Civic Intelligence

Thomas Patrick Morrison Foundation

990 • Fiscal year 2020 • EIN 20-4232840

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

49th percentile

6.0%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-25%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$627,232

Up $35,717 (+6.0%) from 2019

Net Assets

Up

$627,232

Up $35,717 (+6.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin91st percentile

Revenue

Down

$46,981

Down $15,777 (-25%) from 2019

Expenses

Up

$21,598

Up $7,900 (+58%) from 2019

Net Income

Down

$25,383

Down $23,677 (-48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$627,232
Liabilities$0
Net Assets$627,232
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$46,981
Expenses$21,598
Net Income$25,383
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$280,718
Mission and Program Overview

Mission

Making grants to sick children.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$591,515$627,232▲ $35,717
Savings and Temporary Cash Investments$113,418$240,572▲ $127,154
Cash and Non-Interest-Bearing Accounts$214,591$237,575▲ $22,984
Investments in Publicly Traded Securities$261,873$147,996▼ $113,877
Land, Buildings, and Equipment, Net$1,133$589▼ $544
Total Assets$591,515$627,232▲ $35,717
Other Assets Total$500$500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$591,515$627,232▲ $35,717
Total Liabilities and Net Assets / Fund Balance$591,515$627,232▲ $35,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$589$9,377$9,966
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$42,750
Program Service Revenue
$0
Investment Income
$3,802
Other Revenue
$429
All Other Contributions
$19,707
Change in Net Assets
$25,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,108
Other Expenses$7,490
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,383--$8,383
Grants to Domestic Orgs$5,725--$5,725
Depreciation Depletion-$3,081-$3,081
Advertising-$1,350-$1,350
Office Expenses-$1,140-$1,140
Fees for Service Investment Mgmnt Fees-$857-$857
Fees for Services Legal-$283-$283
Other Expenses-$32-$32
All Other Expenses-$24-$24
Total Functional Expenses$14,108$7,490$0$21,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,592
Fundraising Direct Expenses$8,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$31,635$8,592$2,121$6,471
Total Events$31,635$8,592$8,070$522
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 35% controlled entity
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
2021-11-12

Organization Details

Principal Officer
Carmelina S Morrison
Formed
2006
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
James M Cusack CPA
Phone
5187863550
Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0591515
IRS990/TotalAssetsEOYAmt0627232
IRS990/TotalAssetsGrp/BOYAmt0591515
IRS990/TotalAssetsGrp/EOYAmt0627232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014108
IRS990/TotalFunctionalExpensesGrp/TotalAmt021598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0591515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0627232
IRS990/TotalProgramServiceExpensesAmt014108
IRS990/TotalRevenueGrp/ExclusionAmt06309
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046981
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0591515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0627232
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 238
IRS990/USAddress/CityNm0GUILDERLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012084
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY P MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC'Y/ TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05184877600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/PreparerFirmGrp/PreparerFirmEIN0141800427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUSACK & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 AIRPORT PARK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187863550
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M CUSACK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T07:30:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY P
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORRISON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,232
Liabilities
$0
Net assets
$627,232
Revenue
$46,981
Expenses
$21,598
Net income
$25,383
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