Civic Intelligence

Robert M Hearin Support Foundation

990 • Fiscal year 2024 • EIN 58-2203211

Dec 01, 2023 to Nov 30, 2024 • Filed on Apr 21, 2025

Organization ProfileN/A
400 West ParkwayRidgeland, MS 39157

(601) 366-8363

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

10th percentile

$180,000

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

148%

Faster revenue growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$233,774,825

Up $28,148,578 (+14%) from 2023

Net Assets

Up

$233,775,444

Up $28,173,628 (+14%) from 2023

Liabilities

Down

-$619

Down $25,050 (-103%) from 2023

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin95th percentile

Revenue

Up

$42,334,992

Up $25,268,115 (+148%) from 2023

Expenses

Up

$14,161,364

Up $15,376 (+0.1%) from 2023

Net Income

Up

$28,173,628

Up $25,252,739 (+865%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300M$200M$100M$0-$100MAssets 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: $205,601,8162023Assets 2024: $233,774,825Liabilities 2024: -$619Net Assets 2024: $233,775,4442024

Highlighted filing

2024

Assets$233,774,825
Liabilities-$619
Net Assets$233,775,444
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$60M$40M$20M$0-$20MRevenue 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: $2,920,8892023Revenue 2024: $42,334,992Expenses 2024: $14,161,364Net Income 2024: $28,173,6282024

Highlighted filing

2024

Revenue$42,334,992
Expenses$14,161,364
Net Income$28,173,628
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Apr 21, 2025
Return Version
2023v6.0
Gross Receipts
$87,820,102
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$149,495,719$181,778,743▲ $32,283,024
Investments in Publicly Traded Securities$55,465,437$51,372,006▼ $4,093,431
Cash and Non-Interest-Bearing Accounts$615,046$575,382▼ $39,664
Land, Buildings, and Equipment, Net$47,267$48,570▲ $1,303
Savings and Temporary Cash Investments$2,778$124▼ $2,654
Total Assets$205,626,247$233,774,825▲ $28,148,578
Liabilities
Accounts Payable and Accrued Expenses$24,431$-619▼ $25,050
Total Liabilities$24,431$-619▼ $25,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,601,816$233,775,444▲ $28,173,628
Total Net Assets Fund Balance$205,601,816$233,775,444▲ $28,173,628
Total Liabilities and Net Assets / Fund Balance$205,626,247$233,774,825▲ $28,148,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,570$10,655$59,225
Other Securities$169--
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Matthew L HollemanExecutive DiFT$180,000-$180,000
Mr Matthew L HollemanExecutive Director-$150,000$30,000$180,000
Ms Jackie BlackwellChief AdminFT$74,708-$74,708
Mr Alan W PerryTrustee-$30,000-$30,000
Mr Steve HendrixTrustee-$30,000-$30,000
Mr Ee Laird JrTrustee-$22,500-$22,500

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
$42,335,199
Other Revenue
$-207
Change in Net Assets
$28,173,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,284,134
Revenue Not Reported on Financial Statements
$1,050,858
Revenue Not Reported on Form 990
$86,709,276
Other Revenue Adjustments
$-26,825
Total Revenue per Audited Statements
$127,993,410
Total Revenue per Form 990
$42,334,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,342,042
Other Expenses$1,464,924
Salaries, Compensation, and Employee Benefits$354,398
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,342,042--$12,342,042
Fees for Service Investment Mgmnt Fees-$1,077,683-$1,077,683
Current Officers, Directors, Trustees, and Key Employees$168,604$168,604-$337,208
Occupancy$39,458$39,459-$78,917
Insurance$18,357$15,048-$33,405
Fees for Services Accounting$14,888$14,887-$29,775
Fees for Services Legal$2,391$21,519-$23,910
Payroll Taxes$8,595$8,595-$17,190
Office Expenses$5,607$5,607-$11,214
Depreciation Depletion$3,003$3,003-$6,006
All Other Expenses$1,413$1,412-$2,825
Other Expenses$1,198$1,198-$2,396
Total Functional Expenses$12,704,952$1,456,412$0$14,161,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,161,364
Expenses per Audited Statements$9,009,708
Total Expenses per Audited Statements$9,009,708
Expenses Not Reported on Financial Statements$5,151,656
Other Expense Adjustments$4,073,973
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Univ of MsUniversity, MS-Edu & Scholarships$6,310,940
Ms State UnivMississippi State, MS-Education$3,450,336
Ms Museum of ArtJackson, MS-Exhibits & Education$895,800
Delta State UniversityCleveland, MS-Scholarships$503,277
Univ of Southern MsHattiesburg, MS-Education$394,000
Millsaps CollegeJackson, MS-Education$216,689
Blue Mountain CollegeBlue Mountain, MS-Scholarships$200,000
Ms CollegeClinton, MS-Education$100,000
Jackson State UnivJackson, MS-Edu & Scholarships$50,000
Ms OperaJackson, MS-Education$36,000
Ms Univ for WomenColumbus, MS-Education$35,000
Tougaloo CollegeTougaloo, MS-Education$30,000
William Carey UnivHattiesburg, MS-Education$30,000
Belhaven UnivJackson, MS-Education$25,000
Alcorn State UniversityLorman, MS-Scholarships$20,000
Ms Valley State UniversityItta Bena, MS-Education$20,000
Rust CollegeHolly Springs, MS-Scholarships$20,000
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 process for the trustees was set by the chancery court. Trustees employed a professional compensation consultant to establish employee compensation.”

