Civic Intelligence

The Partnership Foundation Inc

990 • Fiscal year 2015 • EIN 20-5162135

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 25, 2016

Organization ProfileN/A
One Convention Center PlazaHattiesburg, MS 39401

(601) 296-7500

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

382%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

115893%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,932,664

Up $2,324,621 (+382%) from 2014

Net Assets

Up

$2,820,233

Up $2,216,442 (+367%) from 2014

Liabilities

Up

$112,431

Up $108,179 (+2544%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin96th percentile

Revenue

Up

$3,087,744

Up $3,085,082 (+115893%) from 2014

Expenses

Up

$871,302

Up $480,857 (+123%) from 2014

Net Income

Up

$2,216,442

Up $2,604,225 (+672%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,724,750Liabilities 2011: $179,183Net Assets 2011: $1,545,5672011Assets 2012: $1,396,471Liabilities 2012: $155,625Net Assets 2012: $1,240,8462012Assets 2013: $1,042,479Liabilities 2013: $50,905Net Assets 2013: $991,5742013Assets 2014: $608,043Liabilities 2014: $4,252Net Assets 2014: $603,7912014Assets 2015: $2,932,664Liabilities 2015: $112,431Net Assets 2015: $2,820,2332015Assets 2016: $2,407,166Liabilities 2016: $0Net Assets 2016: $2,407,1662016Assets 2017: $1,968,408Liabilities 2017: $1,472Net Assets 2017: $1,966,9362017Assets 2018: $1,418,660Liabilities 2018: $2Net Assets 2018: $1,418,6582018Assets 2019: $909,410Liabilities 2019: $31Net Assets 2019: $909,3792019Assets 2020: $1,609,923Liabilities 2020: $3,806Net Assets 2020: $1,606,1172020Assets 2021: $3,468,355Liabilities 2021: $0Net Assets 2021: $3,468,3552021Assets 2022: $2,774,690Liabilities 2022: $517Net Assets 2022: $2,774,1732022Assets 2023: $2,082,899Liabilities 2023: $744Net Assets 2023: $2,082,1552023Assets 2024: $1,360,717Liabilities 2024: $17Net Assets 2024: $1,360,7002024Assets 2025: $5,038,434Liabilities 2025: $624Net Assets 2025: $5,037,8102025

Highlighted filing

2015

Assets$2,932,664
Liabilities$112,431
Net Assets$2,820,233
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $775,3782011Expenses 2012: $429,9282012Expenses 2013: $302,5812013Revenue 2014: $2,662Expenses 2014: $390,445Net Income 2014: -$387,7832014Revenue 2015: $3,087,744Expenses 2015: $871,302Net Income 2015: $2,216,4422015Revenue 2016: $35,187Expenses 2016: $448,254Net Income 2016: -$413,0672016Revenue 2017: $79,776Expenses 2017: $520,008Net Income 2017: -$440,2322017Revenue 2018: $25,319Expenses 2018: $560,601Net Income 2018: -$535,2822018Revenue 2019: $62,669Expenses 2019: $562,046Net Income 2019: -$499,3772019Revenue 2020: $1,263,541Expenses 2020: $526,846Net Income 2020: $736,6952020Revenue 2021: $2,609,049Expenses 2021: $690,522Net Income 2021: $1,918,5272021Revenue 2022: $51,785Expenses 2022: $762,834Net Income 2022: -$711,0492022Revenue 2023: $54,796Expenses 2023: $766,601Net Income 2023: -$711,8052023Revenue 2024: $55,821Expenses 2024: $776,276Net Income 2024: -$720,4552024Revenue 2025: $4,714,428Expenses 2025: $892,583Net Income 2025: $3,821,8452025

Highlighted filing

2015

Revenue$3,087,744
Expenses$871,302
Net Income$2,216,442
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$3,087,744
Mission and Program Overview

Mission

To promote and support economic wellness and quality of life for greater hattiesburg area

