Civic Intelligence

Catch a Dream Foundation

990 • Fiscal year 2010 • EIN 20-0487728

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 29, 2011

PO Box 628039762
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.09x

Higher debt load relative to assets than 42% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,684,387

No earlier filing loaded for comparison.

Net Assets

$1,540,122

No earlier filing loaded for comparison.

Liabilities

$144,265

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$705,969

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2010

Assets$1,684,387
Liabilities$144,265
Net Assets$1,540,122

Operations Trend

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

2010

Revenue-
Expenses$705,969
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 29, 2011
Return Version
2010v3.2
Gross Receipts
$1,634,644
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.

Filing and Contact Details

Filer

EIN
20-0487728
Raw XML AppendixShowing 400 of 532 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0121151
IRS990/AccountsPayableAccruedExpenses/EOY0144265
IRS990/AccountsReceivable/BOY01569
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE OUTDOOR EXPERIENCES TO CHILDREN WITH LIFE-THREATENING ILLNESSES
IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 6280
IRS990/AddressPrincipalOfficerUS/City0MISSISSIPPI STATE
IRS990/AddressPrincipalOfficerUS/State0MS
IRS990/AddressPrincipalOfficerUS/ZIPCode039762
IRS990/AllOtherContributions0949926
IRS990/AllOtherExpenses/Fundraising0147
IRS990/AllOtherExpenses/ManagementAndGeneral016347
IRS990/AllOtherExpenses/ProgramServices011902
IRS990/AllOtherExpenses/Total028396
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0215765
IRS990/CashNonInterestBearing/EOY0271902
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising024169
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral036254
IRS990/CompCurrentOfficersDirectors/ProgramServices036254
IRS990/CompCurrentOfficersDirectors/Total096677
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0949926
IRS990/ContributionsGrantsPriorYear0717614
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03837
IRS990/DepreciationDepletion/Total03837
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE ONCE-IN-A-LIFETIME OUTDOOR EXPERIENCES TO CHILDREN 18 OR YOUNGER WHO HAVE LIFE-THREATENING ILLNESSES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0567852
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral014118
IRS990/FeesForServicesAccounting/Total014118
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0MRS PEGGY BRADY PIERCE
IRS990/Form990PartVIISectionA/NamePerson1REV BRUCE BRADY JR
IRS990/Form990PartVIISectionA/NamePerson2MR JIMMY BULLOCK
IRS990/Form990PartVIISectionA/NamePerson3MR DARRELL DAIGRE
IRS990/Form990PartVIISectionA/NamePerson4MR CLIFF COVINGTON
IRS990/Form990PartVIISectionA/NamePerson5MR BILL MAILY
IRS990/Form990PartVIISectionA/NamePerson6DR CATHY SHROPSHIRE
IRS990/Form990PartVIISectionA/NamePerson7MR HARRY DENDY
IRS990/Form990PartVIISectionA/NamePerson8MR PHILIP BARRETT
IRS990/Form990PartVIISectionA/NamePerson9MR MARK DAVIS
IRS990/Form990PartVIISectionA/NamePerson10MR BILL SUGG
IRS990/Form990PartVIISectionA/NamePerson11MR SAMMY SLAUGHTER
IRS990/Form990PartVIISectionA/NamePerson12MR JOHNNY MORRIS
IRS990/Form990PartVIISectionA/NamePerson13DR MARTY BRUNSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1396676
IRS990/Form990PartVIISectionA/Title0LIFE MEMBER
IRS990/Form990PartVIISectionA/Title1LIFE MEMBER
IRS990/Form990PartVIISectionA/Title2LIFE MEMBER
IRS990/Form990PartVIISectionA/Title3LIFE MEMBER
IRS990/Form990PartVIISectionA/Title4ASSOCIATE MEMBER
IRS990/Form990PartVIISectionA/Title5ASSOCIATE MEMBER
IRS990/Form990PartVIISectionA/Title6ASSOCIATE MEMBER
IRS990/Form990PartVIISectionA/Title7ASSOCIATE MEMBER
IRS990/Form990PartVIISectionA/Title8ROTATING TERM MEMBER
IRS990/Form990PartVIISectionA/Title9ASSOCIATE MEMBER
IRS990/Form990PartVIISectionA/Title10TERM MEMBER
IRS990/Form990PartVIISectionA/Title11ASSOCIATE MEMBER
IRS990/Form990PartVIISectionA/Title12TERM MEMBER
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0186576
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities04643
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0366240
IRS990/GrossIncomeFundraisingEvents0281086
IRS990/GrossReceipts01634644
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising0987
IRS990/Insurance/ManagementAndGeneral0186
IRS990/Insurance/ProgramServices0988
IRS990/Insurance/Total02161
IRS990/InventoriesForSaleOrUse/BOY010871
IRS990/InventoriesForSaleOrUse/EOY010955
IRS990/InvestmentIncomeCurrentYear042035
IRS990/InvestmentIncomePriorYear010789
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome037392
IRS990/InvestmentIncome/TotalRevenueColumn037392
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0909224
IRS990/InvestmentsOtherSecurities/EOY01264469
IRS990/LandBldgEquipmentAccumDeprec014845
IRS990/LandBuildingsEquipmentBasis025393
IRS990/LandBuildingsEquipmentBasisNet/BOY09168
IRS990/LandBuildingsEquipmentBasisNet/EOY010548
IRS990/LessCostOthBasisSalesExpenses/Securities0361597
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DR MARTIN BRUNSON
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY01142076
IRS990/NetAssetsOrFundBalancesEOY01540122
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome04643
IRS990/NetGainOrLossInvestments/TotalRevenueColumn04643
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount094510
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn094510
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0287225
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral07179
IRS990/OfficeExpenses/Total07179
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03418
IRS990/OtherAssetsTotal/EOY06586
IRS990/OtherExpensePriorYear0536366
IRS990/OtherExpensesCurrentYear0497784
IRS990/OtherExpenses/Description0DIRECT COST OF DREAMS
IRS990/OtherExpenses/Description1CLOTHING
IRS990/OtherExpenses/Description2MARKETING AND PROMOTION
IRS990/OtherExpenses/Description3PLAQUES
IRS990/OtherExpenses/Description4POSTAGE/DELIVERY
IRS990/OtherExpenses/ManagementAndGeneral014468
IRS990/OtherExpenses/ManagementAndGeneral14326
IRS990/OtherExpenses/ProgramServices0182293
IRS990/OtherExpenses/ProgramServices124831
IRS990/OtherExpenses/ProgramServices29927
IRS990/OtherExpenses/ProgramServices35468
IRS990/OtherExpenses/Total0182293
IRS990/OtherExpenses/Total124831
IRS990/OtherExpenses/Total214468
IRS990/OtherExpenses/Total39927
IRS990/OtherExpenses/Total49794
