Civic Intelligence

Morrow Family Foundation Inc

990PF • Fiscal year 2015 • EIN 20-3145907

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

PO Box 61447Midland, TX 79711

(432) 563-2766

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

6th percentile

-120%

Higher net margin than 6% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

2139%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$505,251

Down $19,325 (-3.7%) from 2014

Net Assets

Down

$505,165

Down $19,411 (-3.7%) from 2014

Liabilities

Up

$86

Up $86 from 2014

Revenue

Up

$16,124

Up $15,404 (+2139%) from 2014

Expenses

Up

$35,535

Up $2,529 (+7.7%) from 2014

Net Income

Up

-$19,411

Up $12,875 (+40%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$505,251
Liabilities$86
Net Assets$505,165

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$16,124
Expenses$35,535
Net Income-$19,411
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MORROWPresident-$0--
LAURA MORROWVP-Sec-Treas-$0--
PAUL MORROWVP-Assist Se-$0--
LUKE MORROWVP-Assist Se-$0--
SUSANNA MORROWVP-Assist Se-$0--
Filing and Contact Details

Filer

Filer Name
Morrow Family Foundation Inc
EIN
20-3145907
Phone
4325632766
Address
PO BOX 61447, MIDLAND, TX 79711

Signing Officer

Name
David C Morrow
Title
President
Phone
4325632766
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
JOHNSON MILLER & CO CPA'S PC
Address
2626 JBS PKWY STE A-200, ODESSA, TX 79761
Preparer
Peggy J Dean
Phone
4323623800
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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3OPERATION ENDURING SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35900 DEEP SPRING COVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41729 GROSS RD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MESQUITE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt025340
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt025340
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05838
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06473
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010150
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt025491
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt020872
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt020872
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt053412
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05460
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05838
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06473
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010150
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt025491
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030800
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LegalFeesSchedule/LegalFeesGrp/CategoryTxt0PROFESSIONAL FEES - LEGAL
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt086
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt086
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT MANAGEMENT FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02502
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2163
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt33
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt41
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02502
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2163
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ICAHN K-1 ORDINARY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ICAHN K-1 RENT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc2ICAHN K-1 OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc3ICAHN K-1 CAPITAL GAINS
OtherIncomeSchedule2/OtherIncomeDetail/Desc4ICAHN K-1 SECTION 1231
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-27
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt17
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt230
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt3118
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt42
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-27
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt17
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt230
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3118
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt42
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID C MORROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04325632766
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORROW FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0203145907
ReturnHeader/Filer/PhoneNum04325632766
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 61447
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850214336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON MILLER & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02626 JBS PKWY STE A-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ODESSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079761
ReturnHeader/PreparerPersonGrp/PhoneNum04323623800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY J DEAN
ReturnHeader/ReturnTs02015-11-16T10:12:05-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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