Civic Intelligence

Catch a Dream Foundation

990 • Fiscal year 2013 • EIN 20-0487728

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 18, 2014

Organization ProfileWWW.CATCHADREAM.ORG
PO Box 628039762

(662) 324-5700

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$133,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,488,617

Up $442,212 (+22%) from 2012

Net Assets

Up

$2,443,190

Up $515,440 (+27%) from 2012

Liabilities

Down

$45,427

Down $73,228 (-62%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin88th percentile

Revenue

$1,315,394

No earlier filing loaded for comparison.

Expenses

Down

$785,969

Down $21,390 (-2.6%) from 2012

Net Income

$529,425

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,684,387Liabilities 2010: $144,265Net Assets 2010: $1,540,1222010Assets 2011: $1,883,476Liabilities 2011: $103,614Net Assets 2011: $1,779,8622011Assets 2012: $2,046,405Liabilities 2012: $118,655Net Assets 2012: $1,927,7502012Assets 2013: $2,488,617Liabilities 2013: $45,427Net Assets 2013: $2,443,1902013Assets 2014: $2,662,437Liabilities 2014: $22,809Net Assets 2014: $2,639,6282014Assets 2015: $2,643,536Liabilities 2015: $25,990Net Assets 2015: $2,617,5462015Assets 2016: $2,720,949Liabilities 2016: $29,546Net Assets 2016: $2,691,4032016Assets 2017: $3,085,183Liabilities 2017: $27,772Net Assets 2017: $3,057,4112017Assets 2018: $3,129,584Liabilities 2018: $22,884Net Assets 2018: $3,106,7002018Assets 2019: $3,555,114Liabilities 2019: $37,940Net Assets 2019: $3,517,1742019Assets 2020: $3,817,143Liabilities 2020: $14,638Net Assets 2020: $3,802,5052020Assets 2021: $4,321,853Liabilities 2021: $34,390Net Assets 2021: $4,287,4632021Assets 2022: $3,993,662Liabilities 2022: $62,777Net Assets 2022: $3,930,8852022Assets 2023: $4,385,821Liabilities 2023: $43,232Net Assets 2023: $4,342,5892023Assets 2024: $4,825,201Liabilities 2024: $34,093Net Assets 2024: $4,791,1082024

Highlighted filing

2013

Assets$2,488,617
Liabilities$45,427
Net Assets$2,443,190
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $705,9692010Expenses 2011: $757,9402011Expenses 2012: $807,3592012Revenue 2013: $1,315,394Expenses 2013: $785,969Net Income 2013: $529,4252013Revenue 2014: $936,409Expenses 2014: $798,656Net Income 2014: $137,7532014Revenue 2015: $863,306Expenses 2015: $811,510Net Income 2015: $51,7962015Revenue 2016: $959,231Expenses 2016: $925,248Net Income 2016: $33,9832016Revenue 2017: $1,098,802Expenses 2017: $873,893Net Income 2017: $224,9092017Revenue 2018: $1,108,917Expenses 2018: $859,720Net Income 2018: $249,1972018Revenue 2019: $1,109,685Expenses 2019: $937,000Net Income 2019: $172,6852019Revenue 2020: $856,837Expenses 2020: $815,879Net Income 2020: $40,9582020Revenue 2021: $1,277,550Expenses 2021: $1,004,880Net Income 2021: $272,6702021Revenue 2022: $1,237,558Expenses 2022: $1,084,415Net Income 2022: $153,1432022Revenue 2023: $1,341,748Expenses 2023: $1,251,286Net Income 2023: $90,4622023Revenue 2024: $1,562,324Expenses 2024: $1,300,926Net Income 2024: $261,3982024

Highlighted filing

2013

Revenue$1,315,394
Expenses$785,969
Net Income$529,425
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 18, 2014
Return Version
2013v3.0
Gross Receipts
$1,890,515
Mission and Program Overview

Mission

The singular mission of the foundation is to grant once-in-a-lifetime outdoor experiences to children 18 years old or younger who have a life-threatening illness.

Provide outdoor experiences to children with life-threatening illnesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,409,500$1,481,373▲ $71,873
Land, Buildings, and Equipment, Net$338,814$426,951▲ $88,137
Cash and Non-Interest-Bearing Accounts$180,279$263,309▲ $83,030
Accounts Receivable$2,100$200,500▲ $198,400
Savings and Temporary Cash Investments$90,362$87,761▼ $2,601
Prepaid Expenses and Deferred Charges$2,785$10,804▲ $8,019
Inventories for Sale or Use$15,098$8,600▼ $6,498
Total Assets$2,046,405$2,488,617▲ $442,212
Other Assets Total$7,467$9,319▲ $1,852
Liabilities
Accounts Payable and Accrued Expenses$116,350$39,231▼ $77,119
Unsecured Notes Loans Payable$2,305$6,196▲ $3,891
Total Liabilities$118,655$45,427▼ $73,228
Net Assets / Fund Balance
Unrestricted Net Assets$1,927,750$2,243,190▲ $315,440
Temporarily Rstr Net Assets$0$200,000▲ $200,000
Total Net Assets Fund Balance$1,927,750$2,443,190▲ $515,440
Total Liabilities and Net Assets / Fund Balance$2,046,405$2,488,617▲ $442,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,782$7,168$332,950
Land$70,722-$70,722
Equipment$34,641$19,263$53,904
Other Land Buildings$-4,194$11,385$7,191
Other Securities$1,481,373--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Martin BrunsonExecutive DirectorFT$133,200$133,200

