Civic Intelligence

Robert M Hearin Support Foundation

990 • Fiscal year 2021 • EIN 58-2203211

Dec 01, 2020 to Nov 30, 2021 • Filed on Apr 26, 2022

Organization ProfileN/A
PO Box 16505Jackson, MS 39236

(601) 366-8363

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

2nd percentile

0.00x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

76th percentile

28%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

4th percentile

$30,000

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

23rd percentile

2.7%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

17%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$193,382,417

Up $5,018,524 (+2.7%) from 2020

Net Assets

Up

$193,382,417

Up $5,018,524 (+2.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin76th percentile

Revenue

Up

$17,750,137

Up $2,514,512 (+17%) from 2020

Expenses

Down

$12,731,613

Down $704,998 (-5.2%) from 2020

Net Income

Up

$5,018,524

Up $3,219,510 (+179%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300M$200M$100M$0Assets 2011: $146,862,341Liabilities 2011: $22,858Net Assets 2011: $146,839,4832011Assets 2012: $168,881,462Liabilities 2012: $0Net Assets 2012: $168,881,4622012Assets 2013: $182,952,413Liabilities 2013: $0Net Assets 2013: $182,952,4132013Assets 2014: $183,433,473Liabilities 2014: $30,040Net Assets 2014: $183,403,4332014Assets 2015: $187,215,846Liabilities 2015: $0Net Assets 2015: $187,215,8462015Assets 2016: $189,029,556Liabilities 2016: $0Net Assets 2016: $189,029,5562016Assets 2017: $188,192,175Liabilities 2017: $0Net Assets 2017: $188,192,1752017Assets 2018: $182,950,306Liabilities 2018: $0Net Assets 2018: $182,950,3062018Assets 2020: $188,363,893Liabilities 2020: $0Net Assets 2020: $188,363,8932020Assets 2021: $193,382,417Liabilities 2021: $0Net Assets 2021: $193,382,4172021Assets 2022: $202,680,927Liabilities 2022: $0Net Assets 2022: $202,680,9272022Assets 2023: $205,626,247Liabilities 2023: $24,431Net Assets 2023: $205,601,8162023

Highlighted filing

2021

Assets$193,382,417
Liabilities$0
Net Assets$193,382,417
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $12,605,783Expenses 2011: $8,751,159Net Income 2011: $3,854,6242011Revenue 2012: $10,400,990Expenses 2012: $9,419,204Net Income 2012: $981,7862012Revenue 2013: $16,565,575Expenses 2013: $9,104,676Net Income 2013: $7,460,8992013Revenue 2014: $13,051,981Expenses 2014: $12,600,961Net Income 2014: $451,0202014Revenue 2015: $14,865,343Expenses 2015: $11,082,930Net Income 2015: $3,782,4132015Revenue 2016: $13,812,159Expenses 2016: $11,998,449Net Income 2016: $1,813,7102016Revenue 2017: $10,539,449Expenses 2017: $11,376,830Net Income 2017: -$837,3812017Revenue 2018: $6,810,575Expenses 2018: $12,052,444Net Income 2018: -$5,241,8692018Revenue 2020: $15,235,625Expenses 2020: $13,436,611Net Income 2020: $1,799,0142020Revenue 2021: $17,750,137Expenses 2021: $12,731,613Net Income 2021: $5,018,5242021Revenue 2022: $23,562,269Expenses 2022: $14,263,759Net Income 2022: $9,298,5102022Revenue 2023: $17,066,877Expenses 2023: $14,145,988Net Income 2023: $2,920,8892023

Highlighted filing

2021

Revenue$17,750,137
Expenses$12,731,613
Net Income$5,018,524
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Apr 26, 2022
Return Version
2020v4.0
Gross Receipts
$38,564,661
Mission and Program Overview

Mission

To provide support through grants to specified educational institutions and public charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$131,999,882$137,074,469▲ $5,074,587
Investments in Publicly Traded Securities$55,840,199$55,465,437▼ $374,762
Cash and Non-Interest-Bearing Accounts$523,400$708,906▲ $185,506
Savings and Temporary Cash Investments$412$133,605▲ $133,193
Total Assets$188,363,893$193,382,417▲ $5,018,524
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,363,893$193,382,417▲ $5,018,524
Total Net Assets Fund Balance$188,363,893$193,382,417▲ $5,018,524
Total Liabilities and Net Assets / Fund Balance$188,363,893$193,382,417▲ $5,018,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,031$4,031
Other Securities$169--
Compensation and Service Providers
Top Officer Pay4th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mr Matthew L HollemanTrusteePT$30,000$30,000
Mr Alan W PerryTrustee-$30,000$30,000
Mr Ee Laird JrTrustee-$30,000$30,000
Mr Steve HendrixTrustee-$30,000$30,000

