Civic Intelligence

Puckett Serves Foundation

990PF • Fiscal year 2016 • EIN 27-1391689

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

Organization Profile
100 Caterpillar Drive PO Box 321033Flowood, MS 39232

(769) 777-7120

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$39,367

Down $9,457 (-19%) from 2015

Net Assets

Down

$39,367

Down $9,457 (-19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Up

$9,457

Up $2,295 (+32%) from 2015

Net Income

Down

-$9,457

Down $2,295 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$80K$60K$40K$20K$0Assets 2011: $31,358Liabilities 2011: $0Net Assets 2011: $31,3582011Assets 2012: $67,232Liabilities 2012: $0Net Assets 2012: $67,2322012Assets 2013: $64,089Liabilities 2013: $0Net Assets 2013: $64,0892013Assets 2014: $55,986Liabilities 2014: $0Net Assets 2014: $55,9862014Assets 2015: $48,824Liabilities 2015: $0Net Assets 2015: $48,8242015Assets 2016: $39,367Liabilities 2016: $0Net Assets 2016: $39,3672016Assets 2017: $33,813Liabilities 2017: $0Net Assets 2017: $33,8132017Assets 2019: $22,253Liabilities 2019: $0Net Assets 2019: $22,2532019Assets 2020: $18,850Liabilities 2020: $0Net Assets 2020: $18,8502020Assets 2021: $18,375Liabilities 2021: $0Net Assets 2021: $18,3752021

Highlighted filing

2016

Assets$39,367
Liabilities$0
Net Assets$39,367
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2011: $41,5972011Expenses 2012: $12,0122012Revenue 2013: $0Expenses 2013: $3,143Net Income 2013: -$3,1432013Revenue 2014: $0Expenses 2014: $8,103Net Income 2014: -$8,1032014Revenue 2015: $0Expenses 2015: $7,162Net Income 2015: -$7,1622015Revenue 2016: $0Expenses 2016: $9,457Net Income 2016: -$9,4572016Revenue 2017: $2,500Expenses 2017: $8,054Net Income 2017: -$5,5542017Revenue 2019: $6Expenses 2019: $3,934Net Income 2019: -$3,9282019Revenue 2020: $5Expenses 2020: $3,408Net Income 2020: -$3,4032020Revenue 2021: $0Expenses 2021: $475Net Income 2021: -$4752021

Highlighted filing

2016

Revenue$0
Expenses$9,457
Net Income-$9,457
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD H PUCKETTChairman And President-$0--
HASTINGS PUCKETTSecretary-$0--
WILLIAM E FARLOW JRTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Puckett Serves Foundation
EIN
27-1391689
Phone
7697777120
Address
100 CATERPILLAR DRIVE PO BOX 321033, FLOWOOD, MS 39232

Signing Officer

Name
Richard H Puckett
Title
Chairman and President
Phone
7697777100
Signed
2017-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Horne Llp
Address
1020 HIGHLAND COLONY PKWY STE 400, RIDGELAND, MS 39157
Preparer
Maureen H Scott CPA
Phone
6013261000
Raw XML Appendix326 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1HASTINGS PUCKETT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MUSTARD SEED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BROADMOOR BAPTIST CHURCH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0DAVID TERRELL
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06895
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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ReturnHeader/FilingSecurityInformation/IPTm009:31:06
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 HIGHLAND COLONY PKWY STE 400
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerPersonGrp/PhoneNum06013261000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN H SCOTT CPA
ReturnHeader/ReturnTs02017-02-09T10:03:55-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,367
Liabilities
$0
Net assets
$39,367
Revenue
$0
Expenses
$9,457
Net income
-$9,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$0.00$0.48$0.48
2020Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$0.01$3.41$3.40
2019Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$0.01$3.93$3.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$0.00$33.8$2.50$8.05$5.55
2016Detailed filing. Detailed filing data is available for this year.$39.4$0.00$39.4$0.00$9.46$9.46
2015Detailed filing. Detailed filing data is available for this year.$48.8$0.00$48.8$0.00$7.16$7.16
2014Detailed filing. Detailed filing data is available for this year.$56.0$0.00$56.0$0.00$8.10$8.10
2013Detailed filing. Detailed filing data is available for this year.$64.1$0.00$64.1$0.00$3.14$3.14
2012Detailed filing. Detailed filing data is available for this year.$67.2$0.00$67.2$12.0
2011Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$41.6