Civic Intelligence

Create Foundation Inc.

990 • Fiscal year 2023 • EIN 23-7248582

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

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.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

2nd percentile

0.00x

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

19th percentile

$258,828

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Assets

Up

$167,121,440

Up $22,118,909 (+15%) from 2022

Net Assets

Up

$167,121,440

Up $22,118,909 (+15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$22,231,092

Up $4,527,397 (+26%) from 2022

Expenses

Down

$14,512,145

Down $230,584 (-1.6%) from 2022

Net Income

Up

$7,718,947

Up $4,757,981 (+161%) from 2022

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: $145,002,5312022Assets 2023: $167,121,440Liabilities 2023: $0Net Assets 2023: $167,121,4402023

Highlighted filing

2023

Assets$167,121,440
Liabilities$0
Net Assets$167,121,440

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: $2,960,9662022Revenue 2023: $22,231,092Expenses 2023: $14,512,145Net Income 2023: $7,718,9472023

Highlighted filing

2023

Revenue$22,231,092
Expenses$14,512,145
Net Income$7,718,947
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$22,303,176
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$113,623,631$130,570,367▲ $16,946,736
Savings and Temporary Cash Investments$18,412,838$23,746,751▲ $5,333,913
Investments Other Securities$10,835,243$9,559,271▼ $1,275,972
Land, Buildings, and Equipment, Net$1,831,769$1,797,152▼ $34,617
Cash and Non-Interest-Bearing Accounts$-5$-4▲ $1
Total Assets$145,002,531$167,121,440▲ $22,118,909
Other Assets Total$299,055$1,447,903▲ $1,148,848
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$133,589,994$155,192,893▲ $21,602,899
Net Assets Without Donor Restrictions$11,412,537$11,928,547▲ $516,010
Total Net Assets Fund Balance$145,002,531$167,121,440▲ $22,118,909
Total Liabilities and Net Assets / Fund Balance$145,002,531$167,121,440▲ $22,118,909

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,365,525-$1,365,525
Buildings$410,039$593,952$1,003,991
Equipment$21,588$184,153$205,741
Closely Held Equity Interests$9,559,271--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$110,745,279$3,612,442▲ $18,449,665$-3,671,739$127,178,692
2022$133,679,844$2,261,940▼ $19,928,555$-3,314,204$110,745,279
2021$117,995,385$4,202,593▲ $16,816,906$-3,347,728$133,679,844
2020$109,145,255$2,503,447▲ $11,663,226$3,694,180$117,995,385
2019$82,318,810$8,527,710▲ $16,623,110$-3,093,027$109,145,255
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael K ClaybornePresidentFT$258,828$258,828
Kristy LuseVP - ToyotaFT$123,527$123,527
Juanita FloydSenior V.p.FT$119,057$119,057

Board Members and Trustees

NameTitle
Lisa HawkinsChairman
Mary ChildsVice-chair
Becky RollinsDirector
Billye Jean StroudDirector
Bo CollinsDirector
Bryan WilsonDirector
Dr David ShawDirector
Grace ClarkDirector
Jack Reed JrDirector
Jason BrooksDirector
Julie HenryDirector
Kirk LewisDirector
Larry KirkDirector
Lee TuckerDirector
Luke MontgomeryDirector
Mark TappDirector
Matt BogueDirector
Mitch WaycasterDirector
Orma SmithDirector
Phil FaulknerDirector
Robin MccormickDirector
Robyn TannehillDirector
Shane SpeesDirector
Tiffannie HedinDirector
William BronsonDirector
Randy LongSecretary
David RumbargerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,546,090
Program Service Revenue
$39,770
Investment Income
$3,680,016
Other Revenue
$-34,784
All Other Contributions
$18,390,215
Change in Net Assets
$7,718,947

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 Traded56$1,241,028AVG. PRICE @ DATE OF GIFT
Real Estate Commercial1$760,000External Appraisal
Total Noncash Contributions57$2,001,028-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,231,092
Revenue Not Reported on Form 990
$15,659,138
Total Revenue per Audited Statements
$37,890,230
Total Revenue per Form 990
$22,231,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,966,150
Other Expenses$1,309,172
Salaries, Compensation, and Employee Benefits$1,236,823
Total Fundraising Expense$739,342
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,399,257--$11,399,257
Occupancy$354,122$279,222$242,645$875,989
Other Salaries and Wages$284,535$136,587$191,573$612,695
Grants to Domestic Individuals$566,893--$566,893
Current Officers, Directors, Trustees, and Key Employees$124,236$165,131$88,518$377,885
Insurance$14,038$25,798$102,903$142,739
Other Employee Benefits$65,440$21,878$20,310$107,628
Pension Plan Contributions$43,721$13,670$12,690$70,081
Payroll Taxes$44,522$12,452$11,560$68,534
Information Technology-$52,729-$52,729
Office Expenses$16,344$12,065$11,200$39,609
Conferences and Meetings$23,784$5,292-$29,076
Travel$14,437$5,473$5,081$24,991
Fees for Services Accounting-$20,220-$20,220
Other Expenses$6,174$4,558$4,231$14,963
All Other Expenses$3,321$8,320$2,005$13,646
Depreciation Depletion-$9,963-$9,963
Total Functional Expenses$12,994,707$778,096$739,342$14,512,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,584,230
Expenses per Audited Statements$14,512,145
Total Expenses per Form 990$14,512,145
Expenses Not Reported on Form 990$72,085
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
Juanita Floyd
Title
Senior V.p. Finance
Phone
6628448989
Signed
2024-05-03
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
10