Board Members and Trustees

NameTitle
Mr Robert M Hearin JrTrustee
Ms Laurie Hearin McreeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$17,749,058
Other Revenue
$1,079
Change in Net Assets
$5,018,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,247,799
Revenue Not Reported on Financial Statements
$502,338
Revenue Not Reported on Form 990
$33,655,475
Other Revenue Adjustments
$-7,700
Total Revenue per Audited Statements
$50,903,274
Total Revenue per Form 990
$17,750,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,775,155
Other Expenses$815,197
Salaries, Compensation, and Employee Benefits$141,261
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,775,155--$11,775,155
Fees for Service Investment Mgmnt Fees-$510,038-$510,038
Current Officers, Directors, Trustees, and Key Employees$69,875$69,875-$139,750
Insurance$32,152$29,599-$61,751
Fees for Services Accounting$21,360$21,360-$42,720
Payroll Taxes$755$756-$1,511
Fees for Services Legal$83$743-$826
Other Expenses$195$195-$390
Total Functional Expenses$11,999,311$732,302$0$12,731,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,731,613
Expenses per Audited Statements$10,674,588
Total Expenses per Audited Statements$10,674,588
Expenses Not Reported on Financial Statements$2,057,025
Other Expense Adjustments$1,546,987
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Univ of MsUniversity, MS-Edu & Scholarships$6,759,766
Ms State UnivMississippi State, MS-Education$3,115,000
Ms Museum of ArtJackson, MS-Exhibits & Education$799,700
Univ of Southern MsHattiesburg, MS-Education$310,000
Millsaps CollegeJackson, MS-Education$291,689
Delta State UniversityCleveland, MS-Scholarships$140,000
Ms Univ for WomenColumbus, MS-Education$90,000
Jackson State UnivJackson, MS-Edu & Scholarships$80,000
Blue Mountain CollegeBlue Mountain, MS-Scholarships$35,000
Alcorn State UniversityLorman, MS-Scholarships$23,000
Ms Valley State UniversityItta Bena, MS-Education$23,000
William Carey UnivHattiesburg, MS-Education$23,000
Belhaven UnivJackson, MS-Education$20,000
Ms OperaJackson, MS-Education$20,000
Rust CollegeHolly Springs, MS-Scholarships$15,000
Tougaloo CollegeTougaloo, MS-Education$15,000
Ms CollegeClinton, MS-Education$8,000
Ms Symphony OrchestraJackson, MS-Education$7,000
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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 2

“Robert m hearin jr laurie hearin mcree trustee trustee siblings”

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

“The foundation has an audit committeee of trustees that is responsible for oversight of the audit. There has been no change to this procedure from the prior year. The form 990 is sent to all the trustees of the organization.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the trustees is set by the chancery court. There is not an executive director, no ceo, & no senior officer.”

Form 990, Page 6, Part VI, Line 15B

“Alan perry, trustee, previously served on the board of trustees of institutions of higher learning (ihl) of the state of mississippi, as a result of appointment by the governor and confirmation by the senate. That board is the governing board for the state's eight four year universities, which are beneficiaries of the foundation. Mr. Perry received a forty dollar a day per diem and reimbursement of actual expenses for services on the ihl board. Laurie mcree, trustee, serves on the board of the mississippi museum of art. The mississippi museum or art is a named beneficiary of the robert m hearin support foundation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its form 990 and governing documents available for public inspection at its offices during regular business hours. All beneficiaries are delivered a copy of form 990, annual audits, interim financials, and a complete set of the foundation's governing documents.”

Filing and Contact Details

Filer

Filer Name
Robert M Hearin Support Foundation
EIN
58-2203211
Phone
6013668363
Address
PO BOX 16505, JACKSON, MS 39236

Signing Officer

Name
Mr Matthew L Holleman
Title
Trustee
Phone
6013668363
Signed
2022-04-26

Organization Details

Principal Officer
Mr Matthew L Holleman
Formed
1995
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
4
Employees
1

Preparer

Firm
Summers Green & Leroux Llp
Address
625 HIGHLAND COLONY PKWY STE 104, RIDGELAND, MS 39157-8837
Preparer
Donald F Summers
Phone
6019820825
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To make grants to specified educational institutions and public charities.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Change in accrued interest -8,703 change in accrued dividends 1,003”

