Civic Intelligence

Simpson County Community Foundation Inc

990 • Fiscal year 2010 • EIN 58-2108831

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 19, 2011

Post Office Box 65439114
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$65,629

No earlier filing loaded for comparison.

Net Assets

$65,629

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$100,423

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $65,629Liabilities 2010: $0Net Assets 2010: $65,6292010Assets 2011: $67,623Liabilities 2011: $0Net Assets 2011: $67,6232011Assets 2012: $58,494Liabilities 2012: $0Net Assets 2012: $58,4942012Assets 2013: $61,218Liabilities 2013: $0Net Assets 2013: $61,2182013Assets 2014: $59,975Liabilities 2014: $0Net Assets 2014: $59,9752014Assets 2015: $55,768Liabilities 2015: $0Net Assets 2015: $55,7682015Assets 2016: $54,392Liabilities 2016: $0Net Assets 2016: $54,3922016

Highlighted filing

2010

Assets$65,629
Liabilities$0
Net Assets$65,629

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $100,4232010Expenses 2011: $106,2832011Expenses 2012: $100,5782012Revenue 2013: $88,765Expenses 2013: $86,041Net Income 2013: $2,7242013Revenue 2014: $90,666Expenses 2014: $91,909Net Income 2014: -$1,2432014Revenue 2015: $90,000Expenses 2015: $94,207Net Income 2015: -$4,2072015Revenue 2016: $67,669Expenses 2016: $69,045Net Income 2016: -$1,3762016

Highlighted filing

2010

Revenue-
Expenses$100,423
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 19, 2011
Return Version
2010v3.2
Gross Receipts
$83,200
Mission and Program Overview

Mission

Prevent teenage pregnancy and illiteracy.

Filing and Contact Details

Filer

EIN
58-2108831
Raw XML Appendix312 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PREVENT TEENAGE PREGNANCY AND ILLITERACY.
IRS990/AddressPrincipalOfficerUS/AddressLine10411 CIRCLE DRIVE
IRS990/AddressPrincipalOfficerUS/City0MENDENHALL
IRS990/AddressPrincipalOfficerUS/State0MS
IRS990/AddressPrincipalOfficerUS/ZIPCode039114
IRS990/AllOtherExpenses/ProgramServices05177
IRS990/AllOtherExpenses/Total05177
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY082852
IRS990/CashNonInterestBearing/EOY065629
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PREVENT TEENAGE PREGNANCY AND ILLITERACY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0100423
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices0585
IRS990/FeesForServicesAccounting/Total0585
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0MELL ANN SCARBOROUGH
IRS990/Form990PartVIISectionA/NamePerson1TOMMY LEE
IRS990/Form990PartVIISectionA/NamePerson2RODNEY ANDERSON
IRS990/Form990PartVIISectionA/NamePerson3TERRY WILLIAMSON
IRS990/Form990PartVIISectionA/NamePerson4CAROL WILLIAMSON
IRS990/Form990PartVIISectionA/NamePerson5TERESA BOWEN
IRS990/Form990PartVIISectionA/NamePerson6MYLAN ANDERSON
IRS990/Form990PartVIISectionA/NamePerson7JEFF MAY
IRS990/Form990PartVIISectionA/NamePerson8CANDICE MULLINS
IRS990/Form990PartVIISectionA/NamePerson9MELISSA SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson10DENNIS AMMANN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization04000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization76300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8VICE-PRES.
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts083200
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PREVENT TEENAGE PREGNANCY AND ILLITERACY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JEFF MAY
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY082852
IRS990/NetAssetsOrFundBalancesEOY065629
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear075688
IRS990/OtherExpensesCurrentYear038485
IRS990/OtherExpenses/Description0ADVERTISING
IRS990/OtherExpenses/Description1EVENTS
IRS990/OtherExpenses/Description2MILEAGE
IRS990/OtherExpenses/Description3RENT (IN-KIND)
IRS990/OtherExpenses/Description4OFFICE SUPPLIES
IRS990/OtherExpenses/ProgramServices013854
IRS990/OtherExpenses/ProgramServices16791
IRS990/OtherExpenses/ProgramServices26225
IRS990/OtherExpenses/ProgramServices33600
IRS990/OtherExpenses/ProgramServices42253
IRS990/OtherExpenses/Total013854
IRS990/OtherExpenses/Total16791
IRS990/OtherExpenses/Total26225
IRS990/OtherExpenses/Total33600
IRS990/OtherExpenses/Total42253
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices061938
IRS990/OtherSalariesAndWages/Total061938
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY083200
IRS990/ProgramServiceRevenue/Description0MS SHINE
IRS990/ProgramServiceRevenue/Description1DONATIONS
IRS990/ProgramServiceRevenue/Description2IN-KIND RENT
IRS990/ProgramServiceRevenue/Description3PAP FEES
IRS990/ProgramServiceRevenuePriorYear0126436
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome072625
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14400
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23600
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32575
IRS990/ProgramServiceRevenue/TotalRevenueColumn072625
IRS990/ProgramServiceRevenue/TotalRevenueColumn14400
IRS990/ProgramServiceRevenue/TotalRevenueColumn23600
IRS990/ProgramServiceRevenue/TotalRevenueColumn32575
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-17223
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY082852
IRS990/RetainedEarningsEndowmentEtc/EOY065629
IRS990/RevenuesLessExpensesCY0-17223
IRS990/RevenuesLessExpensesPriorYear0-14128
IRS990/SalariesEtcCurrentYear061938
IRS990/SalariesEtcPriorYear064876
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear083200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0126436
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years092490
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years054787
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years073646
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0430559
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090430559
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear083200
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0126436
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years092490
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054787
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years073646
IRS990ScheduleA/Total509/Total0430559
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear083200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0126436
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years092490
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years054787
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years073646
IRS990ScheduleA/TotalSupportTotal/Total0430559
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10411 CIRCLE DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0MENDENHALL
IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode039114
IRS990/TheBooksAreInCareOf/NamePerson0JEFF MAY
IRS990/TheBooksAreInCareOf/TelephoneNumber06019554108
IRS990/TotalAssets/BOY082852
IRS990/TotalAssetsBOY082852
IRS990/TotalAssets/EOY065629
IRS990/TotalAssetsEOY065629
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0100423
IRS990/TotalExpensesPriorYear0140564
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0100423
IRS990/TotalFunctionalExpenses/Total0100423
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY082852
IRS990/TotalLiabNetAssetsFundBalances/EOY065629
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY082852
IRS990/TotalNetAssetsFundBalances/EOY065629
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0100423
IRS990/TotalProgramServiceRevenue083200
IRS990/TotalReportableCompFromOrg010300
IRS990/TotalRevenueCurrentYear083200
IRS990/TotalRevenuePriorYear0126436
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome083200
IRS990/TotalRevenue/TotalRevenueColumn083200
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582108831
ReturnHeader/Filer/Name/BusinessNameLine10SIMPSON COUNTY COMM FOUNDATIONINC
ReturnHeader/Filer/NameControl0SIMP
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 654
ReturnHeader/Filer/USAddress/City0MENDENHALL
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039114
ReturnHeader/Officer/DateSigned02011-07-19
ReturnHeader/Officer/Name0JEFF MAY
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR/TREASURER
ReturnHeader/Preparer/DatePrepared02011-07-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES R PRINCE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 353
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAGEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0391110353
ReturnHeader/Preparer/Name0CHARLES R PRINCE
ReturnHeader/Preparer/Phone06018492544
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-21T09:19:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings