Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$207,931
Up $191,948 (+1201%) from 2016
Net Assets
$7,829
No earlier filing loaded for comparison.
Liabilities
Up$200,102
Up $195,428 (+4181%) from 2016
Revenue
Down$21,336
Down $3,830 (-15%) from 2016
Expenses
Down$24,816
Down $9,444 (-28%) from 2016
Net Income
Up-$3,480
Up $5,614 (+62%) from 2016
To engage in charitable and educational activities that improve the standards and quality of life for persons in need, including fostering, promoting and owning affordable housing and interests in affordable housing, and educational activities that improve the quality of life for all person in their communities particularly through education and the arts.
| Description | Grants | Expenses |
|---|---|---|
| Engage in charitable and educational activities that improve the standards and quality of life for persons in need, including fostering, promoting and owning affordable housing and interests in affordable housing, and educational activities that improve the quality of life for all person in their communities particularly through education and the arts. | $22,000 | $22,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles M Pinckney | Chairman | - | $0 | - | - |
| Graeme McCord Fraser | Executive Director | - | $0 | - | - |
| Stephen A Goldberg | President | - | $0 | - | - |
“Description: Refunds. Amount: 17.”
“Activity Classification: Program. Grantee Name: Children Across Borders. Grantee Address: 3107 W Dunwoodie St Tampa, FL 33629. Amount Given: 5,000.”
“Activity Classification: Program. Grantee Name: Childrens Cancer Center. Grantee Address: 4901 W Cypress St Tampa, FL 33607. Amount Given: 3,000.”
“Activity Classification: Program. Grantee Name: Joshua House. Grantee Address: PO Box 26333 Tampa, FL 33623. Amount Given: 1,000.”
“Activity Classification: Program. Grantee Name: Metropolitan Ministries. Grantee Address: 2002 N Florida Ave Tampa, FL 33602. Amount Given: 3,000.”
“Activity Classification: Program. Grantee Name: Tampa Museum of Art. Grantee Address: 120 W Gasparilla Plz Tampa, FL 33602. Amount Given: 5,000.”
“Activity Classification: Program. Grantee Name: Tampa Theatre. Grantee Address: 711 North Franklin Street Tampa, FL 33602. Amount Given: 5,000. Total included on Form 990-EZ, line 10: 22,000.”
“Description: Bank fees. Amount: 741.”
“Description: Munimae Orchard Walk GP, LLC. Beg. of Year Amount: 51. End of Year Amount: 51. Description: Munimae Breckenridge GP, LLC. Beg. of Year Amount: 51. End of Year Amount: 51.”
“Description: Accounts payable and accrued expenses. Beg. of Year Amount: 4,674. End of Year Amount: 102. Description: Orchard Walk Replacement Reserve. Beg. of Year Amount: 0. End of Year Amount: 200,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Morrison Grove Foundation |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8132588700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 W Platt Street No 200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Tampa |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33606 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15881 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 207829 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3480 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2075 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15983 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 207931 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 22000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 21336 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11309 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7829 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11309 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7829 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Charles M Pinckney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Graeme McCord Fraser |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Stephen A Goldberg |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 102 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 102 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 741 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 17 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To engage in charitable and educational activities that improve the standards and quality of life for persons in need, including fostering, promoting and owning affordable housing and interests in affordable housing, and educational activities that improve the quality of life for all person in their communities particularly through education and the arts. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 21319 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Engage in charitable and educational activities that improve the standards and quality of life for persons in need, including fostering, promoting and owning affordable housing and interests in affordable housing, and educational activities that improve the quality of life for all person in their communities particularly through education and the arts. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 22000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4674 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 200102 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 24816 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22000 |
| IRS990EZ/TotalRevenueAmt | 0 | 21336 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | n/a |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 478384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 266023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 808461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 94 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 59066 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 805757 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2704 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 478384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 266023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 808461 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 808555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Refunds. Amount: 17. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Classification: Program. Grantee Name: Children Across Borders. Grantee Address: 3107 W Dunwoodie St Tampa, FL 33629. Amount Given: 5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity Classification: Program. Grantee Name: Childrens Cancer Center. Grantee Address: 4901 W Cypress St Tampa, FL 33607. Amount Given: 3,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Activity Classification: Program. Grantee Name: Joshua House. Grantee Address: PO Box 26333 Tampa, FL 33623. Amount Given: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Activity Classification: Program. Grantee Name: Metropolitan Ministries. Grantee Address: 2002 N Florida Ave Tampa, FL 33602. Amount Given: 3,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Activity Classification: Program. Grantee Name: Tampa Museum of Art. Grantee Address: 120 W Gasparilla Plz Tampa, FL 33602. Amount Given: 5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Activity Classification: Program. Grantee Name: Tampa Theatre. Grantee Address: 711 North Franklin Street Tampa, FL 33602. Amount Given: 5,000. Total included on Form 990-EZ, line 10: 22,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description: Bank fees. Amount: 741. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description: Munimae Orchard Walk GP, LLC. Beg. of Year Amount: 51. End of Year Amount: 51. Description: Munimae Breckenridge GP, LLC. Beg. of Year Amount: 51. End of Year Amount: 51. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Description: Accounts payable and accrued expenses. Beg. of Year Amount: 4,674. End of Year Amount: 102. Description: Orchard Walk Replacement Reserve. Beg. of Year Amount: 0. End of Year Amount: 200,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Charles M Pinckney |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8132588700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Morrison Grove Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MORR |
| ReturnHeader/Filer/EIN | 0 | 522009393 |
| ReturnHeader/Filer/PhoneNum | 0 | 8132588700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 900 W Platt Street No 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Tampa |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33606 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 539A6A236E8C35E9CB3BF805290DF5953BA1CD00 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 539A6A236E8C35E9CB3BF805290DF5953BA1CD00 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.214.41.82 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:50:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582676261 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rogers & Company PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8300 Boone Boulevard Suite 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Vienna |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22182 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7038930300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lori A Collingsworth |
| ReturnHeader/ReturnTs | 0 | 2018-03-09T08:52:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-04-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.