Schedule D, Page 4, Part XII, Line 4B

“Accrued grant expense 1,546,987”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISSISSIPPI COLLEGE 64-0303086 2 X 8,000 0 TOUGALOO COLLEGE 64-0303093 2 X 15,000 0 MILLSAPS COLLEGE 64-0303084 2 X 291,689 0 RUST COLLEGE 64-0303805 2 X 15,000 0 DELTA STATE UNIVERSITY 64-6026565 2 X 140,000 0 MISSISSIPPI UNIVERSITY FOR WOMEN 64-6000826 2 X 90,000 0 UNIVERSITY SOUTHERN MISSISSIPPI 64-6000818 2 X 310,000 0 WILLIAM CAREY UNIVERSITY 64-0329300 2 X 23,000 0 BELHAVEN UNIVERSITY 64-0303069 2 X 20,000 0 BLUE MOUNTAIN 64-0325640 2 X 35,000 0 MISSISSIPPI SYMPHONY ORCHESTRA 64-0273405 7 X 7,000 0 MISSISSIPPI OPERA 23-7113188 7 X 20,000 0 MISSISSIPPI VALLEY STATE UNIVERSITY 64-6001395 2 X 23,000 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION AND THE SUPPORTED ORGANIZATIONS MEET ON A REGULAR BASIS AND THE SUPPORTED ORGANIZATIONS ARE CONSISTENTLY REMINDED OF THEIR SIGNIFICANT VOICE WITHIN THE FOUNDATION. THE FOUNDATION MAINTAINS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH ITS SUPPORTED ORGANIZATIONS THROUGH REGULAR MEETINGS BETWEEN THE FOUNDATION'S TRUSTEES AND OFFICERS OF THE SUPPORTED ORGANIZATIONS, DURING WHICH THEY DISCUSS THE SUPPORTED ORGANIZATIONS' NEEDS AND THE WAYS IN WHICH THE SUPPORTED ORGANIZATIONS WOULD LIKE THE FOUNDATION TO USE ITS INCOME AND INVEST ITS ASSETS. ADDITIONALLY, THE FOUNDATION'S TRUSTEES COMMUNICATE WITH AND SOLICIT INPUT FROM OFFICERS OF THE SUPPORTED ORGANIZATIONS REGARDING THE FOUNDATION'S INVESTMENTS AND PLANS FOR DISTRIBUTIONS, INCLUDING WITH RESPECT TO THE TIMING OF GRANT PAYMENTS, AND REGULARLY PROVIDES TIME, ACCESS, FINANCIALS, AND INVESTMENT INFORMATION TO THE SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE DISCOUNT IS BEING APPLIED ON FOUR INVESTMENTS. AVG FMV SHARES TOTAL O/S % BEFORE DISCOUNT DISCOUNT % DISCOUNT GALAXIE CORPORATION 3,131 149,515 2.165% 1,585,286 8% 126,823 HARBOR STREET, INC. 50,000 100,000 50% 25,315,977 20.23% 5,122,014 ATMOS ENERGY CORPORATION 823,000 102,050,000 0.8% 78,823,454 4.5% 3,547,055 TRUSTMARK CORPORATION 3,519,482 68,253,469 5.2% 108,998,358 10.0% 10,899,836 MISC OIL INTEREST & BEAR STEARNS 23,057 10.0% 2,305 TOTAL DISCOUNT 16,698,033 DISCOUNTS ARE APPLIED DUE TO THE LACK OF CONTROL, MARKETABILITY, AND BLOCKAGE. DUE TO THE SIZE OF THE BLOCKS OF TRUSTMARK CORPORATION AND ATMOS ENERGY CORPORATION STOCK OWNED IN RELATION TO THE TOTAL SHARES OUTSTANDING, A LIQUIDATION OF SUCH SHARES IN A SHORT PERIOD OF TIME WOULD RESULT IN A PRICE LESS THAN FAIR MARKET VALUE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE SUPPORT PROVIDED BY THE FOUNDATION TO ITS SUPPORTED ORGANIZATIONS IS DISTRIBUTED IN RESPONSE TO SPECIFIC REQUESTS FROM THE SUPPORTED ORGANIZATIONS, AND IS NECESSARY TO AVOID THE INTERRUPTION OR ELIMINATION OF PARTICULAR FUNCTIONS OR ACTIVITIES OF THE SUPPORTED ORGANIZATIONS. ADDITIONALLY, THE FOUNDATION'S TRUSTEES MEET WITH OFFICERS OF THE SUPPORTED ORGANIZATIONS ON A REGULARLY SCHEDULED BASIS AND ON A FREQUENT AD HOC BASIS, AS REQUESTED BY SUCH OFFICERS, TO DISCUSS THE FOUNDATION'S OPERATIONS AND INVESTMENTS, AND REGULARLY PROVIDE FINANCIAL AND INVESTMENT STATEMENTS TO THE SUPPORTED ORGANIZATIONS.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,382,417
Liabilities
$0
Net assets
$193,382,417
Revenue
$17,750,137
Expenses
$12,731,613
Net income
$5,018,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$206$0.02$206$17.1$14.1$2.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$203$0.00$203$23.6$14.3$9.30
2021Detailed filing. Detailed filing data is available for this year.$193$0.00$193$17.8$12.7$5.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$188$0.00$188$15.2$13.4$1.80
2018Summary only. Only limited summary data is available for this year.$183$0.00$183$6.81$12.1$5.24
2017Summary only. Only limited summary data is available for this year.$188$0.00$188$10.5$11.4$0.84
2016Summary only. Only limited summary data is available for this year.$189$0.00$189$13.8$12.0$1.81
2015Summary only. Only limited summary data is available for this year.$187$0.00$187$14.9$11.1$3.78
2014Summary only. Only limited summary data is available for this year.$183$0.03$183$13.1$12.6$0.45
2013Summary only. Only limited summary data is available for this year.$183$0.00$183$16.6$9.10$7.46
2012Summary only. Only limited summary data is available for this year.$169$0.00$169$10.4$9.42$0.98
2011Summary only. Only limited summary data is available for this year.$147$0.02$147$12.6$8.75$3.85