Civic Intelligence

Simpson County Community Foundation Inc

990 • Fiscal year 2016 • EIN 58-2108831

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profile
Post Office Box 654Mendenhall, MS 39114

(601) 955-4108

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$54,392

Down $1,376 (-2.5%) from 2015

Net Assets

Down

$54,392

Down $1,376 (-2.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Down

$67,669

Down $22,331 (-25%) from 2015

Expenses

Down

$69,045

Down $25,162 (-27%) from 2015

Net Income

Up

-$1,376

Up $2,831 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$54,392
Liabilities$0
Net Assets$54,392
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

2016

Revenue$67,669
Expenses$69,045
Net Income-$1,376
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$67,669
Mission and Program Overview

Mission

Prevent teenage pregnancy and illiteracy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,768$54,392▼ $1,376
Rtn Earn Endowment Incm Other Fnds$55,768$54,392▼ $1,376
Total Assets$55,768$54,392▼ $1,376
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,768$54,392▼ $1,376
Total Liabilities and Net Assets / Fund Balance$55,768$54,392▼ $1,376
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tommy LeePresident
Dennis AmmannDirector
Lara CraftDirector
Teresa BowenDirector
Mylan AndersonSecretary
Jeff MayTreasurer
Terry WilliamsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$67,369
Investment Income
$0
Other Revenue
$300
Change in Net Assets
$-1,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,151
Other Expenses$24,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,151--$44,151
All Other Expenses$3,822--$3,822
Other Expenses$2,608--$2,608
Total Functional Expenses$69,045$0$0$69,045
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Simpson County Comm Foundationinc
EIN
58-2108831
Address
POST OFFICE BOX 654, MENDENHALL, MS 39114

Signing Officer

Name
Jeff May
Title
Treasurer
Phone
6018477121
Signed
2017-11-10

Organization Details

Principal Officer
Jeff May
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Prince CPA Firm Pllc
Address
PO BOX 353, MAGEE, MS 39111-0353
Preparer
Charles R Prince
Phone
6018492544
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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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ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,392
Liabilities
$0
Net assets
$54,392
Revenue
$67,669
Expenses
$69,045
Net income
-$1,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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