$53,921
Liabilities
$0
Net assets
$53,921
Revenue
-
Expenses
$75,921
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$2.80$0.81$2.00
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.56$0.47$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.65$0.53$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$2.37$0.57$1.80
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.04$0.53$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.02$0.58$0.56
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$4.92$1.99$2.93
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.65$0.74$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.40$0.33$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.50$0.61$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.17$0.66$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.65$1.38$0.27
2012Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.95
2011Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.76
2010Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.96