Civic Intelligence

Morris Foundation Inc

EIN 71-0597938 • Hot Springs, AR

358 Palos Verdes DriveHot Springs, AR 71913-7359
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2018

Net Margin

7th percentile

-263%

Higher net margin than 7% of similar nonprofits.

<$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-43%

Faster asset growth than 20% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$358,886

Down $272,782 (-43%) from 2017

Liabilities

Down

$0

Down $562 (-100%) from 2017

Net Assets

Down

$358,886

Down $272,220 (-43%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$103,516

Down $34,105 (-25%) from 2017

Expenses

Down

$375,735

Down $165,443 (-31%) from 2017

Net Income

Up

-$272,219

Up $131,338 (+33%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,084,051Liabilities 2011: $02011Assets 2012: $1,945,269Liabilities 2012: $02012Assets 2013: $1,871,597Liabilities 2013: $02013Assets 2014: $1,724,532Liabilities 2014: $0Net Assets 2014: $1,724,5322014Assets 2015: $1,449,086Liabilities 2015: $0Net Assets 2015: $1,449,0862015Assets 2016: $1,034,765Liabilities 2016: $102Net Assets 2016: $1,034,6632016Assets 2017: $631,668Liabilities 2017: $562Net Assets 2017: $631,1062017Assets 2018: $358,886Liabilities 2018: $0Net Assets 2018: $358,8862018

Highlighted filing

2018

Assets$358,886
Liabilities$0
Net Assets$358,886
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $129,290Expenses 2011: $152,516Net Income 2011: -$23,2262011Revenue 2012: $68,643Expenses 2012: $207,425Net Income 2012: -$138,7822012Revenue 2013: $172,585Expenses 2013: $246,257Net Income 2013: -$73,6722013Revenue 2014: $129,780Expenses 2014: $276,845Net Income 2014: -$147,0652014Revenue 2015: $104,794Expenses 2015: $380,240Net Income 2015: -$275,4462015Revenue 2016: $80,479Expenses 2016: $494,902Net Income 2016: -$414,4232016Revenue 2017: $137,621Expenses 2017: $541,178Net Income 2017: -$403,5572017Revenue 2018: $103,516Expenses 2018: $375,735Net Income 2018: -$272,2192018

Highlighted filing

2018

Revenue$103,516
Expenses$375,735
Net Income-$272,219
Open 2018 Filing

Filings

Most recent year

2018 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$358,886
Liabilities
$0
Net assets
$358,886
Revenue
$103,516
Expenses
$375,735
Net income
-$272,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.10$0.38$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.14$0.54$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.08$0.49$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.10$0.38$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.13$0.28$0.15
2013Summary only. Only limited summary data is available for this year.$1.87$0.00$0.17$0.25$0.07
2012Summary only. Only limited summary data is available for this year.$1.95$0.00$0.07$0.21$0.14
2011Summary only. Only limited summary data is available for this year.$2.08$0.00$0.13$0.15$0.02
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY MORRISPresident/SePT$0--
JERRY BEDFORDVice Preside-$0--
ROSE ADAMSAssistant Se-$0--
GORDON MORRISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Morris Foundation Inc
EIN
71-0597938
Phone
5015202394
Address
358 PALOS VERDES DRIVE, HOT SPRINGS, AR 71913-7359

