Civic Intelligence

Catch a Dream Foundation

990 • Fiscal year 2014 • EIN 20-0487728

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 20, 2015

Organization ProfileWWW.CATCHADREAM.ORG
PO Box 6280Mississippi State, MS 39762

(662) 324-5700

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$124,538

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

7.0%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,662,437

Up $173,820 (+7.0%) from 2013

Net Assets

Up

$2,639,628

Up $196,438 (+8.0%) from 2013

Liabilities

Down

$22,809

Down $22,618 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin74th percentile

Revenue

Down

$936,409

Down $378,985 (-29%) from 2013

Expenses

Up

$798,656

Up $12,687 (+1.6%) from 2013

Net Income

Down

$137,753

Down $391,672 (-74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2014

Assets$2,662,437
Liabilities$22,809
Net Assets$2,639,628
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

2014

Revenue$936,409
Expenses$798,656
Net Income$137,753
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$1,087,882
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$1,481,373$1,533,422▲ $52,049
Land, Buildings, and Equipment, Net$426,951$427,872▲ $921
Cash and Non-Interest-Bearing Accounts$263,309$370,490▲ $107,181
Savings and Temporary Cash Investments$87,761$173,618▲ $85,857
Accounts Receivable$200,500$110,950▼ $89,550
Inventories for Sale or Use$8,600$5,561▼ $3,039
Prepaid Expenses and Deferred Charges$10,804$5,231▼ $5,573
Total Assets$2,488,617$2,662,437▲ $173,820
Other Assets Total$9,319$35,293▲ $25,974
Liabilities
Accounts Payable and Accrued Expenses$39,231$22,809▼ $16,422
Unsecured Notes Loans Payable$6,196$0▼ $6,196
Total Liabilities$45,427$22,809▼ $22,618
Net Assets / Fund Balance
Unrestricted Net Assets$2,243,190$2,539,628▲ $296,438
Temporarily Rstr Net Assets$200,000$100,000▼ $100,000
Total Net Assets Fund Balance$2,443,190$2,639,628▲ $196,438
Total Liabilities and Net Assets / Fund Balance$2,488,617$2,662,437▲ $173,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,050$16,534$339,584
Land$70,722-$70,722
Equipment$33,724$25,981$59,705
Other Land Buildings$376$6,815$7,191
Other Securities$1,533,422--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Martin BrunsonExecutive DirectorFT$124,538$124,538

Board Members and Trustees

NameTitle
Mr Cliff CovingtonAssociate 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
$879,865
Program Service Revenue
$0
Investment Income
$79,955
Other Revenue
$-23,411
All Other Contributions
$879,865
Change in Net Assets
$137,753

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 Table40$163,029Sale of Comparable G
Other Non Cash Contri Table170$42,802Sale of Comparable I
Total Noncash Contributions210$205,831-

Audited Revenue Reconciliation

Revenue per Audited Statements
$936,409
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$936,409
Total Revenue per Form 990
$936,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,459
Salaries, Compensation, and Employee Benefits$285,197
Total Fundraising Expense$39,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,123$66,484$33,750$266,357
Travel$161,008$3,569-$164,577
All Other Expenses$6,353$45,486-$51,839
Insurance$5,384$30,199$5,139$40,722
Office Expenses$291$18,961$919$20,171
Payroll Taxes-$18,840-$18,840
Depreciation Depletion-$18,232-$18,232
Fees for Services Accounting-$17,298-$17,298
Other Expenses$5,834$8,284-$8,284
Advertising-$6,656-$6,656
Total Functional Expenses$522,350$236,498$39,808$798,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$798,656
Total Expenses per Audited Statements$798,656
Total Expenses per Form 990$798,656
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$134,017
Fundraising Gross Income$110,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bass Classic$86,748$86,748$13,764$72,984
External Fundraisers$23,858$23,858$92,805$-68,947
Total Events$110,606$110,606$134,017$-23,411
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 - 121 paddington green, huntsville, al 35824. Rev. Bruce brady, jr. - 970 greenview trail ne, brookhaven, ms 39601. Mr. Jimmy bullock - 1351 bogue chitto rd. S.e., bogue chitto, ms 39629. Mr. Darrell daigre - 2913 spaldwick ct., raleigh, nc 27613. Dr. Martin brunson - p.o. Box 9690, mississippi state, ms 39762. Mr. Cliff covington - 105 singing hills cove, vicksburg, ms 39180. Mr. Sammy slaughter - 300 university drive, starkville, ms 39759. Mr. Philip barrett - 5200 buffington road, atlanta, ga 30349-2998. Mr. Bill sugg - 200 east main street, west point, ms 39773. Mr. Johnny morris - 2500 e. Kearney st, springfield, mo 65898.”

