Civic Intelligence

Thomas Patrick Morrison Foundation

990 • Fiscal year 2021 • EIN 20-4232840

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

50th percentile

9.5%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

56%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$686,622

Up $59,390 (+9.5%) from 2020

Net Assets

Up

$686,622

Up $59,390 (+9.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin96th percentile

Revenue

Up

$73,516

Up $26,535 (+56%) from 2020

Expenses

Down

$14,559

Down $7,039 (-33%) from 2020

Net Income

Up

$58,957

Up $33,574 (+132%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$686,622
Liabilities$0
Net Assets$686,622
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$73,516
Expenses$14,559
Net Income$58,957
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.0
Gross Receipts
$109,695
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$627,232$686,622▲ $59,390
Cash and Non-Interest-Bearing Accounts$237,575$287,621▲ $50,046
Investments in Publicly Traded Securities$147,996$269,294▲ $121,298
Savings and Temporary Cash Investments$240,572$129,707▼ $110,865
Land, Buildings, and Equipment, Net$589--
Total Assets$627,232$686,622▲ $59,390
Other Assets Total$500--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$627,232$686,622▲ $59,390
Total Liabilities and Net Assets / Fund Balance$627,232$686,622▲ $59,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,966$9,966
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$25,777
Program Service Revenue
$0
Investment Income
$10,983
Other Revenue
$36,756
All Other Contributions
$25,777
Change in Net Assets
$58,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,648
Grants and Similar Amounts Paid$5,911
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,911--$5,911
Office Expenses-$3,797-$3,797
Fees for Services Accounting-$2,829-$2,829
Fees for Service Investment Mgmnt Fees-$983-$983
Depreciation Depletion-$589-$589
Advertising-$450-$450
Total Functional Expenses$5,911$8,648$0$14,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,895
Fundraising Direct Expenses$17,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$53,895$53,895$2,172$51,723
Total Events$53,895$53,895$17,139$36,756
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
2022-10-25

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
John a Criscone CPA
Phone
5187863550
Raw XML Appendix323 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION GENERALLY PAYS ALL GRANT PROCEEDS DIRECTLY TO THIRD-PARTIES, AND DOES NOT PLACE ANY FUNDS IN THE HANDS OF THE BENEFICIARY OF THE GRANT. FOR EXAMPLE, PAYMENTS ON PAST-DUE MORTGAGES ARE PAID DIRECTLY TO THE MORTGAGE HOLDER (OR MORTGAGE SERVICER), AND NOT TO THE GRANT RECIPIENT. IN ADDITION, ANY AMOUNTS DUE FOR PRODUCTS, SUCH AS CUSTOM MEDICAL BEDS, OR SERVICES, SUCH AS THERAPEUTIC CARE, FUNDED BY FOUNDATION GRANTS ARE PAID DIRECTLY TO THE THIRD-PARTY PROVIDER OF THE GOODS AND SERVICES, AND NOT BY REIMBURSEMENT OR RELEASE OF FUNDS TO THE RECIPIENT. THE ONLY EXCEPTION INVOLVES PREPAID MEAL AND GAS CARDS PROVIDED TO ALBANY MEDICAL CENTER GENETICS DEPARTMENT WHICH ARE DEMINIMIS IN AMOUNT AND DISPERSED BY THEIR STAFF ON A ROLLING BASIS, WITH RESPECT TO WHICH THE FOUNDATION RECEIVES PERIODIC UPDATES FROM ALBANY MEDICAL CENTER STAFF.
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IRS990/TotalContributionsAmt025777
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05911
IRS990/TotalFunctionalExpensesGrp/TotalAmt014559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0627232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0686622
IRS990/TotalProgramServiceExpensesAmt05911
IRS990/TotalRevenueGrp/ExclusionAmt010983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073516
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0627232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686622
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/SignatureDt02022-10-25
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/PreparationDt02022-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A CRISCONE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-25T13:18:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY P
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORRISON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,622
Liabilities
$0
Net assets
$686,622
Revenue
$73,516
Expenses
$14,559
Net income
$58,957
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