Signing Officer

Name
Dorothy Morris
Title
President/secretary
Phone
5015202394
Signed
2016-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Jordan Woosley Crone & Keaton
Address
PO BOX 909, HOT SPRINGS, AR 71902-0909
Preparer
Phyllis Trent
Phone
5016245788
Raw XML Appendix400 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/Amt02500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0JORDAN WOOSLEY CRONE & KEATON
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01997-09-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11997-12-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21998-01-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31998-05-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41999-01-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52010-01-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt61993-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt71994-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82014-06-07
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0565
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11439
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2382
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3453
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4453
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5854
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61283
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt799768
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8608
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt025
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1194
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0565
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11439
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2382
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3453
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4453
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5829
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61283
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7122
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0CAMCORDER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22 CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3FILE CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4FILING CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8IPAD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0PUBLICLY TRADED SECURITIES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0364008
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0412425
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt048417
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0109992
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt129713
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt237164
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3148586
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt495023
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt5229806
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt6270250
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt7159485
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt8102403
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt990727
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0VANGUARD TOTAL INTL BOND FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1VANGUARD STRATEGIC EQUITY FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2VANGUARD EXPLORER FD ADM SHARES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3VANGUARD INTERMEDIATE TERM CORP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4VANGUARD S/T CORP FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5VANGUARD TOTAL BOND MKT ADM
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6VANGUARD TOTAL INTL STOCK FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7VANGUARD TOTAL ST MKT IDX FD ADM
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8VANGUARD US GROWTH FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9VANGUARD WINDSOR II FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0117656
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt145190
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt244415
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3139843
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt493368
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt5232331
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt6250094
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt7303104
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt8108324
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt9104323
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt034124
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt022243
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt048417
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt010
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt056377
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt048417
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0104794
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02500
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt070660
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0348654
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0348654
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0219
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt034124
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt034124
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-275446
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0434668
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt070660
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt094451
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt07425
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt025949
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt02918
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02918
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0348654
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt010343
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0380240
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0104794
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0104794
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt010343
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt031586
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt070660
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-275446
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01449086
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01724532
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01449086
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0119234
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0119234
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0119234
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0120179
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0945
IRS990PF/DistributableAmountGrp/TotalTaxAmt0945
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0264
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01210
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0945
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0264
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0945
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0945
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01210
IRS990PF/FMVAssetsEOYAmt01514262
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt099792
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt0100059
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01624740
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01349027
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt022161
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt055142
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt055142
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt05746
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0105805
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0100278
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0100059
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0840
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0264
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01580791
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01273149
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01438648
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt020462
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt020472
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt020472
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01724532
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01449086
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01514262
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01724532
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01449086
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01724532
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01449086
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02440181
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0367214
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01660267
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt036603
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0412700
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0120179
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02403578
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02440181
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/PersonNm0DOROTHY MORRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JERRY BEDFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROSE ADAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3GORDON MORRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/SE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2ASSISTANT SE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0358 PALOS VERDES DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1358 PALOS VERDES DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2358 PALOS VERDES DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3358 PALOS VERDES DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOT SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HOT SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HOT SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3HOT SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd071913
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd171913
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd271913
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd371913
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0191755
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0192700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0249399
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0223534
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0179701
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0131938
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0124259
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.079779
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.111051
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.095866
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.075258
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.060069
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.056653
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0945
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02403578
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02245798
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02331732
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02387804
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02196432
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02193342
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0348654
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.398897
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0347709
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0348654
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0945
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0348654
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/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DOROTHY MORRIS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0358 PALOS VERDES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOT SPRINGS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd071913
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05015202394
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0348654
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0VARIOUS - SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED PDF SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0VARIOUS - SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd071901
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0348654
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/AppliedToCurrentYearAmt0119234
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0119234
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0139513
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0368933
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0229420
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0139513
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0348654
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0229420
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0368933
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0139513
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02727
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt13019
LandEtcSchedule2/LandEtcGrp/BookValueAmt0291
LandEtcSchedule2/LandEtcGrp/BookValueAmt199768
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FURNITURE & FIXTURES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02727
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt13310
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt299768
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0840
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID TAXES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0264
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OUTSIDE SEVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE SUPPLIES & EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PROF RELATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt07425
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03754
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17425
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt213943
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5258
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6309
TaxesSchedule/TaxesDetail/Amt0765
TaxesSchedule/TaxesDetail/Amt12153
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES - OTHER
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0765
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt12153
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05015202394
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0710597938
ReturnHeader/Filer/PhoneNum05015202394
ReturnHeader/Filer/USAddress/AddressLine1Txt0358 PALOS VERDES DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0719137359
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710465329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JORDAN WOOSLEY CRONE & KEATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 909
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0719020909
ReturnHeader/PreparerPersonGrp/PhoneNum05016245788
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS TRENT
ReturnHeader/ReturnTs02016-05-09T11:05:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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