IRS990/OtherRevenueCurrentYear094510
IRS990/OtherRevenuePriorYear055268
IRS990/OtherSalariesAndWages/ManagementAndGeneral015606
IRS990/OtherSalariesAndWages/ProgramServices095902
IRS990/OtherSalariesAndWages/Total0111508
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01032
IRS990/PrepaidExpensesDeferredCharges/EOY07675
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges017544
IRS990/ReconcilationRevenueExpenses0380502
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0380502
IRS990/RevenuesLessExpensesPriorYear065160
IRS990/SalariesEtcCurrentYear0208185
IRS990/SalariesEtcPriorYear0182145
IRS990/SavingsAndTempCashInvestments/BOY0112180
IRS990/SavingsAndTempCashInvestments/EOY0112252
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts031214
IRS990ScheduleA/SupportedOrgInformation/Amount031214
IRS990ScheduleA/SupportedOrgInformation/EIN0646000819
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10MISSISSIPPI CO-OP EXTENSION SERVICE
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified00
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0LINE 6
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue07770
IRS990ScheduleD/Equipment/Depreciation011118
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis018888
IRS990ScheduleD/ExcessOrDeficitForYear0380502
IRS990ScheduleD/ExcessOrDeficitPerFS0398046
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0705969
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION IMPLEMENTED THE PROVISIONS OF FASB TOPIC ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS OF JANUARY 1, 2009. AS OF DECEMBER 31, 2010, 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/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments017544
IRS990ScheduleD/NetUnrealizedGLOnInvestments017544
IRS990ScheduleD/OtherLandBuildings/BookValue02778
IRS990ScheduleD/OtherLandBuildings/Depreciation03727
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06505
IRS990ScheduleD/OtherSecurities/BookValue01264469
IRS990ScheduleD/OtherSecurities/Description0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF990017544
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01086471
IRS990ScheduleD/TotalAdjustments017544
IRS990ScheduleD/TotalExpenses0705969
IRS990ScheduleD/TotalExpensesPerForm9900705969
IRS990ScheduleD/TotalOfBookValueLandBuildings010548
IRS990ScheduleD/TotalOfBookValueSecurities01264469
IRS990ScheduleD/TotalRevenue01086471
IRS990ScheduleD/TotalRevenuePerForm99001086471
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0705969
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01104015
IRS990ScheduleG/EventsInformation/CashPrizesEvent2023687
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents023687
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0186576
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1081958
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20125510
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents073618
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0281086
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1081958
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20125510
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents073618
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0281086
IRS990ScheduleG/EventsInformation/NameOfEvent10CATCH THE VISION
IRS990ScheduleG/EventsInformation/NameOfEvent20EXTERNAL FUNDRAISERS
IRS990ScheduleG/EventsInformation/NetIncomeSummary094510
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1048098
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2059746
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents053845
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0161689
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent201200
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01200
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0COMPARABLE SALES
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990015554
IRS990ScheduleM/OtherNonCashContributionsTable/Description0OUTFITTERS COST-TRIPS
IRS990ScheduleM/OtherNonCashContributionsTable/Description1ADMINISTRATIVE SERVICES
IRS990ScheduleM/OtherNonCashContributionsTable/Description2AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContributionsTable/Description3SPONSOR GIFTS
IRS990ScheduleM/OtherNonCashContributionsTable/Description4EXTERNAL FUNDRAISERS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0SALE OF COMPARABLE GUIDED TRIPS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1COMPARABLE SERVICES
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues2SALE OF COMPARABLE ITEMS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues3SALE OF COMPARABLE ITEMS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues4SALE OF COMPARABLE ITEMS
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox2X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox3X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox4X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900176275
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990131214
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990252548
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99035300
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99046334
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions091
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions11
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions244
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions33
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions4148
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY MISSISSIPPI STATE UNIVERSITY HUMAN RESOURCES DEPARTMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOUNDATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE SECRETARY OF STATE'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation4MRS. 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. MARTY BRUNSON - P.O. BOX 9690, MISSISSIPPI STATE, MS 39762. MR. CLIFF COVINGTON - P O BOX 529, PORT GIBSON, MS 39150. MR. BILL MAILY - 1735 WILSON BLVD., JACKSON, MS 39204. DR. CATHY SHROPSHIRE - 855 PEAR ORCHARD ROAD, SUITE 500, RIDGELAND, MS 39157. MR. HARRY DENDY - 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. SAMMY SLAUGHTER - C/O REGIONS BANK, 300 UNIV DR, STARKVILLE, MS 39759. MR. JOHNNY MORRIS - 2500 E. KEARNEY ST, SPRINGFIELD, MO 65898.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED GAINS ON INVESTMENTS: 17,544.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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