Civic Intelligence

Frances and Cooper Morrison Foundation

990PF • Fiscal year 2016 • EIN 46-4585486

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

Organization Profile
1017 Pinehurst PlJacson, MS 39202

(601) 955-4076

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

91%

Faster asset growth than 92% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.9%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,722

Up $819 (+91%) from 2015

Net Assets

Up

$1,722

Up $819 (+91%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Down

$82,498

Down $4,292 (-4.9%) from 2015

Expenses

Down

$81,679

Down $6,503 (-7.4%) from 2015

Net Income

Up

$819

Up $2,211 (+159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$1,722
Liabilities$0
Net Assets$1,722
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$82,498
Expenses$81,679
Net Income$819
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL COOPER MORRISONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Frances & Cooper Morrison Foundation
EIN
46-4585486
Phone
6019554076
Address
1017 PINEHURST PL, JACSON, MS 39202

Signing Officer

Name
Paul Cooper Morrison
Title
President
Phone
6019554076
Signed
2017-03-24
Discuss with paid preparer
Yes

Preparer

Firm
May and Company Llp
Address
POST OFFICE BOX 821568, VICKSBURG, MS 39182-1568
Preparer
John P Paris CPA
Phone
6016364762
Raw XML Appendix309 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/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt080600
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/AppliedToCurrentYearAmt01015
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01015
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt085518
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt060557
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0225660
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt079585
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt085518
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt060557
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt080600
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt079585
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0225660
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0146075
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0PAUL COOPER MORRISON
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01017 PINEHURST PL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0JACKSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd039202
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt082496
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL COOPER MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019554076
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANCES & COOPER MORRISON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0464585486
ReturnHeader/Filer/PhoneNum06019554076
ReturnHeader/Filer/USAddress/AddressLine1Txt01017 PINEHURST PL
ReturnHeader/Filer/USAddress/CityNm0JACSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00DCEF791108C99D655622BE842592CC0D6FD7FDA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092EDB2639792606BC98606024A06DEAF4C190B42
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.41.231.56
ReturnHeader/FilingSecurityInformation/IPDt02017-03-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:32:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640900153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 821568
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0391821568
ReturnHeader/PreparerPersonGrp/PhoneNum06016364762
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P PARIS CPA
ReturnHeader/ReturnTs02017-03-31T16:32:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,722
Liabilities
$0
Net assets
$1,722
Revenue
$82,498
Expenses
$81,679
Net income
$819
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