Civic Intelligence

Chelsea Morrison Foundation

990PF • Fiscal year 2020 • EIN 13-4159265

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 10, 2021

Organization Profile
19 East 72nd Street No 3BNew York, NY 10021

(212) 288-7870

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

47%

Higher net margin than 87% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

91%

Faster asset growth than 89% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$197,899

Up $94,035 (+91%) from 2019

Net Assets

$197,899

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

Up

$200,021

Up $99,986 (+100%) from 2019

Expenses

Down

$105,986

Down $11,755 (-10.0%) from 2019

Net Income

Up

$94,035

Up $111,741 (+631%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2011: $201,148Liabilities 2011: $02011Assets 2012: $178,445Liabilities 2012: $02012Assets 2013: $137,737Liabilities 2013: $02013Assets 2014: $89,514Liabilities 2014: $02014Assets 2015: $55,916Liabilities 2015: $02015Assets 2019: $103,864Liabilities 2019: $02019Assets 2020: $197,899Liabilities 2020: $0Net Assets 2020: $197,8992020Assets 2021: $92,245Liabilities 2021: $0Net Assets 2021: $92,2452021Assets 2022: $195,875Liabilities 2022: $0Net Assets 2022: $195,8752022Assets 2023: $91,362Liabilities 2023: $0Net Assets 2023: $91,3622023Assets 2024: $153,477Liabilities 2024: $0Net Assets 2024: $153,4772024

Highlighted filing

2020

Assets$197,899
Liabilities$0
Net Assets$197,899
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $593Expenses 2011: $30,584Net Income 2011: -$29,9912011Revenue 2012: $469Expenses 2012: $23,172Net Income 2012: -$22,7032012Revenue 2013: $179Expenses 2013: $40,887Net Income 2013: -$40,7082013Revenue 2014: $86Expenses 2014: $48,309Net Income 2014: -$48,2232014Revenue 2015: $60Expenses 2015: $33,658Net Income 2015: -$33,5982015Revenue 2019: $100,035Expenses 2019: $117,741Net Income 2019: -$17,7062019Revenue 2020: $200,021Expenses 2020: $105,986Net Income 2020: $94,0352020Revenue 2021: $27Expenses 2021: $105,681Net Income 2021: -$105,6542021Revenue 2022: $205,010Expenses 2022: $101,380Net Income 2022: $103,6302022Revenue 2023: $82Expenses 2023: $104,595Net Income 2023: -$104,5132023Revenue 2024: $144,845Expenses 2024: $82,730Net Income 2024: $62,1152024

Highlighted filing

2020

Revenue$200,021
Expenses$105,986
Net Income$94,035
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 10, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE MORRISONDirectorPT$0--
THOMAS MORRISONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Chelsea Morrison Foundation
EIN
13-4159265
Phone
2122887870
Address
19 EAST 72ND STREET NO 3B, NEW YORK, NY 10021

Signing Officer

Name
Joanne Morrison
Title
Director
Phone
2122887870
Signed
2021-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Robert Wishnew CPA Pc
Address
21 WILDWOOD DRIVE, DIX HILLS, NY 11746-6039
Preparer
Robert Wishnew
Phone
6314915340
Raw XML Appendix302 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/UndistributedIncomeGrp/ExcessFromYear1Amt0110470
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt048562
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt046969
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt042670
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0104556
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt099685
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0376054
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0276369
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt139
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0THOMAS MORRISON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0142 CASA BENDITA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0PALM BEACH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd033480
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/Amt1231
TaxesSchedule/TaxesDetail/CategoryTxt0NYS DEPARTMENT OF LAW REGISTRATION
TaxesSchedule/TaxesDetail/CategoryTxt1CT CORPORATE FRANCHISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02122887870
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHELSEA MORRISON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHEL
ReturnHeader/Filer/EIN0134159265
ReturnHeader/Filer/PhoneNum02122887870
ReturnHeader/Filer/USAddress/AddressLine1Txt019 EAST 72ND STREET NO 3B
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112721938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT WISHNEW CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 WILDWOOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DIX HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117466039
ReturnHeader/PreparerPersonGrp/PhoneNum06314915340
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WISHNEW
ReturnHeader/ReturnTs02021-02-20T12:14:46-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORRISON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,899
Liabilities
$0
Net assets
$197,899
Revenue
$200,021
Expenses
$105,986
Net income
$94,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$1.45$0.83$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.00$1.05$1.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$2.05$1.01$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.00$1.06$1.06
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.00$1.06$0.94
2019Summary only. Only limited summary data is available for this year.$1.04$0.00$1.00$1.18$0.18
2015Summary only. Only limited summary data is available for this year.$0.56$0.00$0.00$0.34$0.34
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$0.00$0.48$0.48
2013Summary only. Only limited summary data is available for this year.$1.38$0.00$0.00$0.41$0.41
2012Summary only. Only limited summary data is available for this year.$1.78$0.00$0.00$0.23$0.23
2011Summary only. Only limited summary data is available for this year.$2.01$0.00$0.01$0.31$0.30