Civic Intelligence

Morrison Foundation

990PF • Fiscal year 2015 • EIN 06-1666780

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 08, 2016

1200 Grove StreetVicksburg, MS 39183

(601) 636-2471

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

187%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,754

Down $11,269 (-75%) from 2014

Net Assets

Down

$3,754

Down $11,269 (-75%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$50,191

Up $32,715 (+187%) from 2014

Expenses

Down

$61,460

Down $4,978 (-7.5%) from 2014

Net Income

Up

-$11,269

Up $37,693 (+77%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$3,754
Liabilities$0
Net Assets$3,754

Operations Trend

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

2015

Revenue$50,191
Expenses$61,460
Net Income-$11,269
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 8, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT R MORRISON IIIPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCRAWFORD STREET UNITED METHODIST CHURCH2015 PLEDGENONEVICKSBURG, MS, US$28,000
Paid GrantWARRIOR BONFIRE PROJECT2015 PLEDGENONEVICKSBURG, MS, US$20,000
Paid GrantCRAWFORD STREET UNITED METHODIST CHURCH2014 PLEDGENONEVICKSBURG, MS, US$12,000
Filing and Contact Details

Filer

Filer Name
Morrison Foundation
EIN
06-1666780
Phone
6016362471
Address
1200 GROVE STREET, VICKSBURG, MS 39183

Signing Officer

Name
Robert Morrison Iii
Title
President
Phone
6016362471
Signed
2016-04-08
Discuss with paid preparer
Yes

Preparer

Firm
May and Company Llp
Address
POST OFFICE BOX 821568, VICKSBURG, MS 39182-1568
Preparer
John P Paris CPA
Phone
6016364762
Raw XML Appendix331 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT R MORRISON III
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CRAWFORD STREET UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2WARRIOR BONFIRE PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0900 CRAWFORD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1900 CRAWFORD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 1398
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VICKSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1VICKSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2VICKSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd039180
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd139180
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd239181
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt060000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0588
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0588
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt064438
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0131208
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt092673
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt072842
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt094850
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt094850
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0420573
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt059412
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt064438
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0131208
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt092673
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt072842
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt060000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt059412
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0515423
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0456011
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ROBERT R MORRISON III
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03330 INDIANA AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0VICKSBURG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd039180
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050393
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt080
TaxesSchedule/TaxesDetail/Amt0185
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MORRISON III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06016362471
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRISON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0061666780
ReturnHeader/Filer/PhoneNum06016362471
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 GROVE STREET
ReturnHeader/Filer/USAddress/CityNm0VICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039183
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640900153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 821568
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0391821568
ReturnHeader/PreparerPersonGrp/PhoneNum06016364762
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P PARIS CPA
ReturnHeader/ReturnTs02016-04-15T10:37:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

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