Civic Intelligence

Morrow Mader Foundation

990PF • Fiscal year 2020 • EIN 20-0927260

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 03, 2021

Organization Profile
115 Coventry Wynd RdKingsport, TN 37664-4877

(423) 782-0070

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

1st percentile

-85100%

Higher net margin than 1% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$60,643

Down $43,044 (-42%) from 2015

Net Assets

$60,643

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$10

Down $20 (-67%) from 2015

Expenses

Up

$8,520

Up $3,474 (+69%) from 2015

Net Income

Down

-$8,510

Down $3,494 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $128,275Liabilities 2011: $02011Assets 2012: $123,282Liabilities 2012: $02012Assets 2013: $118,286Liabilities 2013: $02013Assets 2014: $108,703Liabilities 2014: $02014Assets 2015: $103,687Liabilities 2015: $02015Assets 2020: $60,643Liabilities 2020: $0Net Assets 2020: $60,6432020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$60,643
Liabilities$0
Net Assets$60,643
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2011: $535Expenses 2011: $7,020Net Income 2011: -$6,4852011Revenue 2012: $27Expenses 2012: $5,020Net Income 2012: -$4,9932012Revenue 2013: $24Expenses 2013: $5,020Net Income 2013: -$4,9962013Revenue 2014: $20Expenses 2014: $16,420Net Income 2014: -$16,4002014Revenue 2015: $30Expenses 2015: $5,046Net Income 2015: -$5,0162015Revenue 2020: $10Expenses 2020: $8,520Net Income 2020: -$8,5102020Revenue 2021: $33,050Expenses 2021: $93,693Net Income 2021: -$60,6432021

Highlighted filing

2020

Revenue$10
Expenses$8,520
Net Income-$8,510
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 3, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell MaderDirector-$0--
Cathy MorrowDirector-$0--
Filing and Contact Details

Filer

Filer Name
Morrow Mader Foundation
EIN
20-0927260
In Care Of
% Russell Mader
Address
115 COVENTRY WYND RD, KINGSPORT, TN 37664-4877

Signing Officer

Name
Russell Mader
Title
Director
Signed
2021-04-03
Discuss with paid preparer
No
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Cathy Morrow
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt00
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IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year3Amt00
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt0285106
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt010513
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt02508
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt02805
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt02955
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt08520
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt08520
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
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IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Russell Mader
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0115 COVENTRY WYND RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0KINGSPORT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0376644877
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04237820070
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CASA for Kids, Inc., Kingsport, TN
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0WETS-FM
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt07500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt01000
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Cathy Morrow Russell Mader
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt07500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Court Appointed Special Advocates for Kids
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1public radio station

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$60,643
Liabilities
$0
Net assets
$60,643
Revenue
$10
Expenses
$8,520
Net income
-$8,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33$0.94$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.00$0.09$0.09
2015Summary only. Only limited summary data is available for this year.$1.04$0.00$0.00$0.05$0.05
2014Summary only. Only limited summary data is available for this year.$1.09$0.00$0.00$0.16$0.16
2013Summary only. Only limited summary data is available for this year.$1.18$0.00$0.00$0.05$0.05
2012Summary only. Only limited summary data is available for this year.$1.23$0.00$0.00$0.05$0.05
2011Summary only. Only limited summary data is available for this year.$1.28$0.00$0.01$0.07$0.06