Civic Intelligence

Frances and Cooper Morrison Foundation

990PF • Fiscal year 2021 • EIN 46-4585486

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization Profile
2335 Eastover DrJackson, MS 39211

(601) 955-4076

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

80%

Higher net margin than 94% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

171%

Faster asset growth than 94% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

6417%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$278,553

Up $175,764 (+171%) from 2020

Net Assets

Up

$278,553

Up $175,764 (+171%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Up

$219,420

Up $216,053 (+6417%) from 2020

Expenses

Down

$43,137

Down $54,689 (-56%) from 2020

Net Income

Up

$176,283

Up $270,742 (+287%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2014: $2,295Liabilities 2014: $02014Assets 2015: $903Liabilities 2015: $0Net Assets 2015: $9032015Assets 2016: $1,722Liabilities 2016: $0Net Assets 2016: $1,7222016Assets 2017: $8,050Liabilities 2017: $0Net Assets 2017: $8,0502017Assets 2018: $246,556Liabilities 2018: $0Net Assets 2018: $246,5562018Assets 2019: $198,378Liabilities 2019: $0Net Assets 2019: $198,3782019Assets 2020: $102,789Liabilities 2020: $0Net Assets 2020: $102,7892020Assets 2021: $278,553Liabilities 2021: $0Net Assets 2021: $278,5532021Assets 2022: $336,514Liabilities 2022: $0Net Assets 2022: $336,5142022Assets 2023: $311,401Liabilities 2023: $0Net Assets 2023: $311,4012023Assets 2024: $690,454Liabilities 2024: $0Net Assets 2024: $690,4542024

Highlighted filing

2021

Assets$278,553
Liabilities$0
Net Assets$278,553
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $63,446Expenses 2014: $61,151Net Income 2014: $2,2952014Revenue 2015: $86,790Expenses 2015: $88,182Net Income 2015: -$1,3922015Revenue 2016: $82,498Expenses 2016: $81,679Net Income 2016: $8192016Revenue 2017: $80,010Expenses 2017: $73,682Net Income 2017: $6,3282017Revenue 2018: $496,125Expenses 2018: $257,619Net Income 2018: $238,5062018Revenue 2019: $6,639Expenses 2019: $54,817Net Income 2019: -$48,1782019Revenue 2020: $3,367Expenses 2020: $97,826Net Income 2020: -$94,4592020Revenue 2021: $219,420Expenses 2021: $43,137Net Income 2021: $176,2832021Revenue 2022: $202,863Expenses 2022: $143,330Net Income 2022: $59,5332022Revenue 2023: $20,741Expenses 2023: $43,865Net Income 2023: -$23,1242023Revenue 2024: $425,359Expenses 2024: $43,580Net Income 2024: $381,7792024

Highlighted filing

2021

Revenue$219,420
Expenses$43,137
Net Income$176,283
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL COOPER MORRISONPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST JAMES EPISCOPAL CHURCH2021 PLEDGENONEJACKSON, MS, US$42,000
Filing and Contact Details

Filer

Filer Name
Frances & Cooper Morrison Foundatio
EIN
46-4585486
Phone
6019554076
Address
2335 EASTOVER DR, JACKSON, MS 39211

Signing Officer

Name
Paul Cooper Morrison
Title
President
Phone
6019554076
Signed
2022-05-15

Preparer

Firm
May & Company Llp
Address
110 MONUMENT PL, VICKSBURG, MS 39180
Preparer
John P Paris
Phone
6016364762
Raw XML Appendix335 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/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0110 MONUMENT PLACE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0VICKSBURG
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd039180
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MAY & COMPANY LLP
IRS990PF/StatementsRegardingActyGrp/PhoneNum06016364762
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NA
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DONATION TO ST. JAMES EPISCOPAL CHURCH
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt042000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt042000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt02021 PLEDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ST JAMES EPISCOPAL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03921 OAKRIDGE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0JACKSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd039216
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt042000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06483
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06483
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt088025
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt041356
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0236025
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt070881
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt079585
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt079585
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0471804
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt035517
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt088025
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt041356
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0236025
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt070881
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt042000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt035517
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0551389
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0515872
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0519
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0137
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL COOPER MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019554076
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANCES & COOPER MORRISON FOUNDATIO
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0464585486
ReturnHeader/Filer/PhoneNum06019554076
ReturnHeader/Filer/USAddress/AddressLine1Txt02335 EASTOVER DR
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640900153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 MONUMENT PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039180
ReturnHeader/PreparerPersonGrp/PhoneNum06016364762
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P PARIS
ReturnHeader/ReturnTs02022-06-20T12:00:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL COOPER
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,553
Liabilities
$0
Net assets
$278,553
Revenue
$219,420
Expenses
$43,137
Net income
$176,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$4.25$0.44$3.82
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.21$0.44$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$2.03$1.43$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$2.19$0.43$1.76
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.03$0.98$0.94
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.07$0.55$0.48
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$4.96$2.58$2.39
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.80$0.74$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.82$0.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.87$0.88$0.01
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.63$0.61$0.02