Civic Intelligence

Desoto County Foundation For

EIN 58-1927983 • 501(c)3 • Hernando, MS

Profile

Enhance the quality of education in desoto county, ms.

316 West Commerce StreetHernando, MS 38632

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

39th percentile

-2.7%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

4.2%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,200

Up $9,805 (+409%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$53,030

Up $5,221 (+11%) from 2022

Expenses

Down

$43,224

Down $8,161 (-16%) from 2022

Net Income

Up

$9,806

Up $13,382 (+374%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $20,173Net Assets 2010: $20,1732010Assets 2011: $21,465Net Assets 2011: $21,4652011Assets 2012: $12,511Net Assets 2012: $12,5112012Assets 2013: $13,687Net Assets 2013: $13,6872013Assets 2014: $9,833Net Assets 2014: $9,8332014Assets 2015: $14,300Net Assets 2015: $14,3002015Assets 2016: $12,203Net Assets 2016: $12,2032016Assets 2017: $18,668Net Assets 2017: $18,6682017Assets 2018: $23,416Net Assets 2018: $23,4162018Assets 2019: $16,219Net Assets 2019: $16,2192019Assets 2020: $18,619Net Assets 2020: $18,6192020Assets 2021: $5,972Net Assets 2021: $5,9722021Assets 2022: $2,395Liabilities 2022: $02022Assets 2023: $12,200Liabilities 2023: $02023

Highlighted filing

2023

Assets$12,200
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $75,054Expenses 2010: $61,281Net Income 2010: $13,7732010Revenue 2011: $108,825Expenses 2011: $107,533Net Income 2011: $1,2922011Revenue 2012: $90,997Expenses 2012: $99,951Net Income 2012: -$8,9542012Revenue 2013: $94,495Expenses 2013: $93,319Net Income 2013: $1,1762013Revenue 2014: $98,023Expenses 2014: $101,877Net Income 2014: -$3,8542014Revenue 2015: $88,818Expenses 2015: $84,351Net Income 2015: $4,4672015Revenue 2016: $95,768Expenses 2016: $97,867Net Income 2016: -$2,0992016Revenue 2017: $82,849Expenses 2017: $76,384Net Income 2017: $6,4652017Revenue 2018: $87,803Expenses 2018: $83,055Net Income 2018: $4,7482018Revenue 2019: $62,034Expenses 2019: $69,231Net Income 2019: -$7,1972019Revenue 2020: $45,999Expenses 2020: $43,599Net Income 2020: $2,4002020Revenue 2021: $61,487Expenses 2021: $74,134Net Income 2021: -$12,6472021Revenue 2022: $47,809Expenses 2022: $51,385Net Income 2022: -$3,5762022Revenue 2023: $53,030Expenses 2023: $43,224Net Income 2023: $9,8062023

Highlighted filing

2023

Revenue$53,030
Expenses$43,224
Net Income$9,806
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$12,200
Liabilities
$0
Net assets
-
Revenue
$53,030
Expenses
$43,224
Net income
$9,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.12$0.00$0.53$0.43$0.10
2022Summary only. Only limited summary data is available for this year.$0.02$0.00$0.48$0.51$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.61$0.74$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.46$0.44$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.62$0.69$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.88$0.83$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.83$0.76$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.96$0.98$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.89$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.98$1.02$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.94$0.93$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.91$1.00$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$1.09$1.08$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.75$0.61$0.14
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.3
Gross Receipts
$82,849
Mission and Program Overview

Mission

The desoto county foundation for excellence in education's main objective is to identify, support and promote education at all levels in desoto county. They receive and distribute grants and scholarships to teachers and students across desoto county. They promote partnerships between the community and classrooms through grant programs. The salute to education program annually recognizes individuals in education who excel in education.

Program Services

DescriptionGrantsExpenses
THE DESOTO COUNTY FOUNDATION FOR EXCELLENCE IN EDUCATION'S MAIN OBJECTIVE IS TO IDENTIFY, SUPPORT AND PROMOTE EDUCATION AT ALL LEVELS IN DESOTO COUNTY. THEY RECEIVE AND DISTRIBUTE GRANTS AND SCHOLARSHIPS TO TEACHERS AND STUDENTS ACROSS DESOTO COUNTY. THEY PROMOTE PARTNERSHIPS BETWEEN THE COMMUNITY AND CLASSROOMS THROUGH GRANT PROGRAMS. THE SALUTE TO EDUCATION PROGRAM ANNUALLY RECOGNIZES INDIVIDUALS IN EDUCATION WHO EXCEL IN EDUCATION.$59,373$74,628
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM FLANAGANExecutive Di-$0--
SHAWN CLAYTONChariman-$0--
ALESIA HISEVice Chairma-$0--
JAMES HUFFMANTreasurer-$0--
DAVID FOELLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Desoto County Foundation for
EIN
58-1927983
Phone
6624294414
Address
316 WEST COMMERCE STREET, HERNANDO, MS 38632

