Civic Intelligence

Thomas Patrick Morrison Foundation

990EZ • Fiscal year 2016 • EIN 20-4232840

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

PO Box 238Guilderland, NY 12084

(518) 487-7600

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

91st percentile

71%

Higher net margin than 91% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

8.4%

Faster asset growth than 57% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-33%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$440,593

Up $34,064 (+8.4%) from 2015

Net Assets

Up

$440,593

Up $34,064 (+8.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$48,310

Down $23,356 (-33%) from 2015

Expenses

Up

$14,246

Up $4,877 (+52%) from 2015

Net Income

Down

$34,064

Down $28,233 (-45%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $200,929Liabilities 2010: $02010Assets 2011: $227,162Liabilities 2011: $02011Assets 2012: $258,121Liabilities 2012: $02012Assets 2013: $298,966Liabilities 2013: $02013Assets 2014: $344,232Net Assets 2014: $344,2322014Assets 2015: $406,529Net Assets 2015: $406,5292015Assets 2016: $440,593Net Assets 2016: $440,5932016Assets 2017: $486,020Net Assets 2017: $486,0202017Assets 2018: $528,706Liabilities 2018: $0Net Assets 2018: $528,7062018Assets 2019: $591,515Liabilities 2019: $0Net Assets 2019: $591,5152019Assets 2020: $627,232Liabilities 2020: $0Net Assets 2020: $627,2322020Assets 2021: $686,622Liabilities 2021: $0Net Assets 2021: $686,6222021Assets 2022: $703,426Liabilities 2022: $0Net Assets 2022: $703,4262022Assets 2023: $791,259Liabilities 2023: $0Net Assets 2023: $791,2592023Assets 2024: $866,703Liabilities 2024: $0Net Assets 2024: $866,7032024Assets 2025: $1,003,363Liabilities 2025: $0Net Assets 2025: $1,003,3632025

Highlighted filing

2016

Assets$440,593
Liabilities-
Net Assets$440,593

Operations Trend

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

$100K$50K$0Revenue 2010: $56,751Expenses 2010: $8,350Net Income 2010: $48,4012010Revenue 2011: $42,637Expenses 2011: $16,367Net Income 2011: $26,2702011Revenue 2012: $48,567Expenses 2012: $17,608Net Income 2012: $30,9592012Revenue 2013: $68,015Expenses 2013: $27,170Net Income 2013: $40,8452013Revenue 2014: $65,923Expenses 2014: $20,657Net Income 2014: $45,2662014Revenue 2015: $71,666Expenses 2015: $9,369Net Income 2015: $62,2972015Revenue 2016: $48,310Expenses 2016: $14,246Net Income 2016: $34,0642016Revenue 2017: $59,113Expenses 2017: $13,969Net Income 2017: $45,1442017Revenue 2018: $67,353Expenses 2018: $14,550Net Income 2018: $52,8032018Revenue 2019: $62,758Expenses 2019: $13,698Net Income 2019: $49,0602019Revenue 2020: $46,981Expenses 2020: $21,598Net Income 2020: $25,3832020Revenue 2021: $73,516Expenses 2021: $14,559Net Income 2021: $58,9572021Revenue 2022: $74,697Expenses 2022: $25,016Net Income 2022: $49,6812022Revenue 2023: $71,370Expenses 2023: $7,872Net Income 2023: $63,4982023Revenue 2024: $64,708Expenses 2024: $4,205Net Income 2024: $60,5032024Revenue 2025: $93,520Expenses 2025: $8,390Net Income 2025: $85,1302025

Highlighted filing

2016

Revenue$48,310
Expenses$14,246
Net Income$34,064
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$101,713
Mission and Program Overview

Mission

The organization's primary exempt purpose is to make grants to sick children.

Making grants to sick children.

Program Services

DescriptionGrantsExpenses
PROVIDED ASSISTANCE TO FAMILIES OF SICK CHILDREN BY MAKING DIRECT GRANTS OR PAYMENT OF MEDICAL AND OTHER LIVING EXPENSES.$6,195$6,195
OTHER 501(C)3 ORGANIZATIONS$3,800$3,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMELINA S MORRISONPresidentPT$0--
JEFFREY VIVENZIOVice President-$0--
TIMOTHY P MORRISONSec'Y/TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$60,105$20,976$1,297$19,679
Fashion Show$26,500$19,311$5,810$13,501
Total Events$91,886$43,928$53,403$-9,475
Filing and Contact Details

Filer

Filer Name
Thomas Patrick Morrison Foundation
EIN
20-4232840
Phone
5184877600
Address
PO BOX 238, GUILDERLAND, NY 12084

Signing Officer

Name
Timothy P Morrison
Title
Sec'y/Treasurer
Signed
2017-11-13
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - IDENTIFYING INFORMATION FOR EACH DONEE OF A FOUNDATION GRANT HAS BEEN WITHHELD IN ORDER TO AVOID PUBLIC DISCLOSURE OF THE SAME ON WWW.GUIDESTAR.ORG. SUCH INFORMATION IS AVAILABLE UPON WRITTEN REQUEST OF THE FOUNDATION FOR A PROPER PURPOSE.

Grants and Similar Amounts Paid In Excess of $5,000.1

| Cash Amount Given: $9995

Other Expenses.1001

Advertising and Promotion $1450

Other Expenses.1002

Office Expenses $166

Other Expenses.1009

Depreciation $736

Other Expenses.1

nsf check $1000

Other Expenses.3

bank service charges $18

Other Assets.1003

Machinery and Equipment - Beginning $1634 Machinery and Equipment - Ending $2559

Raw XML Appendix202 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05184877600
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBANY
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt03370
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0881
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06195
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13800
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt053403
IRS990EZ/SpecialEventsNetIncomeLossAmt0-9475
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014246
IRS990EZ/TotalProgramServiceExpensesAmt09995
IRS990EZ/TotalRevenueAmt048310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TPMFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034879
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180185
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0113
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IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077245
IRS990ScheduleA/Total509Grp/TotalAmt0488676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105779
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0489682
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039129
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07189
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01640
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053403
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fashion Show
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06115
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt013349
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05281
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043928
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9475
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt014233
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0947
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01297
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05810
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05164
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - IDENTIFYING INFORMATION FOR EACH DONEE OF A FOUNDATION GRANT HAS BEEN WITHHELD IN ORDER TO AVOID PUBLIC DISCLOSURE OF THE SAME ON WWW.GUIDESTAR.ORG. SUCH INFORMATION IS AVAILABLE UPON WRITTEN REQUEST OF THE FOUNDATION FOR A PROPER PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Cash Amount Given: $9995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5nsf check $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6bank service charges $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $1634 Machinery and Equipment - Ending $2559
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY P MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec'y/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS PATRICK MORRISON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0204232840
ReturnHeader/Filer/PhoneNum05184877600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 238
ReturnHeader/Filer/USAddress/CityNm0GUILDERLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012084
ReturnHeader/ReturnTs02017-11-13T12:19:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.09$0.01$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.06$0.00$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.07$0.01$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.07$0.03$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.07$0.01$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.05$0.02$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.06$0.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.07$0.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.06$0.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.05$0.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.07$0.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.07$0.02$0.05
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.07$0.03$0.04
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.05$0.02$0.03
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.04$0.02$0.03
2010Summary only. Only limited summary data is available for this year.$0.20$0.00$0.06$0.01$0.05