Civic Intelligence

Create Foundation Inc.

990 • Fiscal year 2019 • EIN 23-7248582

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 07, 2020

PO Box 1053Tupelo, MS 38802

(662) 844-8989

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

95th percentile

60%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

90th percentile

24%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

49%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Assets

Up

$134,524,324

Up $25,654,344 (+24%) from 2018

Net Assets

Up

$134,524,324

Up $25,654,344 (+24%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$26,502,461

Up $8,696,081 (+49%) from 2018

Expenses

Up

$10,705,525

Up $2,025,717 (+23%) from 2018

Net Income

Up

$15,796,936

Up $6,670,364 (+73%) from 2018

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $53,580,620Liabilities 2010: $141,964Net Assets 2010: $53,438,6562010Assets 2012: $65,353,647Liabilities 2012: $66,723Net Assets 2012: $65,286,9242012Assets 2013: $76,299,063Liabilities 2013: $27,229Net Assets 2013: $76,271,8342013Assets 2014: $85,772,819Liabilities 2014: $0Net Assets 2014: $85,772,8192014Assets 2015: $89,719,808Liabilities 2015: $0Net Assets 2015: $89,719,8082015Assets 2016: $101,840,264Liabilities 2016: $0Net Assets 2016: $101,840,2642016Assets 2017: $118,445,379Liabilities 2017: $0Net Assets 2017: $118,445,3792017Assets 2018: $108,869,980Liabilities 2018: $0Net Assets 2018: $108,869,9802018Assets 2019: $134,524,324Liabilities 2019: $0Net Assets 2019: $134,524,3242019Assets 2020: $144,701,428Liabilities 2020: $0Net Assets 2020: $144,701,4282020Assets 2021: $167,174,510Liabilities 2021: $0Net Assets 2021: $167,174,5102021Assets 2022: $145,002,531Liabilities 2022: $0Net Assets 2022: $145,002,5312022

Highlighted filing

2019

Assets$134,524,324
Liabilities$0
Net Assets$134,524,324

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $10,530,5182010Expenses 2012: $5,904,5512012Revenue 2013: $12,775,271Expenses 2013: $6,578,783Net Income 2013: $6,196,4882013Revenue 2014: $16,915,799Expenses 2014: $8,336,316Net Income 2014: $8,579,4832014Revenue 2015: $14,478,419Expenses 2015: $8,020,684Net Income 2015: $6,457,7352015Revenue 2016: $19,398,151Expenses 2016: $10,384,301Net Income 2016: $9,013,8502016Revenue 2017: $16,037,851Expenses 2017: $8,181,939Net Income 2017: $7,855,9122017Revenue 2018: $17,806,380Expenses 2018: $8,679,808Net Income 2018: $9,126,5722018Revenue 2019: $26,502,461Expenses 2019: $10,705,525Net Income 2019: $15,796,9362019Revenue 2020: $14,919,581Expenses 2020: $12,983,319Net Income 2020: $1,936,2622020Revenue 2021: $21,098,811Expenses 2021: $11,906,188Net Income 2021: $9,192,6232021Revenue 2022: $17,703,695Expenses 2022: $14,742,729Net Income 2022: $2,960,9662022

Highlighted filing

2019

Revenue$26,502,461
Expenses$10,705,525
Net Income$15,796,936
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 7, 2020
Return Version
2019v5.0
Gross Receipts
$26,562,941
Mission and Program Overview

Mission

Nonprofit, charitable organization which serves as a community foundation to stimulate giving for human dev- olpment projects in education, health and human services, cultural enrichment, and leadership development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$85,794,016$112,763,065▲ $26,969,049
Investments Other Securities$16,766,443$14,307,031▼ $2,459,412
Savings and Temporary Cash Investments$4,888,385$6,307,234▲ $1,418,849
Land, Buildings, and Equipment, Net$903,919$870,260▼ $33,659
Cash and Non-Interest-Bearing Accounts$-5$-5→ $0
Total Assets$108,869,980$134,524,324▲ $25,654,344
Other Assets Total$517,222$276,739▼ $240,483
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$91,679,606$119,947,808▲ $28,268,202
Net Assets Without Donor Restrictions$17,190,374$14,576,516▼ $2,613,858
Total Net Assets Fund Balance$108,869,980$134,524,324▲ $25,654,344
Total Liabilities and Net Assets / Fund Balance$108,869,980$134,524,324▲ $25,654,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$469,192$496,299$965,491
Land$365,525-$365,525
Equipment$35,543$169,975$205,518
Closely Held Equity Interests$14,307,031--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$82,318,810$8,527,710▲ $16,623,110$-3,093,027$109,145,255
2018$85,664,399$8,592,608▼ $8,259,181$2,372,044$82,318,810
2017$70,391,888$8,206,819▲ $11,683,274$1,781,505$87,131,813
2016$58,431,850$9,554,828▲ $5,485,164$1,677,419$70,391,888
2015$54,920,827$6,805,933▼ $728,257$1,413,610$58,431,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael K ClaybornePresidentFT$220,140$20,114$240,254
Lewis WhitfieldSenior V.p.FT$140,123$13,411$153,534
Kristy LuseVP - ToyotaFT$113,039$5,250$118,289
C Juanita FloydV.p. of FinaFT$93,338$8,406$101,744
Katie StuartDirector ofFT$66,818$3,191$70,009