Board Members and Trustees

NameTitle
Mr Cliff CovingtonAssociate Member
Mr Mark DavisAssociate Member
Mr Sammy SlaughterAssociate Member
Mr Darrell DaigreLife Member
Mr Jimmy BullockLife Member
Mrs Peggy Brady PierceLife Member
Rev Bruce Brady JrLife Member
Mr Philip BarrettRotating Term Member
Mr Bill SuggTerm Member
Mr Harry DendyTerm Member
Mr Johnny MorrisTerm Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,292,170
Program Service Revenue
$0
Investment Income
$64,464
Other Revenue
$-41,240
All Other Contributions
$1,292,170
Change in Net Assets
$529,425

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table32$158,765Sale of Comparable G
Other Non Cash Contri Table249$101,525Sale of Comparable I
Total Noncash Contributions281$260,290-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,301,409
Revenue Not Reported on Financial Statements
$13,985
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$13,985
Total Revenue per Audited Statements
$1,301,409
Total Revenue per Form 990
$1,315,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,144
Salaries, Compensation, and Employee Benefits$295,825
Total Fundraising Expense$34,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,722$63,021$32,404$255,147
Travel$99,700$7,040$1,056$107,796
All Other Expenses$20,412$44,915-$65,327
Payroll Taxes-$40,678-$40,678
Depreciation Depletion-$18,168-$18,168
Other Expenses$17,122$14,285$35$14,285
Advertising-$12,878-$12,878
Fees for Services Accounting-$11,463-$11,463
Office Expenses$203$10,058$831$11,092
Conferences and Meetings-$1,972-$1,972
Total Functional Expenses$480,720$270,923$34,326$785,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$785,969
Expenses per Audited Statements$779,251
Total Expenses per Audited Statements$779,251
Expenses Not Reported on Financial Statements$6,718
Other Expense Adjustments$6,718
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$134,684
Fundraising Gross Income$93,444
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director reviews the 990 before filing.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the executive director is determined by mississippi state university human resources department.”

Form 990, Part VI, Section C, Line 18

“The foundation's form 990 is available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents and financial statements available to the public through the secretary of state's office.”

Form 990, Part VII

“Mrs. Peggy brady pierce - p.o. Box 548, brookhaven, ms 39602. Rev. Bruce brady, jr. - 970 greenview trail ne, brookhaven, ms 39601. Mr. Jimmy bullock - p.o. Box 768, brookhaven, ms 39602. Mr. Darrell daigre - p.o. Box 757, west point, ms 39773. Dr. Martin brunson - p.o. Box 9690, mississippi state, ms 39762. Mr. Cliff covington - p o box 529, port gibson, ms 39150. Mr. Sammy slaughter - p.o. Box 122, clinton, ms 39060. Mr. Philip barrett - 650 cedar creek road, newnan, ga 30263. Mr. Mark davis - 42 catch-em lane, mt ida, ar 71957. Mr. Bill sugg - 123 mccord street, west point, ms 39773. Mr. Johnny morris - 2500 e. Kearney st, springfield, mo 65898.”

Filing and Contact Details

Filer

EIN
20-0487728
Phone
6623245700

Signing Officer

Name
Dr Martin Brunson
Title
Executive Director
Phone
6623258149
Signed
2014-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Martin Brunson
Formed
2003
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Preparer
Jeffry H Read CPA
Phone
6623231234
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation implemented the provisions of fasb topic asc 740, accounting for uncertainty in income taxes, as of january 1, 2009. As of december 31, 2013, the foundation had no uncertain tax positions that qualify for disclosure in the financial statements. The foundation's federal income tax returns for the year 2007 and subsequent years remain subject to examination by tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“UNREALIZED LOSS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized loss on investments”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DEPRECIATION DIFFERENCE”

