Civic Intelligence

Holmes Community College Development Foundation Inc.

990 • Fiscal year 2016 • EIN 23-7419273

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

Organization ProfileWWW.HOLMESCC.EDU/ALUMNI/FOUNDATION.ASPX
PO Box 369Goodman, MS 39079

(662) 472-9067

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.08x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$7,925

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

$7,003,772

No earlier filing loaded for comparison.

Net Assets

$6,961,125

No earlier filing loaded for comparison.

Liabilities

$42,647

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin92nd percentile

Revenue

$533,920

No earlier filing loaded for comparison.

Expenses

$269,460

No earlier filing loaded for comparison.

Net Income

$264,460

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2016: $7,003,772Liabilities 2016: $42,647Net Assets 2016: $6,961,1252016Assets 2017: $8,353,509Liabilities 2017: $39,208Net Assets 2017: $8,314,3012017Assets 2018: $7,921,509Liabilities 2018: $41,807Net Assets 2018: $7,879,7022018Assets 2019: $9,513,438Liabilities 2019: $134,068Net Assets 2019: $9,379,3702019Assets 2020: $10,309,381Liabilities 2020: $31,630Net Assets 2020: $10,277,7512020Assets 2021: $11,820,231Liabilities 2021: $28,059Net Assets 2021: $11,792,1722021Assets 2022: $9,868,339Liabilities 2022: $75,425Net Assets 2022: $9,792,9142022Assets 2023: $12,058,309Liabilities 2023: $70,581Net Assets 2023: $11,987,7282023Assets 2024: $14,077,057Liabilities 2024: $41,712Net Assets 2024: $14,035,3452024

Highlighted filing

2016

Assets$7,003,772
Liabilities$42,647
Net Assets$6,961,125
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $533,920Expenses 2016: $269,460Net Income 2016: $264,4602016Revenue 2017: $734,638Expenses 2017: $303,383Net Income 2017: $431,2552017Revenue 2018: $420,204Expenses 2018: $339,234Net Income 2018: $80,9702018Revenue 2019: $481,382Expenses 2019: $509,721Net Income 2019: -$28,3392019Revenue 2020: $596,332Expenses 2020: $373,599Net Income 2020: $222,7332020Revenue 2021: $375,531Expenses 2021: $335,030Net Income 2021: $40,5012021Revenue 2022: $465,156Expenses 2022: $332,455Net Income 2022: $132,7012022Revenue 2023: $988,276Expenses 2023: $360,844Net Income 2023: $627,4322023Revenue 2024: $944,337Expenses 2024: $369,257Net Income 2024: $575,0802024

Highlighted filing

2016

Revenue$533,920
Expenses$269,460
Net Income$264,460
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$589,570
Mission and Program Overview

Mission

Promote, encourage, assist, and support all forms of education and research at holmes community college through funding of scholarships and other educational support.

Promote, encourage, assist, and support all forms of education and research at holmes community college through funding of scolarships and other educational support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,218,749$6,820,811▲ $602,062
Cash and Non-Interest-Bearing Accounts$216,515$182,961▼ $33,554
Total Assets$6,435,264$7,003,772▲ $568,508
Liabilities
Other Liabilities$43,109$42,647▼ $462
Total Liabilities$43,109$42,647▼ $462
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,310,366$3,708,665▲ $398,299
Unrestricted Net Assets$2,974,257$3,137,400▲ $163,143
Permanently Rstr Net Assets$107,532$115,060▲ $7,528
Total Net Assets Fund Balance$6,392,155$6,961,125▲ $568,970
Total Liabilities and Net Assets / Fund Balance$6,435,264$7,003,772▲ $568,508
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleBaseTotal
Wirt HayesTreasurer$7,925$7,925