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

Increase in equity of journal, inc. 0 change in equity of journal, inc. -1,187,091 total -1,187,091

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 72,085

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 72,085

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

ROUNDING 0

Raw XML AppendixShowing 400 of 794 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/AllOtherContributionsAmt018390215
IRS990/AllOtherExpensesGrp/FundraisingAmt02005
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08320
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03321
IRS990/AllOtherExpensesGrp/TotalAmt013646
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CREATE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum06628448989
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1053
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0398 E MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUPELO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038802
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-5
IRS990/CashNonInterestBearingGrp/EOYAmt0-4
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt088518
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0165131
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0124236
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0377885
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05292
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023784
IRS990/ConferencesMeetingsGrp/TotalAmt029076
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018546090
IRS990/CYGrantsAndSimilarPaidAmt011966150
IRS990/CYInvestmentIncomeAmt03680016
IRS990/CYOtherExpensesAmt01309172
IRS990/CYOtherRevenueAmt0-34784
IRS990/CYProgramServiceRevenueAmt039770
IRS990/CYRevenuesLessExpensesAmt07718947
IRS990/CYSalariesCompEmpBnftPaidAmt01236823
IRS990/CYTotalExpensesAmt014512145
IRS990/CYTotalFundraisingExpenseAmt0739342
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022231092
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09963
IRS990/DepreciationDepletionGrp/TotalAmt09963
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/BOYAmt0133589994
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0155192893
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012994707
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020220
IRS990/FeesForServicesAccountingGrp/TotalAmt020220
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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/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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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/PersonNm0MICHAEL K CLAYBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM BRONSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTY LUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3JUANITA FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT BOGUE
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm7GRACE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8BO COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm9PHIL FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11TIFFANNIE HEDIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm13JACK REED JR
IRS990/Form990PartVIISectionAGrp/PersonNm14LARRY KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm15KIRK LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm16RANDY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBIN MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm18LUKE MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm19BECKY ROLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID RUMBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm21DR DAVID SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm22ORMA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm23SHANE SPEES
IRS990/Form990PartVIISectionAGrp/PersonNm24BILLYE JEAN STROUD
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBYN TANNEHILL
IRS990/Form990PartVIISectionAGrp/PersonNm26MARK TAPP
IRS990/Form990PartVIISectionAGrp/PersonNm27LEE TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm28MITCH WAYCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm29BRYAN WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0258828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2123527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3119057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1227766
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP - TOYOTA
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENIOR V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0155875
IRS990/GrantAmt011966150
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0566893
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0566893
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011399257
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011399257
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt022303176
IRS990/GrossRentsGrp/RealAmt037300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt052729
IRS990/InformationTechnologyGrp/TotalAmt052729
IRS990/InsuranceGrp/FundraisingAmt0102903
IRS990/InsuranceGrp/ManagementAndGeneralAmt025798
IRS990/InsuranceGrp/ProgramServicesAmt014038
IRS990/InsuranceGrp/TotalAmt0142739
IRS990/InvestmentIncomeGrp/ExclusionAmt03680016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03680016
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010835243
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09559271
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0113623631
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0130570367
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0778105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01831769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01797152
IRS990/LandBldgEquipCostOrOtherBssAmt02575257
IRS990/LegalDomicileStateCd0MS
IRS990/LessRentalExpensesGrp/RealAmt072084
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/NetAssetsOrFundBalancesBOYAmt0145002531
IRS990/NetAssetsOrFundBalancesEOYAmt0167121440
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-34784
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-34784
IRS990/NetUnrlzdGainsLossesInvstAmt015587053
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011412537
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011928547
IRS990/NoncashContributionsAmt02001028
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0242645
IRS990/OccupancyGrp/ManagementAndGeneralAmt0279222
IRS990/OccupancyGrp/ProgramServicesAmt0354122
IRS990/OccupancyGrp/TotalAmt0875989
IRS990/OfficeExpensesGrp/FundraisingAmt011200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012065
IRS990/OfficeExpensesGrp/ProgramServicesAmt016344
IRS990/OfficeExpensesGrp/TotalAmt039609
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0299055
IRS990/OtherAssetsTotalGrp/EOYAmt01447903
IRS990/OtherChangesInNetAssetsAmt0-1187091
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020310
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107628
IRS990/OtherExpensesGrp/Desc0DIRECT FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt042229
IRS990/OtherExpensesGrp/FundraisingAmt153
IRS990/OtherExpensesGrp/FundraisingAmt24344
IRS990/OtherExpensesGrp/FundraisingAmt34231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24558
IRS990/OtherExpensesGrp/ProgramServicesAmt027543
IRS990/OtherExpensesGrp/ProgramServicesAmt16340
IRS990/OtherExpensesGrp/ProgramServicesAmt26174
IRS990/OtherExpensesGrp/TotalAmt042229
IRS990/OtherExpensesGrp/TotalAmt127654
IRS990/OtherExpensesGrp/TotalAmt215364
IRS990/OtherExpensesGrp/TotalAmt314963

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$167$0.00$167$22.2$14.5$7.72
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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