Civic Intelligence

Robert M Hearin Support Foundation

990 • Fiscal year 2022 • EIN 58-2203211

Dec 01, 2021 to Nov 30, 2022 • Filed on Apr 25, 2023

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.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

2nd percentile

0.00x

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

5th percentile

$30,000

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

70th percentile

4.8%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

33%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$202,680,927

Up $9,298,510 (+4.8%) from 2021

Net Assets

Up

$202,680,927

Up $9,298,510 (+4.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin87th percentile

Revenue

Up

$23,562,269

Up $5,812,132 (+33%) from 2021

Expenses

Up

$14,263,759

Up $1,532,146 (+12%) from 2021

Net Income

Up

$9,298,510

Up $4,279,986 (+85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$202,680,927
Liabilities$0
Net Assets$202,680,927
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$23,562,269
Expenses$14,263,759
Net Income$9,298,510
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Apr 25, 2023
Return Version
2021v4.0
Gross Receipts
$43,144,344
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$137,074,469$144,667,419▲ $7,592,950
Investments in Publicly Traded Securities$55,465,437$55,465,437→ $0
Savings and Temporary Cash Investments$133,605$2,389,926▲ $2,256,321
Cash and Non-Interest-Bearing Accounts$708,906$158,145▼ $550,761
Total Assets$193,382,417$202,680,927▲ $9,298,510
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,382,417$202,680,927▲ $9,298,510
Total Net Assets Fund Balance$193,382,417$202,680,927▲ $9,298,510
Total Liabilities and Net Assets / Fund Balance$193,382,417$202,680,927▲ $9,298,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,031$4,031
Other Securities$169--
Compensation and Service Providers
Top Officer Pay5th 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
$23,562,166
Other Revenue
$103
Change in Net Assets
$9,298,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,828,898
Revenue Not Reported on Financial Statements
$733,371
Revenue Not Reported on Form 990
$4,310,430
Other Revenue Adjustments
$-37,854
Total Revenue per Audited Statements
$27,139,328
Total Revenue per Form 990
$23,562,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,072,834
Other Expenses$1,047,422
Salaries, Compensation, and Employee Benefits$143,503
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,072,834--$13,072,834
Fees for Service Investment Mgmnt Fees-$771,225-$771,225
Current Officers, Directors, Trustees, and Key Employees$70,917$70,916-$141,833
Fees for Services Accounting$21,397$21,398-$42,795
Insurance$17,600$15,044-$32,644
Payroll Taxes$835$835-$1,670
Other Expenses$392$392-$784
Fees for Services Legal$75$671-$746
All Other Expenses$10$11-$21
Total Functional Expenses$13,283,663$980,096$0$14,263,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,875,007
Total Expenses per Audited Statements$14,875,007
Total Expenses per Form 990$14,263,759
Expenses Not Reported on Financial Statements$-611,248
Other Expense Adjustments$-1,382,473
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Univ of MsUniversity, MS-Edu & Scholarships$6,280,785
Ms State UnivMississippi State, MS-Education$3,710,920
Ms Museum of ArtJackson, MS-Exhibits & Education$855,000
Delta State UniversityCleveland, MS-Scholarships$681,940
Univ of Southern MsHattiesburg, MS-Education$623,000
Millsaps CollegeJackson, MS-Education$256,689
Ms Univ for WomenColumbus, MS-Education$130,000
Jackson State UnivJackson, MS-Edu & Scholarships$120,000
Alcorn State UniversityLorman, MS-Scholarships$60,000
Ms CollegeClinton, MS-Education$60,000
Ms Valley State UniversityItta Bena, MS-Education$60,000
Belhaven UnivJackson, MS-Education$40,000
Blue Mountain CollegeBlue Mountain, MS-Scholarships$40,000
Rust CollegeHolly Springs, MS-Scholarships$40,000
Tougaloo CollegeTougaloo, MS-Education$40,000
William Carey UnivHattiesburg, MS-Education$40,000
Ms OperaJackson, MS-Education$20,000
Ms Symphony OrchestraJackson, MS-Education$14,500
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

“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
2023-04-25

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 -25,813 change in accrued dividends -12,041”

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

“Accrued grant expense -1,382,473”

Raw XML AppendixShowing 400 of 789 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISSISSIPPI COLLEGE 64-0303086 2 X 60,000 0 TOUGALOO COLLEGE 64-0303093 2 X 40,000 0 MILLSAPS COLLEGE 64-0303084 2 X 256,689 0 RUST COLLEGE 64-0303805 2 X 40,000 0 DELTA STATE UNIVERSITY 64-6026565 2 X 681,940 0 MISSISSIPPI UNIVERSITY FOR WOMEN 64-6000826 2 X 130,000 0 UNIVERSITY SOUTHERN MISSISSIPPI 64-6000818 2 X 623,000 0 WILLIAM CAREY UNIVERSITY 64-0329300 2 X 40,000 0 BELHAVEN UNIVERSITY 64-0303069 2 X 40,000 0 BLUE MOUNTAIN 64-0325640 2 X 40,000 0 MISSISSIPPI SYMPHONY ORCHESTRA 64-0273405 7 X 14,500 0 MISSISSIPPI OPERA 23-7113188 7 X 20,000 0 MISSISSIPPI VALLEY STATE UNIVERSITY 64-6001395 2 X 60,000 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% 618,541 8% 49,483 ATMOS ENERGY CORPORATION 823,000 102,050,000 0.8% 92,345,401 4.5% 4,155,543 TRUSTMARK CORPORATION 3,519,482 68,253,469 5.2% 111,707,093 10.0% 11,170,709 MISC OIL INTEREST & BEAR STEARNS 23,057 10.0% 2,306 TOTAL DISCOUNT 15,378,041 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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,680,927
Liabilities
$0
Net assets
$202,680,927
Revenue
$23,562,269
Expenses
$14,263,759
Net income
$9,298,510
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
2022Detailed filing. Detailed filing data is available for this year.$203$0.00$203$23.6$14.3$9.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $100M-$250M nonprofits