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Paul And Katherine Morrow Family Foundation

  • Midland, TX
  • Tax-exempt since Sept. 2014
  • EIN: 45-3981868

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$108k (2024)

Expenses
$119k (2024)

Total Assets
$3.68M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$108,032
Expenses
$119,061
Net Income
-$11,029
Net Assets
$3,679,751
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $67,240
62.2%
Sales of Assets $0
Other Income $40,792
37.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $101,826
85.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,679,751
Total Liabilities $0
Net Assets $3,679,751
Compensation
Key Employees and Officers Compensation Other
Paul D Morrow (President And Treasurer) $0 $0
Katherine E Morrow (Secretary) $0 $0
Margaret E Morrow (Director) $0 $0

Document Links

990-PF
Filed on Aug. 12, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$94,356
Expenses
$308,645
Net Income
-$214,289
Net Assets
$3,647,819
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $58,473
62.0%
Sales of Assets $0
Other Income $35,883
38.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $293,122
95.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,647,819
Total Liabilities $0
Net Assets $3,647,819
Compensation
Key Employees and Officers Compensation Other
Paul D Morrow (President And Treasurer) $0 $0
Katherine E Morrow (Secretary) $0 $0
Margaret E Morrow (Director) $0 $0

Document Links

990-PF
Filed on Aug. 8, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$35,029
Expenses
$216,563
Net Income
-$181,534
Net Assets
$3,785,253
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $20,477
58.5%
Sales of Assets -$36,720
Other Income $51,272
> 100%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $201,925
93.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,785,253
Total Liabilities $0
Net Assets $3,785,253
Compensation
Key Employees and Officers Compensation Other
Paul Morrow (Director) $0 $0
Katherine Morrow (Director) $0 $0

Document Links

990-PF
Filed on Aug. 23, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$126,256
Expenses
$217,033
Net Income
-$90,777
Net Assets
$4,055,220
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $10,937
8.7%
Sales of Assets $72,274
57.2%
Other Income $43,045
34.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $206,928
95.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,055,220
Total Liabilities $0
Net Assets $4,055,220
Compensation
Key Employees and Officers Compensation Other
Paul Morrow (Director) $0 $0
Katherine Morrow (Director) $0 $0

Document Links

990-PF
Filed on July 20, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$63,538
Expenses
$188,263
Net Income
-$251,801
Net Assets
$4,145,996
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $13,398
Sales of Assets $0
Other Income $35,136
Notable Expenses Percent of Total Expenses
Charitable Disbursements $181,739
96.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,145,997
Total Liabilities $1
Net Assets $4,145,996
Compensation
Key Employees and Officers Compensation Other
Paul Morrow (Director) $0 $0
Katherine Morrow (Director) $0 $0

Document Links

990-PF
Filed on Nov. 15, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,142,739
Expenses
$284,437
Net Income
$858,302
Net Assets
$4,397,797
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,083,600
94.8%
Interest Revenue $0
Dividends $30,238
2.6%
Sales of Assets $12,042
1.1%
Other Income $16,859
1.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $279,800
98.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,397,798
Total Liabilities $1
Net Assets $4,397,797
Compensation
Key Employees and Officers Compensation Other
Paul Morrow (Director) $0 $0
Katherine Morrow (Director) $0 $0

Document Links

990-PF
Filed on Nov. 10, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$551,878
Expenses
$477,373
Net Income
$74,505
Net Assets
$3,539,496
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $500,000
90.6%
Interest Revenue $0
Dividends $24,880
4.5%
Sales of Assets $1,975
0.4%
Other Income $25,023
4.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $474,000
99.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,543,108
Total Liabilities $3,612
Net Assets $3,539,496
Compensation
Key Employees and Officers Compensation Other
Paul Morrow (Director) $0 $0
Katherine Morrow (Director) $0 $0

Document Links

990-PF
Filed on Nov. 15, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$504,120
Expenses
$309,651
Net Income
$194,469
Net Assets
$3,464,991
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $500,000
99.2%
Interest Revenue $0
Dividends $4,120
0.8%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $300,000
96.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,468,070
Total Liabilities $3,079
Net Assets $3,464,991
Compensation
Key Employees and Officers Compensation Other
Paul Morrow (Director) $0 $0
Katherine Morrow (Director) $0 $0

Document Links

990-PF
Filed on Nov. 14, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,578
Expenses
$316,143
Net Income
-$311,565
Net Assets
$3,270,522
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $4,463
97.5%
Dividends $48
1.0%
Sales of Assets $67
1.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $307,500
97.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,270,852
Total Liabilities $330
Net Assets $3,270,522
Compensation
Key Employees and Officers Compensation Other
Paul Morrow (Director) $0 $0
Katherine Morrow (Director) $0 $0

Document Links

990-PF
Filed on Nov. 14, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$8,628
Expenses
$293,766
Net Income
-$285,138
Net Assets
$3,582,506
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $289
3.3%
Sales of Assets $0
Other Income $8,339
96.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $290,000
98.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,582,836
Total Liabilities $330
Net Assets $3,582,506
Compensation
Key Employees and Officers Compensation Other
Paul Morrow (Director) $0 $0
Katherine Morrow (Director) $0 $0

Document Links

990-PF
Filed on Nov. 15, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$43,454
Expenses
$313,909
Net Income
-$270,455
Net Assets
$3,867,644
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $46
0.1%
Interest Revenue $0
Dividends $360
0.8%
Sales of Assets $0
Other Income $43,048
99.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $304,350
97.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,867,644
Total Liabilities $0
Net Assets $3,867,644
Compensation
Key Employees and Officers Compensation Other
Paul Morrow (Director) $0 $0
Katherine Morrow (Director) $0 $0

Document Links

990-PF
Filed on Nov. 16, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$21,577
Expenses
$222,753
Net Income
-$201,176
Net Assets
$4,138,099
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $84
0.4%
Sales of Assets $0
Other Income $21,493
99.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $222,584
99.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,138,099
Total Liabilities $0
Net Assets $4,138,099

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$10,765
Expenses
$1,671,500
Net Income
-$1,660,735
Net Assets
$4,339,275
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $10,000
92.9%
Interest Revenue $0
Dividends $206
1.9%
Sales of Assets $0
Other Income $559
5.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,670,707
100.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,342,017
Total Liabilities $2,742
Net Assets $4,339,275

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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