Civic Intelligence

Morningside Foundation Inc

990PF • Fiscal year 2020 • EIN 64-0710393

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization Profile
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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

99th percentile

202%

Higher net margin than 99% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,071,615

Down $249,707 (-19%) from 2019

Net Assets

Down

$1,071,615

Down $249,707 (-19%) from 2019

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$123,360

Down $147,246 (-616%) from 2019

Expenses

Down

$126,347

Down $64,264 (-34%) from 2019

Net Income

Down

-$249,707

Down $82,982 (-50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2020

Assets$1,071,615
Liabilities$1
Net Assets$1,071,615
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue-$123,360
Expenses$126,347
Net Income-$249,707
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

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
2021-05-05
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 Appendix343 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd3392050260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0116000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0116000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0116000
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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/Amt0116000
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/TotalGrantOrContriPdDurYrAmt0116000
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/AppliedToCurrentYearAmt0116000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0134312
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt016602
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03302
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08405
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04895
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt016602
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0116000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt016602
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01710
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt03097
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03097
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03097
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0500
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt15000
TaxesSchedule/TaxesDetail/Amt0500
TaxesSchedule/TaxesDetail/Amt15000
TaxesSchedule/TaxesDetail/CategoryTxt0990PF EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES WITHHELD
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0500
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt15000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M HEDERMAN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06013545300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
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/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/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REED B INGRAM CPA
ReturnHeader/ReturnTs02021-05-06T11:43:14-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEDERMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,071,615
Liabilities
$1
Net assets
$1,071,615
Revenue
-$123,360
Expenses
$126,347
Net income
-$249,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$3.31$3.28
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.12$0.13$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.02$0.19$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.23$0.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.27$0.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.16$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.25$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.20$0.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.09$0.18$0.09
2012Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.16
2011Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.16
2010Detailed filing. Detailed filing data is available for this year.$1.66$0.06$1.60$0.16