Michael B Morrow Foundation

990PF • Fiscal year 2013 • EIN 76-0454125

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization Profile

13515 Alchester Lane77079

Siviq Scores

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

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

No value available

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

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

5.7%

Faster asset growth than 61% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets58th percentile

Assets

$337,365

Up $18,213 (+5.7%) from 2012

Net Assets

$337,365

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$18,020

Down $363 (-2.0%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2013

Assets$337,365

Liabilities$0

Net Assets$337,365

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$18,020

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 11, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN BURLESON	Director	-	$0	-	-
MARLENE STIRL	Director	-	$0	-	-
JOHN W MORROW III	Director	-	$0	-	-
KELLYE BABIN	Director	-	$0	-	-
JOHN AND CONNIE MORROW	Managers	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	BERING-OMEGA COMMUNITY	UNRESTRICTED DONATION	PUBLIC CHARITY	HOUSTON, TX, US	$7,400
Paid Grant	MY FRIENDS FOUNDATION	UNRESTRICTED DONATION	PUBLIC CHARITY	HOUSTON, TX, US	$5,200
Paid Grant	VILLAGE OF HOPE	UNRESTRICTED DONATION	PUBLIC CHARITY	DALLAS, TX, US	$1,200
Paid Grant	WOUNDED WARRIOR PROJECT	UNRESTRICTED DONATION	PUBLIC CHARITY	TOPEKA, KS, US	$1,200
Paid Grant	THE GLADNEY FUND	UNRESTRICTED DONATION	PUBLIC CHARITY	FORT WORTH, TX, US	$1,100

Filing and Contact Details

Filer

EIN: 76-0454125

Raw XML Appendix384 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	JOHN W MORROW III
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	DIRECTOR
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SummaryOfDirectCharitableActy/Description1	0	NOT APPLICABLE
IRS990PF/SummaryOfDirectCharitableActy/Expenses1	0	0
IRS990PF/SumOfProgramRelatedInvestments/AllOthProgRltdInvestmentsTotal	0	0
IRS990PF/SumOfProgramRelatedInvestments/Amount1	0	0
IRS990PF/SumOfProgramRelatedInvestments/Description1	0	NOT APPLICABLE
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials	0	IN WRITING
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName	0	MARLENE STIRL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber	0	7138033630
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1	0	13515 ALCHESTER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City	0	HOUSTON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State	0	TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode	0	77079
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards	0	NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines	0	NONE
IRS990PF/SupplementaryInformation/ContributingManager	0	JOHN AND CONNIE MORROW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	7400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	5200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	1100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	1200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	4	1200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	UNRESTRICTED DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	UNRESTRICTED DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	UNRESTRICTED DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	UNRESTRICTED DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	4	UNRESTRICTED DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	BERING-OMEGA COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	MY FRIENDS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	THE GLADNEY FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	3	VILLAGE OF HOPE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	4	WOUNDED WARRIOR PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	2	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	3	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	4	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	NO RELATIONSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	JOHN MORROW IS A DIRCTOR OF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	2	NO RELATIONSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	3	NO RELATIONSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	4	NO RELATIONSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	P O BOX 540517
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	PO BOX 25294
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	6300 JOHN RYAN DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	11700 PRESTON RD STE 660 PMB 535
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	4	PO BOX 758517
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	4	TOPEKA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	4	KS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	772540517
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	77265
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	761324122
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	75230
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	4	66675
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	16100
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	38
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	16062
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	16162
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	0
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	16100
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	0
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	0
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	16124
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	16062
LegalFeesSchedule/LegalFees/Amount	0	1800
LegalFeesSchedule/LegalFees/Amount	1	120
LegalFeesSchedule/LegalFees/Category	0	ACCOUNTING FEES
LegalFeesSchedule/LegalFees/Category	1	LEGAL
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps	0	0
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps	1	0
LegalFeesSchedule/LegalFees/NetInvestmentIncome	0	1800
LegalFeesSchedule/LegalFees/NetInvestmentIncome	1	120
OtherIncreasesSchedule/OtherIncreases/Amount	0	32
OtherIncreasesSchedule/OtherIncreases/Description	0	2011 INCOME TAXES OVERPAYMENT
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	760454125
ReturnHeader/Filer/Name/BusinessNameLine1	0	MICHAEL B MORROW FOUNDATION
ReturnHeader/Filer/NameControl	0	MICH
ReturnHeader/Filer/Phone	0	7132032831
ReturnHeader/Filer/USAddress/AddressLine1	0	13515 ALCHESTER LANE
ReturnHeader/Filer/USAddress/City	0	HOUSTON
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	77079
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-11-11
ReturnHeader/Officer/Name	0	KELLYE BABIN
ReturnHeader/Officer/Phone	0	7132032831
ReturnHeader/Officer/Title	0	MANAGER
ReturnHeader/Preparer/DatePrepared	0	2013-11-11
ReturnHeader/PreparerFirm/EIN	0	742533381
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	5400 BOSQUE BLVD STE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WACO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	767104459
ReturnHeader/Preparer/Name	0	NANCY A TOUPS
ReturnHeader/Preparer/Phone	0	2547764190
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-12T11:08:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $337,365
Liabilities: $0
Net assets: $337,365
Revenue: -
Expenses: $18,020
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.42	$0.00	$1.42	$0.11	$0.09	$0.02
2024Detailed filing. Detailed filing data is available for this year.	$1.40	$0.00	$1.40	$0.06	$0.09	$0.03
2023Detailed filing. Detailed filing data is available for this year.	$1.43	$0.00	$1.43	$0.01	$0.09	$0.07
2022Detailed filing. Detailed filing data is available for this year.	$1.51	$0.00	$1.51	$0.08	$0.10	$0.02
2021Detailed filing. Detailed filing data is available for this year.	$1.53	$0.00	$1.53	$0.13	$0.10	$0.03
2020Detailed filing. Detailed filing data is available for this year.	$1.50	$0.00	$1.50	$0.01	$0.10	$0.09
2019Detailed filing. Detailed filing data is available for this year.	$1.58	$0.00	$1.58	$0.04	$0.10	$0.06
2018Detailed filing. Detailed filing data is available for this year.	$1.63	$0.00	$1.63	$0.08	$0.10	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$1.65	$0.00	$1.65	$0.14	$0.11	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$1.62	$0.00	$1.62	$0.07	$0.13	$0.19
2015Detailed filing. Detailed filing data is available for this year.	$1.82	$0.00	$1.82	$0.17	$0.07	$0.10
2014Detailed filing. Detailed filing data is available for this year.	$1.71	$0.00	$1.71	$1.39	$0.02	$1.37
2013Detailed filing. Detailed filing data is available for this year.	$0.34	$0.00	$0.34		$0.02
2012Summary only. Only limited summary data is available for this year.	$0.32	$0.00		$0.01	$0.02	$0.01