Civic Intelligence

Morrison Foundation Trust 1700 E Iron

990T • Fiscal year 2021 • EIN 48-6268660

Jun 01, 2020 to May 31, 2021 • Filed on Mar 24, 2022

Organization Profile
PO Box 737Salina, KS 67402-0737

(785) 827-9331

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,469,373Liabilities 2012: $02012Assets 2013: $1,422,618Liabilities 2013: $02013Assets 2014: $1,390,810Liabilities 2014: $02014Assets 2015: $1,352,437Liabilities 2015: $02015Assets 2016: $1,351,628Liabilities 2016: $02016Assets 2020: $3,535,593Liabilities 2020: $02020Assets 2021: $3,372,484Liabilities 2021: $0Net Assets 2021: $3,372,4842021Assets 2022: $3,605,506Liabilities 2022: $0Net Assets 2022: $3,605,5062022Assets 2023: $3,374,738Liabilities 2023: $0Net Assets 2023: $3,374,7382023Assets 2024: $3,205,923Liabilities 2024: $0Net Assets 2024: $3,205,9232024

Latest loaded filing

2024

Assets$3,205,923
Liabilities$0
Net Assets$3,205,923
Open 2024 Filing

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2012: $193,826Expenses 2012: $180,499Net Income 2012: $13,3272012Revenue 2013: $239,241Expenses 2013: $285,996Net Income 2013: -$46,7552013Revenue 2014: $105,470Expenses 2014: $135,095Net Income 2014: -$29,6252014Revenue 2015: $114,685Expenses 2015: $153,058Net Income 2015: -$38,3732015Revenue 2016: $232,553Expenses 2016: $233,362Net Income 2016: -$8092016Revenue 2020: $419,225Expenses 2020: $182,099Net Income 2020: $237,1262020Revenue 2021: $76,368Expenses 2021: $244,677Net Income 2021: -$168,3092021Revenue 2022: $546,246Expenses 2022: $313,224Net Income 2022: $233,0222022Revenue 2023: $58,381Expenses 2023: $289,149Net Income 2023: -$230,7682023Revenue 2024: $125,459Expenses 2024: $372,554Net Income 2024: -$247,0952024

Latest loaded filing

2024

Revenue$125,459
Expenses$372,554
Net Income-$247,095
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Mar 24, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Morrison Foundation Trust
EIN
48-6268660
Phone
7858279331
Address
PO BOX 737, SALINA, KS 67402-0737

Signing Officer

Name
Richard Morrison
Title
Trustee
Phone
7858279331
Signed
2022-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Kcoe Isom Llp
Address
3030 CORTLAND, SALINA, KS 67402-1100
Preparer
Loren J Young
Phone
7858251561
Raw XML Appendix93 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/PersonNm0LORI FORRESTER
IRS990T/BooksInCareOfDetail/PhoneNum07858279331
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 E IRON
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SALINA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0674020737
IRS990T/BookValueAssetsEOYAmt03372483
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt016591
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt021960
IRS990T/OverpaymentSection/RefundAmt021960
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt05369
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt09389
IRS990TScheduleA/OtherIncomeAmt014645
IRS990TScheduleA/PrincipalBusinessActivityCd0900000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt015806
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt025195
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt014645
IRS990TScheduleA/TotUnrltTrdBusIncmAmt014645
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INCOME FROM PASS-THROUGH ACTIVITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-10550
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-10550
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt021960
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-10550
IRS990T/TotalUBTIBeforeSection199AAmt0-10550
IRS990T/TotalUBTIComputedAmt0-10550
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07858279331
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRISON FOUNDATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0486268660
ReturnHeader/Filer/PhoneNum07858279331
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 737
ReturnHeader/Filer/USAddress/CityNm0SALINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0674020737
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480567703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCOE ISOM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 CORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0674021100
ReturnHeader/PreparerPersonGrp/PhoneNum07858251561
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOREN J YOUNG
ReturnHeader/ReturnTs02022-04-02T13:21:05-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORRISON
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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.$3.21$0.00$3.21$0.13$0.37$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.06$0.29$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.55$0.31$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.08$0.24$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Summary only. Only limited summary data is available for this year.$3.54$0.00$0.42$0.18$0.24
2016Summary only. Only limited summary data is available for this year.$1.35$0.00$0.23$0.23$0.00
2015Summary only. Only limited summary data is available for this year.$1.35$0.00$0.11$0.15$0.04
2014Summary only. Only limited summary data is available for this year.$1.39$0.00$0.11$0.14$0.03
2013Summary only. Only limited summary data is available for this year.$1.42$0.00$0.24$0.29$0.05
2012Summary only. Only limited summary data is available for this year.$1.47$0.00$0.19$0.18$0.01