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$522,363$2,845,663▲ $2,323,300
Cash and Non-Interest-Bearing Accounts$79,768$83,489▲ $3,721
Accounts Receivable$5,912$3,512▼ $2,400
Total Assets$608,043$2,932,664▲ $2,324,621
Liabilities
Unsecured Notes Loans Payable$4,252$112,431▲ $108,179
Total Liabilities$4,252$112,431▲ $108,179
Net Assets / Fund Balance
Unrestricted Net Assets$603,791$2,820,233▲ $2,216,442
Total Net Assets Fund Balance$603,791$2,820,233▲ $2,216,442
Total Liabilities and Net Assets / Fund Balance$608,043$2,932,664▲ $2,324,621
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Greg GarrawayChair
Glenn GaleyPast Chair
Lou Ann PoynterVice-chair
Andy MercierDirector
Evan DillardDirector
Gary CharmichaelDirector
Randy WallaceDirector
Chad NewellSecretary
Tommy ThorntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,087,544
Program Service Revenue
$0
Investment Income
$200
Other Revenue
$0
All Other Contributions
$3,087,544
Change in Net Assets
$2,216,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,087,744
Total Revenue per Audited Statements
$3,087,744
Total Revenue per Form 990
$3,087,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$454,996
Other Expenses$416,306
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$454,996--$454,996
Fees for Services Management$315,746--$315,746
Other Expenses$92,914--$92,914
Fees for Services Accounting$7,625--$7,625
Interest$21--$21
Total Functional Expenses$871,302$0$0$871,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$871,302
Total Expenses per Audited Statements$871,302
Total Expenses per Form 990$871,302
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Area Development PartnershipHattiesburg, MS--$454,996
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
Yes
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
No
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, Page 6, Part VI, Line 11B

“Reviewed by board of directors”

Form 990, Page 6, Part VI, Line 19

“Held on file in foundation offices.”

Filing and Contact Details

Filer

Filer Name
The Partnership Foundation Inc
EIN
20-5162135
Phone
6012967500
Address
ONE CONVENTION CENTER PLAZA, HATTIESBURG, MS 39401

Signing Officer

Name
Chad Newell
Title
President
Phone
6012967500
Signed
2016-01-25

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Wright CPA Group Pllc
Address
10 PLAZA DR, HATTIESBURG, MS 39402
Preparer
Willoughby C Wright
Phone
6012683135
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To promote economic wellness and qualtity of life for the greater hattiesburg area”

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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/TotalFunctionalExpensesGrp/TotalAmt0871302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04252
IRS990/TotalLiabilitiesEOYAmt0112431
IRS990/TotalLiabilitiesGrp/BOYAmt04252
IRS990/TotalLiabilitiesGrp/EOYAmt0112431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0603791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02820233
IRS990/TotalOtherProgSrvcExpenseAmt07646
IRS990/TotalProgramServiceExpensesAmt0871302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03087744
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0608043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02932664
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0603791
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02820233
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04252
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0112431
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD NEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06012967500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PARTNERSHIP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0205162135
ReturnHeader/Filer/PhoneNum06012967500
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE CONVENTION CENTER PLAZA
ReturnHeader/Filer/USAddress/CityNm0HATTIESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200531036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WRIGHT CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 PLAZA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HATTIESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039402
ReturnHeader/PreparerPersonGrp/PhoneNum06012683135
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLOUGHBY C WRIGHT
ReturnHeader/ReturnTs02016-02-24T14:00:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,932,664
Liabilities
$112,431
Net assets
$2,820,233
Revenue
$3,087,744
Expenses
$871,302
Net income
$2,216,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$4.71$0.89$3.82
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.06$0.78$0.72
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.05$0.77$0.71
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.05$0.76$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$2.61$0.69$1.92
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.26$0.53$0.74
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.06$0.56$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.03$0.56$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.08$0.52$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.04$0.45$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.11$2.82$3.09$0.87$2.22
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$0.00$0.39$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.05$0.99$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.16$1.24$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.18$1.55$0.78