Civic Intelligence

Morrison Foundation

990PF • Fiscal year 2019 • EIN 06-1666780

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

Organization Profile
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

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-3167%

Higher net margin than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$239,085

Down $56,084 (-19%) from 2018

Net Assets

Down

$239,085

Down $56,084 (-19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$1,771

Down $490,184 (-100%) from 2018

Expenses

Down

$57,855

Down $141,249 (-71%) from 2018

Net Income

Down

-$56,084

Down $348,935 (-119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$239,085
Liabilities$0
Net Assets$239,085
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

2019

Revenue$1,771
Expenses$57,855
Net Income-$56,084
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT R MORRISON IIIPresident-$0--
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 R Morrison Iii
Title
President
Signed
2020-04-15
Discuss with paid preparer
Yes

Preparer

Firm
May & Company Llp
Address
110 MONUMENT PL, VICKSBURG, MS 39180
Preparer
John P Paris
Phone
6016364762
Raw XML Appendix280 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/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt056000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt022514
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022514
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0178609
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt072292
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt031546
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt059412
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt064438
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt064438
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0375345
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt033486
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0178609
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt072292
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt031546
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt059412
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt056000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt033486
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0439783
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0406297
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0297
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT R MORRISON III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId095A37C6BEA1DA3FCB56660D5082B6078BF7DD050
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0113E50CB20ECA927DF85BE01250F79CDC16D5FC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.41.231.56
ReturnHeader/FilingSecurityInformation/IPDt02020-07-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:45:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640900153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 MONUMENT PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039180
ReturnHeader/PreparerPersonGrp/PhoneNum06016364762
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P PARIS
ReturnHeader/ReturnTs02020-07-07T09:45:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,085
Liabilities
$0
Net assets
$239,085
Revenue
$1,771
Expenses
$57,855
Net income
-$56,084
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