Civic Intelligence

Thomas Patrick Morrison Foundation

990 • Fiscal year 2018 • EIN 20-4232840

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.TPMFOUNDATION.ORG
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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

66th percentile

8.8%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$528,706

Up $42,686 (+8.8%) from 2017

Net Assets

Up

$528,706

Up $42,686 (+8.8%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin97th percentile

Revenue

Up

$67,353

Up $8,240 (+14%) from 2017

Expenses

Up

$14,550

Up $581 (+4.2%) from 2017

Net Income

Up

$52,803

Up $7,659 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2018

Assets$528,706
Liabilities$0
Net Assets$528,706
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

2018

Revenue$67,353
Expenses$14,550
Net Income$52,803
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$208,858
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$486,020$528,706▲ $42,686
Cash and Non-Interest-Bearing Accounts-$266,002-
Investments in Publicly Traded Securities$2,621$147,578▲ $144,957
Savings and Temporary Cash Investments$481,480$112,629▼ $368,851
Land, Buildings, and Equipment, Net$1,419$1,997▲ $578
Total Assets$486,020$528,706▲ $42,686
Other Assets Total$500$500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$486,020$528,706▲ $42,686
Total Liabilities and Net Assets / Fund Balance$486,020$528,706▲ $42,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,997$5,432$7,429
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Carmelina S MorrisonPresident
Timothy P MorrisonSEC'Y/TREASU
Jeffrey VivenzioVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$62,516
Program Service Revenue
$0
Investment Income
$4,902
Other Revenue
$-65
All Other Contributions
$1,636
Change in Net Assets
$52,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,598
Other Expenses$6,952
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,598--$7,598
Advertising-$3,642-$3,642
Office Expenses-$2,281-$2,281
Depreciation Depletion-$1,029-$1,029
Total Functional Expenses$7,598$6,952$0$14,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,565
Fundraising Gross Income$27,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$62,320$20,149$9,303$10,846
Fashion Show 20$26,060$7,351$1,821$5,530
Total Events$88,380$27,500$27,565$-65
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Phone
5184877600
Signed
2019-11-14

Organization Details

Principal Officer
Carmelina S Morrison
Formed
2006
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized loss on securities -10,117”

Raw XML Appendix329 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO MAKE GRANTS TO SICK CHILDREN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03642
IRS990/AdvertisingGrp/TotalAmt03642
IRS990/AllOtherContributionsAmt01636
IRS990/BooksInCareOfDetail/PersonNm0TIMOTHY P MORRISON
IRS990/BooksInCareOfDetail/PhoneNum05184877600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0428 PINKSTER LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SLINGERLANDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012159
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0266002
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt060880
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062516
IRS990/CYGrantsAndSimilarPaidAmt07598
IRS990/CYInvestmentIncomeAmt04902
IRS990/CYOtherExpensesAmt06952
IRS990/CYOtherRevenueAmt0-65
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt052803
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt014550
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt067353
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01029
IRS990/DepreciationDepletionGrp/TotalAmt01029
IRS990/Desc0PROVIDED ASSISTANCE TO FAMILIES OF SICK CHILDREN BY MAKING DIRECT GRANTS OR PAYMENT OF MEDICAL AND OTHER LIVING EXPENSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06848
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CARMELINA S MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY VIVENZIO
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY P MORRISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC'Y/TREASU
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt060880
IRS990/FundraisingDirectExpensesAmt027565
IRS990/FundraisingGrossIncomeAmt027500
IRS990/GainOrLossGrp/OtherAmt03656
IRS990/GainOrLossGrp/SecuritiesAmt0-2725
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt06848
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07598
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07598
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03656
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0111215
IRS990/GrossReceiptsAmt0208858
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03971
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02621
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0147578
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01997
IRS990/LandBldgEquipCostOrOtherBssAmt07429
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0113940
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO MAKE GRANTS TO SICK CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0486020
IRS990/NetAssetsOrFundBalancesEOYAmt0528706
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0931
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0931
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-65
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01031
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02281
IRS990/OfficeExpensesGrp/TotalAmt02281
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt0-10117
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARMELINA S MORRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER 501(C)(3) ORGANIZATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0750
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08804
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt05165
IRS990/PYOtherRevenueAmt0-836
IRS990/PYRevenuesLessExpensesAmt045144
IRS990/PYTotalExpensesAmt013969
IRS990/PYTotalRevenueAmt059113
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052803
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0486020
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0528706
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0481480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04475
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0478683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105649
IRS990ScheduleA/Total509Grp/TotalAmt0478683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0483158
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01997
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060880
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042171
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018709
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027565
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FASHION SHOW 20
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05989
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-65
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09303
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01821
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05421
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05031
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010452
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON SECURITIES -10,117
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0486020
IRS990/TotalAssetsEOYAmt0528706
IRS990/TotalAssetsGrp/BOYAmt0486020
IRS990/TotalAssetsGrp/EOYAmt0528706
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062516
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07598
IRS990/TotalFunctionalExpensesGrp/TotalAmt014550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0486020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528706
IRS990/TotalProgramServiceExpensesAmt07598
IRS990/TotalRevenueGrp/ExclusionAmt04902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067353
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0528706
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0428 PINKSTER LANE
IRS990/USAddress/CityNm0SLINGERLANDS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012159
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.TPMFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY P MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC'Y/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05184877600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04C478B549ECF4F0F65A8AB02891287EC79149AA2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C478B549ECF4F0F65A8AB02891287EC79149AA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.0.132.250
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:40:53
ReturnHeader/ReturnTs02019-11-14T12:40:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,706
Liabilities
$0
Net assets
$528,706
Revenue
$67,353
Expenses
$14,550
Net income
$52,803
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