Filing and Contact Details

Filer

Filer Name
Catch-a-dream Foundation
EIN
20-0487728
Phone
6623245700
Address
PO BOX 6280, MISSISSIPPI STATE, MS 39762

Signing Officer

Name
Dr Martin Brunson
Title
Executive Director
Phone
6623258149
Signed
2015-07-20
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

Firm
T E LOTT & COMPANY CPA'S
Address
PO BOX 80282, STARKVILLE, MS 39759-0282
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, 2014, 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 2009 and subsequent years remain subject to examination by tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Unrealized gain on investments”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DEPRECIATION DIFFERENCE”

Raw XML AppendixShowing 400 of 459 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23411
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23411
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt058685
IRS990/NoncashContributionsAmt0205831
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0919
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018961
IRS990/OfficeExpensesGrp/ProgramServicesAmt0291
IRS990/OfficeExpensesGrp/TotalAmt020171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09319
IRS990/OtherAssetsTotalGrp/EOYAmt035293
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT COST OF DREAMS
IRS990/OtherExpensesGrp/Desc1PLAQUES
IRS990/OtherExpensesGrp/Desc2POSTAGE/DELIVERY
IRS990/OtherExpensesGrp/Desc3VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18284
IRS990/OtherExpensesGrp/ProgramServicesAmt0161460
IRS990/OtherExpensesGrp/ProgramServicesAmt115897
IRS990/OtherExpensesGrp/ProgramServicesAmt25834
IRS990/OtherExpensesGrp/TotalAmt0161460
IRS990/OtherExpensesGrp/TotalAmt115897
IRS990/OtherExpensesGrp/TotalAmt28323
IRS990/OtherExpensesGrp/TotalAmt38284
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166123
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266357
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018840
IRS990/PayrollTaxesGrp/TotalAmt018840
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05231
IRS990/PrincipalOfficerNm0DR MARTIN BRUNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01292170
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064464
IRS990/PYOtherExpensesAmt0490144
IRS990/PYOtherRevenueAmt0-41240
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0529425
IRS990/PYSalariesCompEmpBnftPaidAmt0295825
IRS990/PYTotalExpensesAmt0785969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01315394
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0137753
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0872265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01292170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02164435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02164435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0872265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01292170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02164435
IRS990ScheduleA/TotalSupportAmt02164435
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/BookValueAmt0323050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0339584
IRS990ScheduleD/EquipmentGrp/BookValueAmt033724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059705
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0798656
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070722
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070722
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0376
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07191
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01533422
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0936409
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, 2014, 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 2009 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION DIFFERENCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0427872
IRS990ScheduleD/TotalBookValueSecuritiesAmt01533422
IRS990ScheduleD/TotalExpensesPerForm990Amt0798656
IRS990ScheduleD/TotalRevenuePerForm990Amt0936409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0936409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0798656
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt026289
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt026289
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0134017
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASS CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EXTERNAL FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110606
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23411
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0459
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0459
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0106569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013764
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt092805
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0700
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt040
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1170
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OUTFITTERS COST-TRIPS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SPONSOR GIFTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SALE OF COMPARABLE G
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1SALE OF COMPARABLE I
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0163029
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt142802
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 - 121 PADDINGTON GREEN, HUNTSVILLE, AL 35824. REV. BRUCE BRADY, JR. - 970 GREENVIEW TRAIL NE, BROOKHAVEN, MS 39601. MR. JIMMY BULLOCK - 1351 BOGUE CHITTO RD. S.E., BOGUE CHITTO, MS 39629. MR. DARRELL DAIGRE - 2913 SPALDWICK CT., RALEIGH, NC 27613. DR. MARTIN BRUNSON - P.O. BOX 9690, MISSISSIPPI STATE, MS 39762. MR. CLIFF COVINGTON - 105 SINGING HILLS COVE, VICKSBURG, MS 39180. MR. SAMMY SLAUGHTER - 300 UNIVERSITY DRIVE, STARKVILLE, MS 39759. MR. PHILIP BARRETT - 5200 BUFFINGTON ROAD, ATLANTA, GA 30349-2998. MR. BILL SUGG - 200 EAST MAIN 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/BOYAmt0200000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02488617
IRS990/TotalAssetsEOYAmt02662437
IRS990/TotalAssetsGrp/BOYAmt02488617
IRS990/TotalAssetsGrp/EOYAmt02662437
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0879865
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039808
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522350
IRS990/TotalFunctionalExpensesGrp/TotalAmt0798656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045427
IRS990/TotalLiabilitiesEOYAmt022809
IRS990/TotalLiabilitiesGrp/BOYAmt045427
IRS990/TotalLiabilitiesGrp/EOYAmt022809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02443190

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,662,437
Liabilities
$22,809
Net assets
$2,639,628
Revenue
$936,409
Expenses
$798,656
Net income
$137,753
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