Board Members and Trustees

NameTitle
Bo CollinsChairman
Bryan WilsonVice Chairma
Aubrey PattersonDirector
Becky RollinsDirector
Bobby HarperDirector
Brian QuinnDirector
Cathy RobertsonDirector
Dr Alice ClarkDirector
Dr David ShawDirector
Grace ClarkDirector
Greg PirkleDirector
Hl Sandy Williams JrDirector
Jack Reed JrDirector
John CreekmoreDirector
Julie HenryDirector
Larry KirkDirector
Lee TuckerDirector
Mark TappDirector
Mary ChildsDirector
Mitch WaycasterDirector
Mrs Robin MccormickDirector
Randy LongDirector
Sean SuggsDirector
Shane SpeesDirector
William BronsonDirector
David RumbargerSecretary
Lisa HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,933,060
Program Service Revenue
$32,426
Investment Income
$4,562,305
Other Revenue
$-25,330
All Other Contributions
$21,576,310
Change in Net Assets
$15,796,936

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded54$1,054,346AVG. PRICE @ DATE OF GIFT
Other Non Cash Contri Table1$36,068Interpolated Term. Reserv
Total Noncash Contributions55$1,090,414-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,502,461
Revenue Not Reported on Form 990
$12,377,300
Total Revenue per Audited Statements
$38,879,761
Total Revenue per Form 990
$26,502,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,080,983
Salaries, Compensation, and Employee Benefits$942,178
Other Expenses$682,364
Total Fundraising Expense$222,466
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,762,880--$8,762,880
Current Officers, Directors, Trustees, and Key Employees$241,827$204,889$73,703$520,419
Fees for Services Other$321,293--$321,293
Grants to Domestic Individuals$318,103--$318,103
Other Salaries and Wages$174,871$22,262$37,079$234,212
Other Employee Benefits$53,449$16,639$8,115$78,203
Insurance$4,212$16,769$50,646$71,627
Pension Plan Contributions$39,640$10,241$4,995$54,876
Payroll Taxes$40,821$9,173$4,474$54,468
Office Expenses$26,926$12,523$6,108$45,557
Information Technology-$25,643-$25,643
Occupancy$2,451$21,857$652$24,960
Conferences and Meetings$16,428$6,369-$22,797
Travel$11,386$5,705$2,782$19,873
Other Expenses$17,806$782$381$18,969
Fees for Services Accounting-$15,970-$15,970
Depreciation Depletion-$15,860-$15,860
All Other Expenses$5,679$3,596$1,510$10,785
Total Functional Expenses$10,087,000$396,059$222,466$10,705,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,766,005
Expenses per Audited Statements$10,705,525
Total Expenses per Form 990$10,705,525
Expenses Not Reported on Form 990$60,480
International Activity

Grant and Assistance Recipients

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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
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

The information return was provided to the organization's president for review prior to submission.

Form 990, Page 6, Part VI, Line 12C

Written conflict of interest statements are submitted to the executive director

Form 990, Page 6, Part VI, Line 15A

Salary survey done by council on foundations and other documentation are submitted to the organization's executive committee prior to approval of compensation adjustments for the president

Form 990, Page 6, Part VI, Line 15B

The same system utilized for the president's compensation is utilized in developing compensation amounts for executive and non-executive staff.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Create Foundation
EIN
23-7248582
Phone
6628448989
Address
PO BOX 1053, TUPELO, MS 38802

Signing Officer

Name
C Juanita Floyd
Title
V.p. of Finance
Phone
6628448989
Signed
2020-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael K Clayborne
Formed
1972
Legal Domicile
Ms
Voting Board Members
27
Independent Board Members
27
Employees
7

Preparer

Firm
Nail Mckinney Professional Association
Address
PO BOX 196, TUPELO, MS 38802-0196
Preparer
James Pegues CPA
Phone
6628426475
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Nonprofit, charitable organization which serves as a community foundation to stimulate giving for human dev- olpment projects in education, health and human services, cultural enrichment, and leadership development.

