Civic Intelligence

Paul and Katherine Morrow Family

EIN 45-3981868 • Midland, TX

PO Box 61447Midland, TX 79711
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,679,751

Up $31,932 (+0.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,679,751

Up $31,932 (+0.9%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin24th percentile

Revenue

Up

$108,032

Up $13,676 (+14%) from 2023

Expenses

Down

$119,061

Down $189,584 (-61%) from 2023

Net Income

Up

-$11,029

Up $203,260 (+95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $4,342,017Liabilities 2012: $2,7422012Assets 2013: $4,138,099Liabilities 2013: $02013Assets 2014: $3,867,644Liabilities 2014: $0Net Assets 2014: $3,867,6442014Assets 2015: $3,582,836Liabilities 2015: $330Net Assets 2015: $3,582,5062015Assets 2016: $3,270,852Liabilities 2016: $330Net Assets 2016: $3,270,5222016Assets 2017: $3,468,070Liabilities 2017: $3,079Net Assets 2017: $3,464,9912017Assets 2018: $3,543,108Liabilities 2018: $3,612Net Assets 2018: $3,539,4962018Assets 2019: $4,397,798Liabilities 2019: $0Net Assets 2019: $4,397,7982019Assets 2020: $4,145,997Liabilities 2020: $0Net Assets 2020: $4,145,9972020Assets 2021: $4,055,220Liabilities 2021: $0Net Assets 2021: $4,055,2202021Assets 2022: $3,785,253Liabilities 2022: $0Net Assets 2022: $3,785,2532022Assets 2023: $3,647,819Liabilities 2023: $0Net Assets 2023: $3,647,8192023Assets 2024: $3,679,751Liabilities 2024: $0Net Assets 2024: $3,679,7512024

Highlighted filing

2024

Assets$3,679,751
Liabilities$0
Net Assets$3,679,751
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2012: $10,765Expenses 2012: $1,671,500Net Income 2012: -$1,660,7352012Revenue 2013: $21,577Expenses 2013: $222,753Net Income 2013: -$201,1762013Revenue 2014: $43,454Expenses 2014: $313,909Net Income 2014: -$270,4552014Revenue 2015: $8,628Expenses 2015: $293,766Net Income 2015: -$285,1382015Revenue 2016: $4,578Expenses 2016: $316,143Net Income 2016: -$311,5652016Revenue 2017: $504,120Expenses 2017: $309,651Net Income 2017: $194,4692017Revenue 2018: $551,878Expenses 2018: $477,373Net Income 2018: $74,5052018Revenue 2019: $1,142,739Expenses 2019: $284,437Net Income 2019: $858,3022019Revenue 2020: -$63,538Expenses 2020: $188,263Net Income 2020: -$251,8012020Revenue 2021: $126,256Expenses 2021: $217,033Net Income 2021: -$90,7772021Revenue 2022: $35,029Expenses 2022: $216,563Net Income 2022: -$181,5342022Revenue 2023: $94,356Expenses 2023: $308,645Net Income 2023: -$214,2892023Revenue 2024: $108,032Expenses 2024: $119,061Net Income 2024: -$11,0292024

Highlighted filing

2024

Revenue$108,032
Expenses$119,061
Net Income-$11,029
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,679,751
Liabilities
$0
Net assets
$3,679,751
Revenue
$108,032
Expenses
$119,061
Net income
-$11,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.11$0.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.09$0.31$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.04$0.22$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.13$0.22$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.06$0.19$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$1.14$0.28$0.86
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.55$0.48$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.46$0.50$0.31$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.00$0.32$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.01$0.29$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.04$0.31$0.27
2013Summary only. Only limited summary data is available for this year.$4.14$0.00$0.02$0.22$0.20
2012Summary only. Only limited summary data is available for this year.$4.34$0.00$0.01$1.67$1.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 9, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL D MORROWPresident And Treasurer-$0--
KATHERINE E MORROWSecretary-$0--
MARGARET E MORROWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Paul and Katherine Morrow Family
EIN
45-3981868
Phone
4324259114
Address
PO BOX 61447, MIDLAND, TX 79711

Signing Officer

Name
Paul Morrow
Title
Director
Phone
4324259114
Signed
2025-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Whitley Penn Llp
Address
7100 E TEXAS HIGHWAY 191 STE 400, ODESSA, TX 79765
Preparer
Emily Landry
Phone
4323623800
Raw XML Appendix301 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079701
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0100000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0101826
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0193895
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt092069
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0105809
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08986
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03513
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt099244
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt092069
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07175
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0118308
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0105809
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08986
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03513
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0101826
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0125483
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0217552
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01005648
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1309350
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INVESTMENT SILVER COINS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1INVESTMENT BOOT CREEK ROYALTY LTD
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01005648
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1298315
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01190230
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1298315
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BROKERAGE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt011998
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt011998
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt040792
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt040792
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt040792
OtherIncreasesSchedule/OtherIncreasesDetail/Amt042961
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS/LOSSES
TaxesSchedule/TaxesDetail/Amt03166
TaxesSchedule/TaxesDetail/Amt1245
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1STATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1245
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MORROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04324259114
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUL AND KATHERINE MORROW FAMILY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0453981868
ReturnHeader/Filer/PhoneNum04324259114
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 61447
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079711
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07100 E TEXAS HIGHWAY 191 STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ODESSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079765
ReturnHeader/PreparerPersonGrp/PhoneNum04323623800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY LANDRY
ReturnHeader/ReturnTs02025-08-12T10:07:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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