Civic Intelligence

The Pedro and Carlos Morrison Foundation

EIN 65-0874124 • West Palm Beach, FL

222 Lakeview Avenue No Ph 5West Palm Beach, FL 33401
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2019

Net Margin

4th percentile

-829%

Higher net margin than 4% of similar nonprofits.

<$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,743 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin4th percentile

Revenue

Down

$475

Down $1,135 (-70%) from 2015

Expenses

Up

$4,412

Up $2,802 (+174%) from 2015

Net Income

Down

-$3,937

Down $3,937 from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2012: $4,379Liabilities 2012: $02012Assets 2013: $4,838Liabilities 2013: $02013Assets 2014: $4,743Liabilities 2014: $02014Assets 2015: $4,743Liabilities 2015: $02015Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0K-$10KRevenue 2012: $0Expenses 2012: $5,026Net Income 2012: -$5,0262012Revenue 2013: $2,000Expenses 2013: $1,541Net Income 2013: $4592013Revenue 2014: $0Expenses 2014: $95Net Income 2014: -$952014Revenue 2015: $1,610Expenses 2015: $1,610Net Income 2015: $02015Revenue 2019: $475Expenses 2019: $4,412Net Income 2019: -$3,9372019

Highlighted filing

2019

Revenue$475
Expenses$4,412
Net Income-$3,937
Open 2019 Filing

Filings

Most recent year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$475
Expenses
$4,412
Net income
-$3,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0$0$0$475$4,412$3,937
2015Summary only. Only limited summary data is available for this year.$4,743$0$1,610$1,610$0
2014Summary only. Only limited summary data is available for this year.$4,743$0$0$95$95
2013Summary only. Only limited summary data is available for this year.$4,838$0$2,000$1,541$459
2012Summary only. Only limited summary data is available for this year.$4,379$0$0$5,026$5,026
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 13, 2020
Return Version
2018v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLOS MORRISONTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHELSEA MORRISON FOUNDATIONOPERATING SUPPORTPFNEW YORK, NY, US$3,937
Filing and Contact Details

Filer

Filer Name
The Pedro and Carlos Morrison Foundation
EIN
65-0874124
Phone
5618326070
Address
222 LAKEVIEW AVENUE NO PH 5, WEST PALM BEACH, FL 33401

Signing Officer

Name
Carlos Morrison
Title
Trustee
Phone
5618326070
Signed
2020-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Caler Donten Levine Et Al Pa
Address
505 SOUTH FLAGLER DR 900, WEST PALM BEACH, FL 33401-5948
Preparer
Louis M Cohen
Phone
5618329292
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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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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD39ACB6756C079AA17F6A603B3D846F7BD36D72
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D423E934DFC471D689F62FAEC6C4CF4F3F8EB33D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.147.220.17
ReturnHeader/FilingSecurityInformation/IPDt02020-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:34:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592831281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALER DONTEN LEVINE ET AL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 SOUTH FLAGLER DR 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334015948
ReturnHeader/PreparerPersonGrp/PhoneNum05618329292
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS M COHEN
ReturnHeader/ReturnTs02020-10-16T09:59:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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