Civic Intelligence

Morningside Foundation Inc

990PF • Fiscal year 2012 • EIN 64-0710393

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

PO Box 26039205
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,439,481

Down $45,813 (-3.1%) from 2011

Net Assets

Down

$1,439,481

Down $45,813 (-3.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$155,318

Down $9,235 (-5.6%) from 2011

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,661,568Liabilities 2010: $60,000Net Assets 2010: $1,601,5682010Assets 2011: $1,485,294Liabilities 2011: $0Net Assets 2011: $1,485,2942011Assets 2012: $1,439,481Liabilities 2012: $0Net Assets 2012: $1,439,4812012Assets 2013: $1,379,395Liabilities 2013: $1Net Assets 2013: $1,379,3952013Assets 2014: $1,360,736Liabilities 2014: $1Net Assets 2014: $1,360,7362014Assets 2015: $1,447,258Liabilities 2015: $0Net Assets 2015: $1,447,2582015Assets 2016: $1,412,941Liabilities 2016: $0Net Assets 2016: $1,412,9412016Assets 2017: $1,468,969Liabilities 2017: $0Net Assets 2017: $1,468,9692017Assets 2018: $1,488,047Liabilities 2018: $0Net Assets 2018: $1,488,0472018Assets 2019: $1,321,322Liabilities 2019: $0Net Assets 2019: $1,321,3222019Assets 2020: $1,071,615Liabilities 2020: $1Net Assets 2020: $1,071,6152020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$1,439,481
Liabilities$0
Net Assets$1,439,481

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $158,8832010Expenses 2011: $164,5532011Expenses 2012: $155,3182012Revenue 2013: $89,774Expenses 2013: $183,683Net Income 2013: -$93,9092013Revenue 2014: $201,340Expenses 2014: $219,999Net Income 2014: -$18,6592014Revenue 2015: $254,173Expenses 2015: $210,448Net Income 2015: $43,7252015Revenue 2016: $161,171Expenses 2016: $195,488Net Income 2016: -$34,3172016Revenue 2017: $274,729Expenses 2017: $218,701Net Income 2017: $56,0282017Revenue 2018: $232,189Expenses 2018: $213,111Net Income 2018: $19,0782018Revenue 2019: $23,886Expenses 2019: $190,611Net Income 2019: -$166,7252019Revenue 2020: -$123,360Expenses 2020: $126,347Net Income 2020: -$249,7072020Revenue 2021: $29,764Expenses 2021: $3,307,259Net Income 2021: -$3,277,4952021

Highlighted filing

2012

Revenue-
Expenses$155,318
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HEDERMAN IIIPres/Trustee-$0--
SARA H HENDERSONVP/Trustee-$0--
REA S HEDERMANTrustee-$0--
JANELLE T HEDERMANSec/Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAMERICAN ACADEMY OF ROMEUNRESTRICTED GIFT501(C)(3)NEW YORK, NY, US$45,000
Paid GrantWILLOWWOOD DEV CENTERUNRESTRICTED GIFT501(C)(3)JACKSON, MS, US$38,500
Paid GrantFIRST BAPTIST CHURCHUNRESTRICTED GIFT501(C)(3)JACKSON, MS, US$22,000
Paid GrantMISSISSIPPI COLLEGEUNRESTRICTED GIFT501(C)(3)CLINTON, MS, US$19,000
Paid GrantJACKSON ACADEMYUNRESTRICTED GIFT501(C)(3)JACKSON, MS, US$5,000
Paid GrantPROVIDENCE CHRISTIAN ACADEMYUNRESTRICTED GIFT501(C)(3)MURFREESBORO, TN, US$2,500
Paid GrantMAGNOLIA SPEECH SCHOOLUNRESTRICTED GIFT501(C)(3)JACKSON, MS, US$2,000
Filing and Contact Details

Filer

EIN
64-0710393
Raw XML AppendixShowing 400 of 418 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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AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION FEE
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CompensationExplanation/Compensation/PersonName0ROBERT HEDERMAN III
CompensationExplanation/Compensation/PersonName1SARA H HENDERSON
CompensationExplanation/Compensation/PersonName2REA S HEDERMAN
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV01
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0AMRESCO INC.
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1344680
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0BANCO LATINAMERICO.COM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1BERKSHIRE HATHAWAY INC DEL CL B
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2BERRY PETE CO CLASS A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3CHESAPEAKE ENERGY CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4CORRECTION CORP OF AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5FAIRFAX FINANCIAL HOLDINGS LTD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6GANNETT INC.
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11PEOPLES UNITED FINANCIAL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12SCRIPPS NETWORKS INTERACTIVE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13TIDEWATER INC.
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT HEDERMAN III
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MS
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0FOUNDATION HAS NO WEBSITE
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NOT APPLICABLE
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO SPECIFIC FORM REQUIRED. REQUESTS SHOULD INCLUDE INFORMATION REGARDING CHARITABLE PURPOSE AND PROOF OF TAX-EXEMPT STATUS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0MORNINGSIDE FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06013545300
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 260
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0JACKSON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode039205
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0ROBERT M HEDERMAN III
IRS990PF/SupplementaryInformation/ContributingManager1SARA H HENDERSON
IRS990PF/SupplementaryInformation/ContributingManager2REA S HEDERMAN
IRS990PF/SupplementaryInformation/ContributingManager3JANELLE T HEDERMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount045000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount138500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount222000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount519000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount62500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0UNRESTRICTED GIFT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1UNRESTRICTED GIFT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2UNRESTRICTED GIFT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3UNRESTRICTED GIFT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4UNRESTRICTED GIFT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5UNRESTRICTED GIFT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6UNRESTRICTED GIFT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AMERICAN ACADEMY OF ROME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11WILLOWWOOD DEV CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12FIRST BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13MAGNOLIA SPEECH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14JACKSON ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15MISSISSIPPI COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16PROVIDENCE CHRISTIAN ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine107 EAST 60TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111635 BOLING STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13733 N FLAG CHAPEL RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 55685
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15200 CAPITOL ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16410 DEJARNETTE LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1JACKSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2JACKSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3JACKSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4JACKSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5CLINTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6MURFREESBORO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010022
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode139213
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode239205
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode339209
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode439296
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode539056
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode637130
IRS990PF/SupplementaryInformation/ShareholderManager0NOT APPLICABLE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0134000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0134000
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0139663
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear102440
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201775
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5010228
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus05663
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY05663
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear504565
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear04215
IRS990PF/UndistributedIncome/ExcessFromYear102440
IRS990PF/UndistributedIncome/ExcessFromYear201775
IRS990PF/UndistributedIncome/QualifyingDistributions0134000
IRS990PF/UndistributedIncome/TotalCorpus08780
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover014443
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome016918
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount016918
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0BANK AND INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome016918
TaxesSchedule/Taxes/AdjustedNetIncome03000
TaxesSchedule/Taxes/Amount03000
TaxesSchedule/Taxes/Category0FOREIGN TAX WITHHELD
TaxesSchedule/Taxes/NetInvestmentIncome03000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640710393
ReturnHeader/Filer/Name/BusinessNameLine10MORNINGSIDE FOUNDATION INC
ReturnHeader/Filer/NameControl0MORN
ReturnHeader/Filer/Phone06013545300
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 260
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039205

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