Civic Intelligence

Morningside Foundation Inc

990PF • Fiscal year 2018 • EIN 64-0710393

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

PO Box 260Jackson, MS 39205-0260

(601) 354-5300

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.3%

Faster asset growth than 52% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,488,047

Up $19,078 (+1.3%) from 2017

Net Assets

Up

$1,488,047

Up $19,078 (+1.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$232,189

Down $42,540 (-15%) from 2017

Expenses

Down

$213,111

Down $5,590 (-2.6%) from 2017

Net Income

Down

$19,078

Down $36,950 (-66%) from 2017

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

2018

Assets$1,488,047
Liabilities$0
Net Assets$1,488,047

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

2018

Revenue$232,189
Expenses$213,111
Net Income$19,078
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT M HEDERMAN IIIPrestrustee-$0--
SARA H HENDERSONVptrustee-$0--
REA S HEDERMAN SrTrustee-$0--
JANELLE T HEDERMANSectrustee-$0--
Filing and Contact Details

Filer

Filer Name
Morningside Foundation Inc
EIN
64-0710393
Address
PO BOX 260, JACKSON, MS 39205-0260

Signing Officer

Name
Robert M Hederman Iii
Title
Trustee
Phone
6013545300
Signed
2019-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Reed B Ingram CPA Pllc
Address
625 N STATE ST SUITE 202, JACKSON, MS 39202
Preparer
Reed B Ingram CPA
Phone
6018537065
Raw XML Appendix383 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt01750
AccountingFeesSchedule/AccountingFeesDetail/Amt01750
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING AND TAX PREPARATION
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01750
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0102789
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt136967
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2337237
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt337386
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt421681
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt576625
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt6152198
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt7198025
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt813687
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt999821
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt10146466
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1186799
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1215451
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1348207
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1464946
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt150
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0BANCO LATINOMERICANO.COM
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1TEGNA INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2BERKSHIRE HATHAWAY INC CL B
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3DISCOVERY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4CARS.COM INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5EQUITY COMMONWEALTH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6CORECIVIC INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7FAIRFAX FINANCIAL HOLDINGS LTD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8GANNETT INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9BROOKDALE SENIOR LIVING INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10CENTURYLINK INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11OWENS ILLINOIS INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12NATIONAL HEALTH INVESTORS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13OVERSTOCK.COM INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14PEOPLES UNITED FINANCIAL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15SCRIPPS NETWORKS INTERACTIVE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0138400
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt154350
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt21225080
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt339074
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt435819
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt575025
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt6142355
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt7880160
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt821325
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt967000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt10151500
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1168960
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt12151080
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1340740
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1472150
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt150
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt091833
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0139901
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt05
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt091838
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0139901
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0231739
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt01750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01750
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt069727
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0139901
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0191000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0191000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0450
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt091833
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt091833
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt091833
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt019078
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0179384
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt01757
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt01757
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01757
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0139901
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0209628
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt015604
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt015604
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt015604
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt091838
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt022111
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0191000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt022111
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0213111
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0231739
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0232189
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt022111
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt022111
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt022111
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02006-01-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt11999-03-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt027347
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt112136
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt09330
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1130571
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt09330
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1130571
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt036677
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1142707
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc02000 SH PEOPLES UNITED FINANCIAL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11600 SH SCRIPPS NETWORKS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-03-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-03-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0139901
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt019078
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01488047
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01468969
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01488047
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0182595
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0182595
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0182595
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0184691
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02096
IRS990PF/DistributableAmountGrp/TotalTaxAmt02096
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02384
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01880
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt02600
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02096
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02384
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02096
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02096
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt04480
IRS990PF/FMVAssetsEOYAmt03212780
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt05171
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02870
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02870
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01412549
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01438285
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt03163018
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt051249
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt046892
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt046892
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01468969
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01488047
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03212780
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01468969
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01488047
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01468969
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01488047
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01468969
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt01488047
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03750079
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt04320
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03745759
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt056251
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0184691
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03693828
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03750079
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT M HEDERMAN III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SARA H HENDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2REA S HEDERMAN Sr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JANELLE T HEDERMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESTRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VPTRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECTRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0JACKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1JACKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2JACKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3JACKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0392050260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1392050260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2392050260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd3392050260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0188189
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0190285
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0190000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0162400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0180000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0190000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0158000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.050947
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05147
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.046255
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.048955
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05187
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.056186
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02096
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03693828
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03691482
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03510963
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03676849
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03663038
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02812076
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0191000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.254736
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0188904
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0191000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt02096
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0191000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
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/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/IndividualWithBooksNm0RHOMONIA TOLBERT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 260
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0JACKSON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd039205
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MS
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06013545300
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0FOUNDATION HAS NO WEBSITE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE THE FOUNDATION ONLY MAKES CONTRIBUTIONS TO OTHER 501C3 ENTITIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0191000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHED PDF FOR DETAIL OF CONTRIBUTIONS PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED PDF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE ATTACHED PDF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0JACKSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd039205
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0191000
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/AppliedToCurrentYearAmt0182595
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0182595
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04895
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt013300
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08405
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04895
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0191000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08405
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013300
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04895
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt01757
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01757
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01757
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt012564
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt13040
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt012564
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt13040
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1CUSTODY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt012564
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt13040
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt13000
TaxesSchedule/TaxesDetail/Amt00
TaxesSchedule/TaxesDetail/Amt13000
TaxesSchedule/TaxesDetail/CategoryTxt0990PF EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES WITHHELD
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt13000
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M HEDERMAN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06013545300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORNINGSIDE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MORN
ReturnHeader/Filer/EIN0640710393
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 260
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0392050260
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E16BC2BD7B953B930107BAAC5B0E83A2E9DE8B9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E16BC2BD7B953B930107BAAC5B0E83A2E9DE8B9F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06406042019121trbpdlb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.144.61.237
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTm016:59:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461803188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REED B INGRAM CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0625 N STATE ST SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039202
ReturnHeader/PreparerPersonGrp/PhoneNum06018537065
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REED B INGRAM CPA
ReturnHeader/ReturnTs02019-05-01T16:58:28-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings