Civic Intelligence

Morrow Family Foundation Inc

EIN 20-3145907 • Mckinney, TX

230 E Hunt St 301Mckinney, TX 75069
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2021

Net Margin

9th percentile

-172%

Higher net margin than 9% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-98%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1505%

Faster revenue growth than 99% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$0

Down $7,191 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $7,191 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$0

Down $199,350 (-100%) from 2021

Expenses

Down

$7,191

Down $535,218 (-99%) from 2021

Net Income

Up

-$7,191

Up $335,868 (+98%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $590,626Liabilities 2012: $02012Assets 2013: $556,862Liabilities 2013: $02013Assets 2014: $524,576Liabilities 2014: $0Net Assets 2014: $524,5762014Assets 2015: $505,251Liabilities 2015: $86Net Assets 2015: $505,1652015Assets 2016: $503,383Liabilities 2016: $22,047Net Assets 2016: $481,3362016Assets 2017: $458,282Liabilities 2017: $0Net Assets 2017: $458,2822017Assets 2019: $372,079Liabilities 2019: $02019Assets 2020: $350,250Liabilities 2020: $0Net Assets 2020: $350,2502020Assets 2021: $7,191Liabilities 2021: $0Net Assets 2021: $7,1912021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $11,660Expenses 2012: $31,877Net Income 2012: -$20,2172012Revenue 2013: $1,240Expenses 2013: $35,004Net Income 2013: -$33,7642013Revenue 2014: $720Expenses 2014: $33,006Net Income 2014: -$32,2862014Revenue 2015: $16,124Expenses 2015: $35,535Net Income 2015: -$19,4112015Revenue 2016: $12,898Expenses 2016: $36,727Net Income 2016: -$23,8292016Revenue 2017: $13,627Expenses 2017: $36,445Net Income 2017: -$22,8182017Revenue 2019: $7,271Expenses 2019: $36,134Net Income 2019: -$28,8632019Revenue 2020: $12,418Expenses 2020: $35,496Net Income 2020: -$23,0782020Revenue 2021: $199,350Expenses 2021: $542,409Net Income 2021: -$343,0592021Revenue 2022: $0Expenses 2022: $7,191Net Income 2022: -$7,1912022

Highlighted filing

2022

Revenue$0
Expenses$7,191
Net Income-$7,191
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$7,191
Net income
-$7,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.99$5.42$3.43
2020Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.12$0.35$0.23
2019Summary only. Only limited summary data is available for this year.$3.72$0.00$0.07$0.36$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.14$0.36$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.03$0.22$4.81$0.13$0.37$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.16$0.36$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.01$0.33$0.32
2013Summary only. Only limited summary data is available for this year.$5.57$0.00$0.01$0.35$0.34
2012Summary only. Only limited summary data is available for this year.$5.91$0.00$0.12$0.32$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Sep 30, 2022
Signed
Feb 2, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUKE N MORROWPresident/Secretary/Treasurer-$0--
PAUL D MORROWVice President/Asst. Secretary-$0--
SUSANNA R MORROWVice President/Asst. Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Morrow Family Foundation Inc
EIN
20-3145907
Phone
4325630447
Address
230 E HUNT ST 301, MCKINNEY, TX 75069

Signing Officer

Name
Paul Morrow
Title
President
Phone
4325630447
Signed
2024-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Whitley Penn Llp
Address
7100 E TEXAS HIGHWAY 191 STE 400, ODESSA, TX 79765
Preparer
Emily Landry
Phone
4323623800
Raw XML Appendix271 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/ExcessFromYear1Amt0527031
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012650
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08467
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01717
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01525
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0557887
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0556362
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0A VOLUNTARY DECISION TO WIND UP THE ENTITY HAS BEEN MADE IN ACCORDANCE WITH SECTION 507(B)(1)(A). ALL NET ASSETS OF THE ENTITY HAVE BEEN DISTRIBUTED AS OF SEPTEMBER 30, 2022.
TaxesSchedule/TaxesDetail/Amt02724
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MORROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04325630447
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORROW FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0203145907
ReturnHeader/Filer/PhoneNum04325630447
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 E HUNT ST 301
ReturnHeader/Filer/USAddress/CityNm0MCKINNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075069
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07100 E TEXAS HIGHWAY 191 STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ODESSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079765
ReturnHeader/PreparerPersonGrp/PhoneNum04323623800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY LANDRY
ReturnHeader/ReturnTs02024-02-05T08:16:14-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORROW
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02022

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