Signing Officer

Name
Shawn Clayton
Title
Chariman
Phone
6624294414
Signed
2018-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Williams Pitts & Beard Pllc
Address
2042 MCINGVALE RD STE A, HERNANDO, MS 38632-8706
Preparer
Rebecca a Beard
Phone
6624294436
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: desoto county schools cash contribution: 59,373”

Form 990-ez, Part I, Line 16

“Expenses 959 council admin fee 12,500 scholarships 1,000 total 14,459”

Form 990-ez, Part III

“The desoto county foundation for excellence in education's main objective is to identify, support and promote education at all levels in desoto county. They receive and distribute grants and scholarships to teachers and students across desoto county. They promote partnerships between the community and classrooms through grant programs. The salute to education program annually recognizes individuals in education who excel in education.”

Form 990-ez, Part III, Line 28

“The desoto county foundation for excellence in education's main objective is to identify, support and promote education at all levels in desoto county. They receive and distribute grants and scholarships to teachers and students across desoto county. They promote partnerships between the community and classrooms through grant programs. The salute to education program annually recognizes individuals in education who excel in education.”

Raw XML Appendix141 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALESIA HISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES HUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID FOELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHARIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE DESOTO COUNTY FOUNDATION FOR EXCELLENCE IN EDUCATION'S MAIN OBJECTIVE IS TO IDENTIFY, SUPPORT AND PROMOTE EDUCATION AT ALL LEVELS IN DESOTO COUNTY. THEY RECEIVE AND DISTRIBUTE GRANTS AND SCHOLARSHIPS TO TEACHERS AND STUDENTS ACROSS DESOTO COUNTY. THEY PROMOTE PARTNERSHIPS BETWEEN THE COMMUNITY AND CLASSROOMS THROUGH GRANT PROGRAMS. THE SALUTE TO EDUCATION PROGRAM ANNUALLY RECOGNIZES INDIVIDUALS IN EDUCATION WHO EXCEL IN EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DESOTO COUNTY FOUNDATION FOR EXCELLENCE IN EDUCATION'S MAIN OBJECTIVE IS TO IDENTIFY, SUPPORT AND PROMOTE EDUCATION AT ALL LEVELS IN DESOTO COUNTY. THEY RECEIVE AND DISTRIBUTE GRANTS AND SCHOLARSHIPS TO TEACHERS AND STUDENTS ACROSS DESOTO COUNTY. THEY PROMOTE PARTNERSHIPS BETWEEN THE COMMUNITY AND CLASSROOMS THROUGH GRANT PROGRAMS. THE SALUTE TO EDUCATION PROGRAM ANNUALLY RECOGNIZES INDIVIDUALS IN EDUCATION WHO EXCEL IN EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059373
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081364
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IRS990ScheduleA/TotalSupportAmt0438566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: DESOTO COUNTY SCHOOLS CASH CONTRIBUTION: 59,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 959 COUNCIL ADMIN FEE 12,500 SCHOLARSHIPS 1,000 TOTAL 14,459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DESOTO COUNTY FOUNDATION FOR EXCELLENCE IN EDUCATION'S MAIN OBJECTIVE IS TO IDENTIFY, SUPPORT AND PROMOTE EDUCATION AT ALL LEVELS IN DESOTO COUNTY. THEY RECEIVE AND DISTRIBUTE GRANTS AND SCHOLARSHIPS TO TEACHERS AND STUDENTS ACROSS DESOTO COUNTY. THEY PROMOTE PARTNERSHIPS BETWEEN THE COMMUNITY AND CLASSROOMS THROUGH GRANT PROGRAMS. THE SALUTE TO EDUCATION PROGRAM ANNUALLY RECOGNIZES INDIVIDUALS IN EDUCATION WHO EXCEL IN EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DESOTO COUNTY FOUNDATION FOR EXCELLENCE IN EDUCATION'S MAIN OBJECTIVE IS TO IDENTIFY, SUPPORT AND PROMOTE EDUCATION AT ALL LEVELS IN DESOTO COUNTY. THEY RECEIVE AND DISTRIBUTE GRANTS AND SCHOLARSHIPS TO TEACHERS AND STUDENTS ACROSS DESOTO COUNTY. THEY PROMOTE PARTNERSHIPS BETWEEN THE COMMUNITY AND CLASSROOMS THROUGH GRANT PROGRAMS. THE SALUTE TO EDUCATION PROGRAM ANNUALLY RECOGNIZES INDIVIDUALS IN EDUCATION WHO EXCEL IN EDUCATION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/Filer/PhoneNum06624294414
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ReturnHeader/ReturnTs02018-07-19T15:16:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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