Civic Intelligence

Simpson County Community Foundation Inc

990 • Fiscal year 2012 • EIN 58-2108831

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization Profile
Post Office Box 65439114
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$58,494

Down $9,129 (-13%) from 2011

Net Assets

Down

$58,494

Down $9,129 (-13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$100,578

Down $5,705 (-5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2012

Assets$58,494
Liabilities$0
Net Assets$58,494
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$100,578
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Gross Receipts
$91,450
Mission and Program Overview

Mission

Prevent teenage pregnancy and illiteracy.

Filing and Contact Details

Filer

EIN
58-2108831
Raw XML Appendix280 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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IRS990/AddressPrincipalOfficerUS/City0MENDENHALL
IRS990/AddressPrincipalOfficerUS/State0MS
IRS990/AddressPrincipalOfficerUS/ZIPCode039114
IRS990/AllOtherExpenses/ProgramServices010672
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IRS990/DescribedIn501C30true
IRS990/Description0PREVENT TEENAGE PREGNANCY AND ILLITERACY.
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization213331
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts091450
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
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/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY067622
IRS990/NetAssetsOrFundBalancesEOY058494
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear046420
IRS990/OtherExpensesCurrentYear046182
IRS990/OtherExpenses/Description0EVENTS
IRS990/OtherExpenses/Description1MILEAGE
IRS990/OtherExpenses/Description2OTHER RENT
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ProgramServices016073
IRS990/OtherExpenses/ProgramServices17036
IRS990/OtherExpenses/ProgramServices25442
IRS990/OtherExpenses/ProgramServices35072
IRS990/OtherExpenses/Total016073
IRS990/OtherExpenses/Total17036
IRS990/OtherExpenses/Total25442
IRS990/OtherExpenses/Total35072
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices054396
IRS990/OtherSalariesAndWages/Total054396
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY091450
IRS990/ProgramServiceRevenue/Description0MS SHINE
IRS990/ProgramServiceRevenue/Description1IN-KIND RENT
IRS990/ProgramServiceRevenue/Description2PAP FEES
IRS990/ProgramServiceRevenuePriorYear0108277
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome087500
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13600
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2350
IRS990/ProgramServiceRevenue/TotalRevenueColumn087500
IRS990/ProgramServiceRevenue/TotalRevenueColumn13600
IRS990/ProgramServiceRevenue/TotalRevenueColumn2350
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-9128
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY067622
IRS990/RetainedEarningsEndowmentEtc/EOY058494
IRS990/RevenuesLessExpensesCY0-9128
IRS990/RevenuesLessExpensesPriorYear01994
IRS990/SalariesEtcCurrentYear054396
IRS990/SalariesEtcPriorYear059863
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years083200
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear091450
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0199727
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090501853
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/TotalSupportTotal/Total0501853
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2RENT (IN-KIND) 3,600 0 0 OFFICE SUPPLIES 2,855 0 0 ADVERTISING 2,385 0 0 TRAINING 1,053 0 0 POSTAGE 429 0 0 PRINTING 265 0 0 MISC 85 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 24E
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode039482
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IRS990/TheBooksAreInCareOf/TelephoneNumber06019554108
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IRS990/TotalRevenuePriorYear0108277
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IRS990/TypeOfOrganizationCorporation0X
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IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-08-08
ReturnHeader/Officer/Name0JEFF MAY
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-08
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T10:49:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,494
Liabilities
$0
Net assets
$58,494
Revenue
-
Expenses
$100,578
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.68$0.69$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.90$0.94$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.91$0.92$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.89$0.86$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$1.00