Form 990, Part XI, Line 9

Change in equity of journal, inc. -2,459,412

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The organization's endowment funds are divided among field of interest categories. Organizational/agency endowment are generally for the benefit of specific programs or other nonprofit organizations as specified in the underlying endowment fund agreement. Scholarship endowments are established for perpetual scholarship programs as specified in the underlying endowment agreement. Education endowment funds are more broad- based endowments to support local education inititiatives in the 17 county area served by the organization. Field of interest endowment funds are set aside to provide perpetual funding for specific fields of interest of the applicable donor consistent with the underlying endowment agreement. Community endowment funds are established to support program inititiatives and grant awards in each of the communities that have established such an endowment in the organization's 17 county region. Designated endowment funds are generally designated by the donor in support of a specific designee. Endowment fund net assets are generally categorized as permanently restricted even though the investment committee of the board of directors establishes a spending policy with respect to endowment fund assets. The spending policy can result in the expenditure of endowment principal should investment earnings be insufficient in any particular year.

Schedule D, Page 4, Part XI, Line 2D

Rental expenses not netted against rental income in 0 financial statements 60,480

Schedule D, Page 4, Part XI, Line 4B

ROUNDING 0

Schedule D, Page 4, Part XII, Line 2D

Rental expenses not netted against rental income in 0 financial statements 60,480

