Civic Intelligence

Morrison Foundation

990PF • Fiscal year 2023 • EIN 06-1666780

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

110 Monument PlaceVicksburg, MS 39180

(601) 636-4762

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

1.5%

Faster asset growth than 55% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$382,524

Up $5,610 (+1.5%) from 2022

Net Assets

Up

$382,524

Up $5,610 (+1.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$55,547

Down $9,483 (-15%) from 2022

Expenses

Down

$47,491

Down $5,790 (-11%) from 2022

Net Income

Down

$8,056

Down $3,693 (-31%) from 2022

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

2023

Assets$382,524
Liabilities$0
Net Assets$382,524

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

2023

Revenue$55,547
Expenses$47,491
Net Income$8,056
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT R MORRISON IIIPresident-$0--
Filing and Contact Details

Filer

Filer Name
Morrison Foundation
EIN
06-1666780
Phone
6016364762
Address
110 MONUMENT PLACE, VICKSBURG, MS 39180

Signing Officer

Name
Robert R Morrison Iii
Title
President
Phone
6016364762
Signed
2024-05-15
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 Appendix248 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/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0061666780
ReturnHeader/Filer/PhoneNum06016364762
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 MONUMENT PLACE
ReturnHeader/Filer/USAddress/CityNm0VICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039180
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P PARIS
ReturnHeader/ReturnTs02024-06-13T09:26:14-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORRISON III
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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