Civic Intelligence

Northeast Mississippi Community College Development Foundation Inc.

990 • Fiscal year 2012 • EIN 23-7056208

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 04, 2013

Organization ProfileWWW.NEMCC.EDU/FOUNDATION
101 Cunningham Blvd38829
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

3.9%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,041,855

Up $225,945 (+8.0%) from 2010

Net Assets

Up

$3,040,685

Up $226,179 (+8.0%) from 2010

Liabilities

Down

$1,170

Down $234 (-17%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$919,046

Up $59,803 (+7.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,815,910Liabilities 2010: $1,404Net Assets 2010: $2,814,5062010Assets 2012: $3,041,855Liabilities 2012: $1,170Net Assets 2012: $3,040,6852012Assets 2015: $3,112,684Liabilities 2015: $2,164Net Assets 2015: $3,110,5202015Assets 2016: $3,152,702Liabilities 2016: $830Net Assets 2016: $3,151,8722016Assets 2017: $3,685,258Liabilities 2017: $16,302Net Assets 2017: $3,668,9562017Assets 2018: $3,643,062Liabilities 2018: $10,517Net Assets 2018: $3,632,5452018Assets 2019: $3,720,813Liabilities 2019: $1,706Net Assets 2019: $3,719,1072019Assets 2020: $3,928,248Liabilities 2020: $2,855Net Assets 2020: $3,925,3932020Assets 2021: $4,571,258Liabilities 2021: $12,703Net Assets 2021: $4,558,5552021Assets 2022: $9,147,275Liabilities 2022: $31,712Net Assets 2022: $9,115,5632022Assets 2023: $9,933,156Liabilities 2023: $26,239Net Assets 2023: $9,906,9172023Assets 2024: $10,516,455Liabilities 2024: $3,819Net Assets 2024: $10,512,6362024Assets 2025: $10,833,959Liabilities 2025: $45,792Net Assets 2025: $10,788,1672025

Highlighted filing

2012

Assets$3,041,855
Liabilities$1,170
Net Assets$3,040,685
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $859,2432010Expenses 2012: $919,0462012Revenue 2015: $902,738Expenses 2015: $1,004,912Net Income 2015: -$102,1742015Revenue 2016: $1,188,751Expenses 2016: $1,147,399Net Income 2016: $41,3522016Revenue 2017: $1,707,701Expenses 2017: $1,190,617Net Income 2017: $517,0842017Revenue 2018: $1,147,962Expenses 2018: $1,194,388Net Income 2018: -$46,4262018Revenue 2019: $1,544,457Expenses 2019: $1,457,895Net Income 2019: $86,5622019Revenue 2020: $1,542,670Expenses 2020: $1,336,384Net Income 2020: $206,2862020Revenue 2021: $2,095,573Expenses 2021: $1,462,411Net Income 2021: $633,1622021Revenue 2022: $6,327,206Expenses 2022: $1,770,198Net Income 2022: $4,557,0082022Revenue 2023: $2,528,840Expenses 2023: $1,737,486Net Income 2023: $791,3542023Revenue 2024: $2,271,697Expenses 2024: $1,665,978Net Income 2024: $605,7192024Revenue 2025: $2,841,268Expenses 2025: $2,565,737Net Income 2025: $275,5312025

Highlighted filing

2012

Revenue-
Expenses$919,046
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 4, 2013
Return Version
2011v1.2
Gross Receipts
$904,651
Mission and Program Overview

Mission

Support of northeast mississippi community college

Major Activities

Activity 2
Payments to college programs for support of academic and sports programs
Activity 3
Payments to college for awards
Filing and Contact Details

Filer

EIN
23-7056208
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IRS990ScheduleD/Buildings/BookValue01120
IRS990ScheduleD/Buildings/Depreciation0625
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01745
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02023157
IRS990ScheduleD/CurrentYear/EndOfYearBalance02023157
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02023157
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02023157
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses05515
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance02072299
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0118940
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02023157

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,041,855
Liabilities
$1,170
Net assets
$3,040,685
Revenue
-
Expenses
$919,046
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.8$0.05$10.8$2.84$2.57$0.28
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$2.27$1.67$0.61
2023Detailed filing. Detailed filing data is available for this year.$9.93$0.03$9.91$2.53$1.74$0.79
2022Detailed filing. Detailed filing data is available for this year.$9.15$0.03$9.12$6.33$1.77$4.56
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.01$4.56$2.10$1.46$0.63
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$1.54$1.34$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$1.54$1.46$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.64$0.01$3.63$1.15$1.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.02$3.67$1.71$1.19$0.52
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$1.19$1.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.90$1.00$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.81$0.86