Raw XML AppendixShowing 400 of 446 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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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13985
IRS990/NoncashContributionsAmt0260290
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010058
IRS990/OfficeExpensesGrp/ProgramServicesAmt0203
IRS990/OfficeExpensesGrp/TotalAmt011092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07467
IRS990/OtherAssetsTotalGrp/EOYAmt09319
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT COST OF DREAMS
IRS990/OtherExpensesGrp/Desc1LIABILITY INSURANCE
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE BENEFIT EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214285
IRS990/OtherExpensesGrp/ProgramServicesAmt0183561
IRS990/OtherExpensesGrp/ProgramServicesAmt117122
IRS990/OtherExpensesGrp/TotalAmt0183561
IRS990/OtherExpensesGrp/TotalAmt141018
IRS990/OtherExpensesGrp/TotalAmt222584
IRS990/OtherExpensesGrp/TotalAmt314285
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255147
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040678
IRS990/PayrollTaxesGrp/TotalAmt040678
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010804
IRS990/PrincipalOfficerNm0DR MARTIN BRUNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0817308
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053128
IRS990/PYOtherExpensesAmt0526354
IRS990/PYOtherRevenueAmt047227
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0110304
IRS990/PYSalariesCompEmpBnftPaidAmt0281005
IRS990/PYTotalExpensesAmt0807359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0917663
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0529425
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01292170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01292170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01292170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01292170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01292170
IRS990ScheduleA/TotalSupportAmt01292170
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0325782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0332950
IRS990ScheduleD/EquipmentGrp/BookValueAmt034641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053904
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06718
IRS990ScheduleD/ExpensesSubtotalAmt0779251
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070722
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070722
IRS990ScheduleD/OtherExpensesNotIncludedAmt06718
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-4194
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07191
IRS990ScheduleD/OtherRevenuesNotIncludedAmt013985
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01481373
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013985
IRS990ScheduleD/RevenueSubtotalAmt01301409
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IMPLEMENTED THE PROVISIONS OF FASB TOPIC ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS OF JANUARY 1, 2009. AS OF DECEMBER 31, 2013, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL INCOME TAX RETURNS FOR THE YEAR 2007 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON INVESTMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION DIFFERENCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426951
IRS990ScheduleD/TotalBookValueSecuritiesAmt01481373
IRS990ScheduleD/TotalExpensesPerForm990Amt0785969
IRS990ScheduleD/TotalRevenuePerForm990Amt01315394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01301409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0779251
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt032
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1249
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OUTFITTERS CO
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SPONSOR GIFTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SALE OF COMPARABLE G
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1SALE OF COMPARABLE I
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0158765
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1101525
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY MISSISSIPPI STATE UNIVERSITY HUMAN RESOURCES DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE SECRETARY OF STATE'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MRS. PEGGY BRADY PIERCE - P.O. BOX 548, BROOKHAVEN, MS 39602. REV. BRUCE BRADY, JR. - 970 GREENVIEW TRAIL NE, BROOKHAVEN, MS 39601. MR. JIMMY BULLOCK - P.O. BOX 768, BROOKHAVEN, MS 39602. MR. DARRELL DAIGRE - P.O. BOX 757, WEST POINT, MS 39773. DR. MARTIN BRUNSON - P.O. BOX 9690, MISSISSIPPI STATE, MS 39762. MR. CLIFF COVINGTON - P O BOX 529, PORT GIBSON, MS 39150. MR. SAMMY SLAUGHTER - P.O. BOX 122, CLINTON, MS 39060. MR. PHILIP BARRETT - 650 CEDAR CREEK ROAD, NEWNAN, GA 30263. MR. MARK DAVIS - 42 CATCH-EM LANE, MT IDA, AR 71957. MR. BILL SUGG - 123 MCCORD STREET, WEST POINT, MS 39773. MR. JOHNNY MORRIS - 2500 E. KEARNEY ST, SPRINGFIELD, MO 65898.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0200000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02046405
IRS990/TotalAssetsEOYAmt02488617
IRS990/TotalAssetsGrp/BOYAmt02046405
IRS990/TotalAssetsGrp/EOYAmt02488617
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01292170
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034326
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0270923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0785969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118655
IRS990/TotalLiabilitiesEOYAmt045427
IRS990/TotalLiabilitiesGrp/BOYAmt0118655
IRS990/TotalLiabilitiesGrp/EOYAmt045427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01927750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02443190
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0480720
IRS990/TotalReportableCompFromOrgAmt0133200
IRS990/TotalRevenueGrp/ExclusionAmt0-41240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01315394
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02046405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02488617
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01056
IRS990/TravelGrp/ManagementAndGeneralAmt07040

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,488,617
Liabilities
$45,427
Net assets
$2,443,190
Revenue
$1,315,394
Expenses
$785,969
Net income
$529,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.03$4.79$1.56$1.30$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.04$4.34$1.34$1.25$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.06$3.93$1.24$1.08$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.03$4.29$1.28$1.00$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.80$0.86$0.82$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.04$3.52$1.11$0.94$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.02$3.11$1.11$0.86$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.03$3.06$1.10$0.87$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.03$2.69$0.96$0.93$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.03$2.62$0.86$0.81$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.02$2.64$0.94$0.80$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.05$2.44$1.32$0.79$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.12$1.93$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.10$1.78$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.14$1.54$0.71