Civic Intelligence

Morrow Family Foundation Inc

990PF • Fiscal year 2017 • EIN 20-3145907

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profile
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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-167%

Higher net margin than 4% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-9.0%

Faster asset growth than 28% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$458,282

Down $45,101 (-9.0%) from 2016

Net Assets

Down

$458,282

Down $23,054 (-4.8%) from 2016

Liabilities

Down

$0

Down $22,047 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Up

$13,627

Up $729 (+5.7%) from 2016

Expenses

Down

$36,445

Down $282 (-0.8%) from 2016

Net Income

Up

-$22,818

Up $1,011 (+4.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2017

Assets$458,282
Liabilities$0
Net Assets$458,282
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

2017

Revenue$13,627
Expenses$36,445
Net Income-$22,818
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

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--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE WAY RETREAT CENTERDONATION FOR OPERATIONS501(C)(3)MIDLAND, TX, US$5,000
Paid GrantOPERATION ENDURING SUPPORTDONATIONS FOR OPERATIONS501(C)(3)AUSTIN, TX, US$5,000
Paid GrantEDUCATION FOUNDATION OF ODESSADONATIONS FOR OPERATIONS501(C)(3)ODESSA, TX, US$5,000
Paid GrantHEALTHY CITYDONATIONS FOR OPERATIONS501(C)3MIDLAND, TX, US$5,000
Paid GrantWEST TEXAS FOOD BANKDONATIONS FOR OPERATIONS501(C)3ODESSA, TX, US$5,000
Paid GrantCASA DE AMIGOSDONATION FOR OPERATIONS501(C)3MIDLAND, TX, US$5,000
Paid GrantPARKSIDE BAPTIST CHURCHDONATION FOR OPERATIONS501(C)3MESQUITE, TX, US$1,000
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 Morrow
Title
President
Phone
4325632766
Signed
2017-11-15
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
Raw XML Appendix385 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/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATION FOR OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DONATIONS FOR OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DONATIONS FOR OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3DONATIONS FOR OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4DONATIONS FOR OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5DONATION FOR OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6DONATION FOR OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE WAY RETREAT CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1OPERATION ENDURING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2EDUCATION FOUNDATION OF ODESSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3HEALTHY CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4WEST TEXAS FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CASA DE AMIGOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6PARKSIDE BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501(C)3
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15900 DEEP SPRING COVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 951
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 4532
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4411 S PAGEWOOD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51101 GARDEN LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61729 GROSS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MIDLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ODESSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MIDLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ODESSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MIDLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6MESQUITE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd379704
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd479761
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd579701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd675149
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt031000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt022957
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022957
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08980
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05460
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05838
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06473
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt010150
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt010150
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt034794
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08043
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08980
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05460
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05838
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06473
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt031000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08043
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt044944
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt036901
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt086
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt086
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0183
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0183
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0236
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUSTMENT TO NET ASSETS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ICAHN K-1 PORTFOLIO DEDUCTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02831
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1102
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02831
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1102
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/NetInvestmentIncomeAmt0-37
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt113
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt210
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt334
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-37
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt113
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt210
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt334
TaxesSchedule/TaxesDetail/Amt0243
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MORROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04325632766
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9AAD231AE07008F50EB56B0FF81787D6661AAE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9AAD231AE07008F50EB56B0FF81787D6661AAE4
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY J DEAN
ReturnHeader/ReturnTs02017-11-14T14:29:15-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,282
Liabilities
$0
Net assets
$458,282
Revenue
$13,627
Expenses
$36,445
Net income
-$22,818
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