Civic Intelligence

Robert a Bob and Mary E Beth Morrison Memorial Educational Fund

990PF • Fiscal year 2016 • EIN 68-0296223

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile
PO Box 143Biggs, CA 95917

(530) 868-1015

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$48,211

Up $1,253 (+2.7%) from 2015

Net Assets

$48,211

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

Up

$1,904

Up $240 (+14%) from 2015

Expenses

Down

$651

Down $44 (-6.3%) from 2015

Net Income

Up

$1,253

Up $284 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $49,240Liabilities 2011: $02011Assets 2012: $49,141Liabilities 2012: $02012Assets 2013: $49,185Liabilities 2013: $02013Assets 2014: $45,989Liabilities 2014: $02014Assets 2015: $46,958Liabilities 2015: $12015Assets 2016: $48,211Liabilities 2016: $0Net Assets 2016: $48,2112016Assets 2017: $49,039Liabilities 2017: $0Net Assets 2017: $49,0392017Assets 2018: $50,287Liabilities 2018: $0Net Assets 2018: $50,2872018Assets 2019: $47,006Liabilities 2019: $0Net Assets 2019: $47,0062019Assets 2020: $47,640Liabilities 2020: $0Net Assets 2020: $47,6402020Assets 2021: $47,452Liabilities 2021: $0Net Assets 2021: $47,4522021Assets 2022: $48,317Liabilities 2022: $0Net Assets 2022: $48,3172022Assets 2023: $47,467Liabilities 2023: $12023

Highlighted filing

2016

Assets$48,211
Liabilities$0
Net Assets$48,211
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2011: $1,363Expenses 2011: $3,876Net Income 2011: -$2,5132011Revenue 2012: $685Expenses 2012: $784Net Income 2012: -$992012Revenue 2013: $1,648Expenses 2013: $1,604Net Income 2013: $442013Revenue 2014: $818Expenses 2014: $4,014Net Income 2014: -$3,1962014Revenue 2015: $1,664Expenses 2015: $695Net Income 2015: $9692015Revenue 2016: $1,904Expenses 2016: $651Net Income 2016: $1,2532016Revenue 2017: $1,489Expenses 2017: $661Net Income 2017: $8282017Revenue 2018: $1,924Expenses 2018: $676Net Income 2018: $1,2482018Revenue 2019: -$98Expenses 2019: $3,183Net Income 2019: -$3,2812019Revenue 2020: $1,364Expenses 2020: $730Net Income 2020: $6342020Revenue 2021: $395Expenses 2021: $734Net Income 2021: -$3392021Revenue 2022: $1,665Expenses 2022: $800Net Income 2022: $8652022Revenue 2023: $60Expenses 2023: $910Net Income 2023: -$8502023

Highlighted filing

2016

Revenue$1,904
Expenses$651
Net Income$1,253
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathie WaltonPresident & CEO-$0--
John WaltonSecretary/CFO-$0--
Erin WaltonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Robert A Bob and Mary E Beth
EIN
68-0296223
Phone
5308681015
Address
PO Box 143, Biggs, CA 95917

Signing Officer

Name
Cathie Walton
Title
President
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Taylor Accountancy Corporation
Address
PO Box 265, Gridley, CA 95948
Preparer
Kenneth E Taylor Jr
Phone
5308464781
Raw XML Appendix229 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/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt0578
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting Fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt01904
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01904
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01904
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0578
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt01904
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt01904
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01904
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01904
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01253
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01904
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt030
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt043
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01904
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0651
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01904
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01904
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01253
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt048211
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0114
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0114
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0114
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0152
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt038
IRS990PF/DistributableAmountGrp/TotalTaxAmt038
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt038
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt038
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt038
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt038
IRS990PF/FMVAssetsEOYAmt037082
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt046958
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt048211
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01074
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0423
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0423
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt045884
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt047788
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt036659
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt046958
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt048211
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt037082
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt046958
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt048211
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt046958
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt048211
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03090
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt035
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03055
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt046
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0152
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03044
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03090
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Cathie Walton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1John Walton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Erin Walton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary/CFO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02588 W Biggs-Gridley Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12588 W Biggs-Gridley Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22588 W Biggs-Gridley Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Gridley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Gridley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Gridley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd095948
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd295948
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0637
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0656
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02981
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02975
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.209115
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.96348
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.08210
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt019
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03044
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02951
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03094
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03663
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03621
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt036237
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.045576
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt08
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Provide money to scholarship recepient's seeking further study in the fields of Agriculture and Wildlife and Game Management.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02588 W Biggs-Gridley Rd
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Gridley
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd095948
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Cathie Walton
IRS990PF/StatementsRegardingActyGrp/PhoneNum05308681015
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Scholarship applications as provided by Biggs and Gridley Unified School Districts.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Cathie Walton
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05308685440
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO Box 143 2711 Afton Road
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Biggs
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd095917
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0For students in the Biggs or Gridley Unified School Districts who wish to pursue further education in the fields of Agriculture or Wildlife and Game Management.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0May 15
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/DistributableAsAdjustedAmt0114
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0114
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02610
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0114
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02496
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02496
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02496
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02610
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt075
TaxesSchedule/TaxesDetail/Amt142
TaxesSchedule/TaxesDetail/Amt210
TaxesSchedule/TaxesDetail/CategoryTxt0Private Foundation Tax
TaxesSchedule/TaxesDetail/CategoryTxt1Private Foundation Tax Refund
TaxesSchedule/TaxesDetail/CategoryTxt2State Tax
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cathie Walton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Robert A Bob and Mary E Beth
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Morrison Memorial Educational Fund
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0680296223
ReturnHeader/Filer/PhoneNum05308681015
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 143
ReturnHeader/Filer/USAddress/CityNm0Biggs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gridley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095948
ReturnHeader/PreparerPersonGrp/PhoneNum05308464781
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth E Taylor Jr
ReturnHeader/ReturnTs02017-05-11T12:25:50-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,211
Liabilities
$0
Net assets
$48,211
Revenue
$1,904
Expenses
$651
Net income
$1,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$47.5$0.00$0.06$0.91$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.3$0.00$48.3$1.67$0.80$0.87
2021Detailed filing. Detailed filing data is available for this year.$47.5$0.00$47.5$0.40$0.73$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.6$0.00$47.6$1.36$0.73$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.0$0.00$47.0$0.10$3.18$3.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.3$0.00$50.3$1.92$0.68$1.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.0$0.00$49.0$1.49$0.66$0.83
2016Detailed filing. Detailed filing data is available for this year.$48.2$0.00$48.2$1.90$0.65$1.25
2015Summary only. Only limited summary data is available for this year.$47.0$0.00$1.66$0.70$0.97
2014Summary only. Only limited summary data is available for this year.$46.0$0.00$0.82$4.01$3.20
2013Summary only. Only limited summary data is available for this year.$49.2$0.00$1.65$1.60$0.04
2012Summary only. Only limited summary data is available for this year.$49.1$0.00$0.69$0.78$0.10
2011Summary only. Only limited summary data is available for this year.$49.2$0.00$1.36$3.88$2.51