Board Members and Trustees

NameTitle
Donald Phillips DeceasedFormer President & Director
Johnny BelkPresident
Eugenia CollinsDirector
Gene RichardsonDirector
Joe AdamsDirector
John WallaceDirector
Lynn WrightDirector
Tom ButchartDirector
W C ShoemakerDirector
Walter AlfordDirector
Wilton NealDirector
Doris BelkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$412,902
Program Service Revenue
$0
Investment Income
$125,228
Other Revenue
$-4,210
All Other Contributions
$391,745
Change in Net Assets
$264,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$173,287
Salaries, Compensation, and Employee Benefits$51,901
Other Expenses$44,272
Total Fundraising Expense$12,313
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$173,287--$173,287
Other Salaries and Wages-$30,288$10,000$40,288
Fees for Service Investment Mgmnt Fees-$27,880-$27,880
Fees for Services Accounting-$9,050-$9,050
Current Officers, Directors, Trustees, and Key Employees-$7,925-$7,925
Office Expenses-$4,327-$4,327
Payroll Taxes-$2,923$765$3,688
Other Expenses-$1,467$1,548$1,467
Total Functional Expenses$173,287$83,860$12,313$269,460
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Holmes Community CollegeGoodman, MS501c 3Scholarships and Student Education Nee$173,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,650
Fundraising Gross Income$51,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concerts$32,245$32,245-$32,245
Golf$15,052$6,568-$6,568
Total Events$72,597$51,440$55,650$-4,210
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities Under Remainder Trust$42,647
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“FAMILY RELATIONSHIP”

Form 990 governing body review Part VI line 11

“A draft copy is given to the audit committee for review. The audit committee makes the copy available to other members of the organizations governing body.”

Governing documents etc available to public Part VI line 19

“Upon request and by appointment at the college.”

Filing and Contact Details

Filer

Filer Name
Holmes Community College Development Foundation in
EIN
23-7419273
Address
PO BOX 369, Goodman, MS 39079

Signing Officer

Name
Wirt Hayes
Title
Treasurer
Phone
6018594065
Signed
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny Belk
Formed
1974
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Firm
Michael R West CPA
Address
PO BOX 826, Canton, MS 39046
Preparer
Michael R West
Phone
6018594065
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Net loss from fundraising events gross income received from fund raising events”

Other expenses included on Form 990 (Part XII, line 4B)

“Direct expenses fundraising events”

Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYOtherRevenueAmt0-3384
IRS990/PYRevenuesLessExpensesAmt0129977
IRS990/PYSalariesCompEmpBnftPaidAmt064751
IRS990/PYTotalExpensesAmt0485282
IRS990/PYTotalRevenueAmt0615259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0264460
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0412902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0475118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0940440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0813659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02848546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0138283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072898
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0576693
IRS990ScheduleA/PublicSupportCY170Pct00.82970
IRS990ScheduleA/PublicSupportTotal170Amt02842051
IRS990ScheduleA/SubstantialContributorsTotAmt06495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0412902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0475118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0940440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0813659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02848546
IRS990ScheduleA/TotalSupportAmt03425239
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITIES UNDER REMAINDER TRUST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET LOSS FROM FUNDRAISING EVENTS GROSS INCOME RECEIVED FROM FUND RAISING EVENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FUNDRAISING EVENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalLiabilityAmt042647
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021157
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08484
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012673
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06568
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt036455
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt012627
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt055650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051440
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0173287
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS AND STUDENT EDUCATION NEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOLMES COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 HILL STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Goodman
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd039079
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD MONITORS EXPENDITURES BY MANAGEMENT OF THE FOUNDATION
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONALD PHILLIPS DECEASED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER PRESIDENT & DIRECTOR
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY IS GIVEN TO THE AUDIT COMMITTEE FOR REVIEW. THE AUDIT COMMITTEE MAKES THE COPY AVAILABLE TO OTHER MEMBERS OF THE ORGANIZATIONS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AND BY APPOINTMENT AT THE COLLEGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03310366
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03708665
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06435264
IRS990/TotalAssetsEOYAmt07003772
IRS990/TotalAssetsGrp/BOYAmt06435264
IRS990/TotalAssetsGrp/EOYAmt07003772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0412902
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012313
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043109
IRS990/TotalLiabilitiesEOYAmt042647
IRS990/TotalLiabilitiesGrp/BOYAmt043109
IRS990/TotalLiabilitiesGrp/EOYAmt042647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06392155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06961125

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,003,772
Liabilities
$42,647
Net assets
$6,961,125
Revenue
$533,920
Expenses
$269,460
Net income
$264,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.04$14.0$0.94$0.37$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.07$12.0$0.99$0.36$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$0.08$9.79$0.47$0.33$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.03$11.8$0.38$0.34$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.03$10.3$0.60$0.37$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$0.13$9.38$0.48$0.51$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.04$7.88$0.42$0.34$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$0.04$8.31$0.73$0.30$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.00$0.04$6.96$0.53$0.27$0.26