Civic Intelligence

Joseph J and Claire Morrow Charitable Foundation

990T • Fiscal year 2021 • EIN 22-3326900

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 09, 2022

7 Close RoadGreenwich, CT 06831

(203) 869-4184

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $5,474,840Liabilities 2012: $1,000,0002012Assets 2013: $4,615,332Liabilities 2013: $02013Assets 2015: $4,139,264Liabilities 2015: $02015Assets 2016: $3,932,888Liabilities 2016: $0Net Assets 2016: $3,932,8882016Assets 2018: $3,397,218Liabilities 2018: $0Net Assets 2018: $3,397,2182018Assets 2019: $2,729,441Liabilities 2019: $0Net Assets 2019: $2,729,4412019Assets 2020: $2,538,180Liabilities 2020: $0Net Assets 2020: $2,538,1802020Assets 2021: $2,556,588Liabilities 2021: $0Net Assets 2021: $2,556,5882021Assets 2022: $3,120,562Liabilities 2022: $0Net Assets 2022: $3,120,5622022Assets 2023: $3,102,167Liabilities 2023: $0Net Assets 2023: $3,102,1672023Assets 2024: $2,747,874Liabilities 2024: $0Net Assets 2024: $2,747,8742024

Latest loaded filing

2024

Assets$2,747,874
Liabilities$0
Net Assets$2,747,874

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $34,091Expenses 2012: $312,730Net Income 2012: -$278,6392012Revenue 2013: $570,488Expenses 2013: $429,994Net Income 2013: $140,4942013Revenue 2015: $265,811Expenses 2015: $313,196Net Income 2015: -$47,3852015Revenue 2016: $77,670Expenses 2016: $153,046Net Income 2016: -$75,3762016Revenue 2018: $207,178Expenses 2018: $206,243Net Income 2018: $9352018Revenue 2019: $1,707Expenses 2019: $675,824Net Income 2019: -$674,1172019Revenue 2020: $898Expenses 2020: $109,984Net Income 2020: -$109,0862020Revenue 2021: $168Expenses 2021: $142,018Net Income 2021: -$141,8502021Revenue 2022: $334,473Expenses 2022: $72,679Net Income 2022: $261,7942022Revenue 2023: $16,474Expenses 2023: $83,771Net Income 2023: -$67,2972023Revenue 2024: -$271,234Expenses 2024: $83,059Net Income 2024: -$354,2932024

Latest loaded filing

2024

Revenue-$271,234
Expenses$83,059
Net Income-$354,293
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 9, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Joseph J and Claire Morrow
EIN
22-3326900
Phone
2038694184
Address
7 CLOSE ROAD, GREENWICH, CT 06831

Signing Officer

Name
Joseph J Morrow
Title
President
Phone
2038694184
Signed
2022-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Leonard C Green & Co Pa
Address
900 ROUTE 9, WOODBRIDGE, NJ 07095
Preparer
Jim Benkoil
Phone
7326345100
Raw XML Appendix87 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
IRS990T/BooksInCareOfDetail/PersonNm0LEONARD C GREEN COMPANY PA
IRS990T/BooksInCareOfDetail/PhoneNum07326345100
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 ROUTE 9
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WOODBRIDGE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd007095
IRS990T/BookValueAssetsEOYAmt02556588
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt045396
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt0344
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0344
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt045740
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt045740
IRS990TScheduleA/TotUnrltTrdBusIncmAmt045740
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0LIMITED PARTNERSHIP INTEREST
IRS990TScheduleA/UBIBeforeNOLDedAmt045396
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt045396
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt045396
IRS990T/TotalUBTIComputedAmt045396
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH J MORROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02038694184
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH J AND CLAIRE MORROW
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0223326900
ReturnHeader/Filer/PhoneNum02038694184
ReturnHeader/Filer/USAddress/AddressLine1Txt07 CLOSE ROAD
ReturnHeader/Filer/USAddress/CityNm0GREENWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006831
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223490690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONARD C GREEN & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 ROUTE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007095
ReturnHeader/PreparerPersonGrp/PhoneNum07326345100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM BENKOIL
ReturnHeader/ReturnTs02022-08-11T11:20:24-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORROW
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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.
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.27$0.08$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$0.02$0.08$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$0.33$0.07$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.00$0.14$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.00$0.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.00$0.68$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$0.21$0.21$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$0.08$0.15$0.08
2015Summary only. Only limited summary data is available for this year.$4.14$0.00$0.27$0.31$0.05
2013Summary only. Only limited summary data is available for this year.$4.62$0.00$0.57$0.43$0.14
2012Summary only. Only limited summary data is available for this year.$5.47$1.00$0.03$0.31$0.28