Schedule D, Page 4, Part XII, Line 4B

ROUNDING 0

Raw XML AppendixShowing 400 of 810 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NONPROFIT, CHARITABLE ORGANIZATION WHICH SERVES AS A COMMUNITY FOUNDATION TO STIMULATE GIVING FOR HUMAN DEV- OLPMENT PROJECTS IN EDUCATION, HEALTH AND HUMAN SERVICES, CULTURAL ENRICHMENT, AND LEADERSHIP DEVELOPMENT.
IRS990/AllOtherContributionsAmt021576310
IRS990/AllOtherExpensesGrp/FundraisingAmt01510
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03596
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05679
IRS990/AllOtherExpensesGrp/TotalAmt010785
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CREATE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum06628448989
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1053
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0213 WEST MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUPELO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038802
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-5
IRS990/CashNonInterestBearingGrp/EOYAmt0-5
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt073703
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0204889
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0241827
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0520419
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06369
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016428
IRS990/ConferencesMeetingsGrp/TotalAmt022797
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021933060
IRS990/CYGrantsAndSimilarPaidAmt09080983
IRS990/CYInvestmentIncomeAmt04562305
IRS990/CYOtherExpensesAmt0682364
IRS990/CYOtherRevenueAmt0-25330
IRS990/CYProgramServiceRevenueAmt032426
IRS990/CYRevenuesLessExpensesAmt015796936
IRS990/CYSalariesCompEmpBnftPaidAmt0942178
IRS990/CYTotalExpensesAmt010705525
IRS990/CYTotalFundraisingExpenseAmt0222466
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026502461
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015860
IRS990/DepreciationDepletionGrp/TotalAmt015860
IRS990/Desc0CONTRIBUTIONS WERE MADE TO VARIOUS CHARITABLE ORGANIZATIONS INCLUDING PUBLIC SCHOOLS AND UNIVERSITIES TO IMPROVE EDUCATION AND COMMUNITY LIFE AND TO PROMOTE CHARITABLE GIVING. THE ORGANIZATION ALSO OPERATES AS A FISCAL AGENT FOR A NUMBER OF CHARITABLE PROJECTS AS WELL AS BUILDING PERMANENT COMMUNITY ENDOWMENTS, ENCOURAGING PHILANTHROPY AND MANAGING CHARITABLE FUNDS CONTRIBUTED BY INDIVIDUALS, FAMILIES, ORGANIZATIONS, AND CORPORATIONS, SERVES TO STRENTHEN REGIONAL COMMUNITY DEVELOPMENT CAPACITY, AND PROVIDES LEADERSHIP ON KEY COMMUNITY ISSUES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt091679606
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0119947808
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010087000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015970
IRS990/FeesForServicesAccountingGrp/TotalAmt015970
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0321293
IRS990/FeesForServicesOtherGrp/TotalAmt0321293
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020114
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113411
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt38406
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt43191
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL K CLAYBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm1LEWIS WHITFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTY LUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3C JUANITA FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm4KATIE STUART
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM BRONSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm7DR ALICE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8GRACE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm9BO COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN CREEKMORE
IRS990/Form990PartVIISectionAGrp/PersonNm11BOBBY HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm14HL SANDY WILLIAMS JR
IRS990/Form990PartVIISectionAGrp/PersonNm15JACK REED JR
IRS990/Form990PartVIISectionAGrp/PersonNm16LARRY KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm17RANDY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm18MRS ROBIN MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm19AUBREY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20GREG PIRKLE
IRS990/Form990PartVIISectionAGrp/PersonNm21BRIAN QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm22CATHY ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm23BECKY ROLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID RUMBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm25DR DAVID SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm26SHANE SPEES
IRS990/Form990PartVIISectionAGrp/PersonNm27SEAN SUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm28MARK TAPP
IRS990/Form990PartVIISectionAGrp/PersonNm29LEE TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm30MITCH WAYCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm31BRYAN WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0220140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1140123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2113039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt393338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt466818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP - TOYOTA
IRS990/Form990PartVIISectionAGrp/TitleTxt3V.P. OF FINA
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31VICE CHAIRMA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0356750
IRS990/GrantAmt09080983
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0318103
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0318103
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08762880
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08762880
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt026562941
IRS990/GrossRentsGrp/RealAmt035150
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025643
IRS990/InformationTechnologyGrp/TotalAmt025643
IRS990/InsuranceGrp/FundraisingAmt050646
IRS990/InsuranceGrp/ManagementAndGeneralAmt016769
IRS990/InsuranceGrp/ProgramServicesAmt04212
IRS990/InsuranceGrp/TotalAmt071627
IRS990/InvestmentIncomeGrp/ExclusionAmt04562305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04562305
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016766443
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014307031
IRS990/InvestmentsPubTradedSecGrp/BOYAmt085794016
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0112763065
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0666274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0903919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0870260
IRS990/LandBldgEquipCostOrOtherBssAmt01536534
IRS990/LegalDomicileStateCd0MS
IRS990/LessRentalExpensesGrp/RealAmt060480
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NONPROFIT, CHARITABLE ORGANIZATION WHICH SERVES AS A COMMUNITY FOUNDATION TO STIMULATE GIVING FOR HUMAN DEV- OLPMENT PROJECTS IN EDUCATION, HEALTH AND HUMAN SERVICES, CULTURAL ENRICHMENT, AND LEADERSHIP DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0108869980
IRS990/NetAssetsOrFundBalancesEOYAmt0134524324
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-25330
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-25330
IRS990/NetUnrlzdGainsLossesInvstAmt012316820
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017190374
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014576516
IRS990/NoncashContributionsAmt01090414
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0652
IRS990/OccupancyGrp/ManagementAndGeneralAmt021857
IRS990/OccupancyGrp/ProgramServicesAmt02451
IRS990/OccupancyGrp/TotalAmt024960
IRS990/OfficeExpensesGrp/FundraisingAmt06108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012523
IRS990/OfficeExpensesGrp/ProgramServicesAmt026926
IRS990/OfficeExpensesGrp/TotalAmt045557
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0517222
IRS990/OtherAssetsTotalGrp/EOYAmt0276739
IRS990/OtherChangesInNetAssetsAmt0-2459412
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08115
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078203
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1DIRECT FUNDRAISING COSTS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$145$0.00$145$17.7$14.7$2.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$167$0.00$167$21.1$11.9$9.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$0.00$145$14.9$13.0$1.94
2019Detailed filing. Detailed filing data is available for this year.$135$0.00$135$26.5$10.7$15.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$0.00$109$17.8$8.68$9.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$0.00$118$16.0$8.18$7.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$0.00$102$19.4$10.4$9.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.7$0.00$89.7$14.5$8.02$6.46
2014Detailed filing. Detailed filing data is available for this year.$85.8$0.00$85.8$16.9$8.34$8.58
2013Detailed filing. Detailed filing data is available for this year.$76.3$0.03$76.3$12.8$6.58$6.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.4$0.07$65.3$5.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$0.14$53.4$10.5