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
400 WEST PARKWAY, RIDGELAND, MS 39157

Signing Officer

Name
Mr Matthew L Holleman
Title
Executive Director
Phone
6013668363
Signed
2025-04-21

Organization Details

Principal Officer
Mr Matthew L Holleman
Formed
1995
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
3
Employees
2

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 -33,611 change in accrued dividends 6,786”

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

“Accrued grant expense 4,073,973”

Raw XML AppendixShowing 400 of 826 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024431
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-619
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT THROUGH GRANTS TO SPECIFIED EDUCATIONAL INSTITUTIONS AND PUBLIC CHARITIES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01412
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01413
IRS990/AllOtherExpensesGrp/TotalAmt02825
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MATTHEW L HOLLEMAN III
IRS990/BooksInCareOfDetail/PhoneNum06013668413
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 WEST PARKWAY SUITE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIDGELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039157
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0615046
IRS990/CashNonInterestBearingGrp/EOYAmt0575382
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0168604
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0168604
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0337208
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt012342042
IRS990/CYInvestmentIncomeAmt042335199
IRS990/CYOtherExpensesAmt01464924
IRS990/CYOtherRevenueAmt0-207
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028173628
IRS990/CYSalariesCompEmpBnftPaidAmt0354398
IRS990/CYTotalExpensesAmt014161364
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt042334992
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03003
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03003
IRS990/DepreciationDepletionGrp/TotalAmt06006
IRS990/Desc0GRANTS TO UNIV OF MS FOR TEACHING, ENGINEERING, BUSINESS/ENTREPRENEURSHIP, SCIENCE/ADVANCED MANUFACTURING, & OTHER PURPOSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06310940
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014887
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014888
IRS990/FeesForServicesAccountingGrp/TotalAmt029775
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021519
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02391
IRS990/FeesForServicesLegalGrp/TotalAmt023910
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01077683
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01077683
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt036.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt136.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MR MATTHEW L HOLLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MS JACKIE BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MR STEVE HENDRIX
IRS990/Form990PartVIISectionAGrp/PersonNm3MR ALAN W PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4MR EE LAIRD JR
IRS990/Form990PartVIISectionAGrp/PersonNm5MR ROBERT M HEARIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm6MS LAURIE HEARIN MCREE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0180000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt174708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt422500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0904401
IRS990/GainOrLossGrp/SecuritiesAmt030218888
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt06310940
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012342042
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012342042
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0904401
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075703998
IRS990/GrossReceiptsAmt087820102
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015048
IRS990/InsuranceGrp/ProgramServicesAmt018357
IRS990/InsuranceGrp/TotalAmt033405
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011211910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011211910
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0149495719
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0181778743
IRS990/InvestmentsPubTradedSecGrp/BOYAmt055465437
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051372006
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048570
IRS990/LandBldgEquipCostOrOtherBssAmt059225
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt045485110
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT THROUGH GRANTS TO SPECIFIED EDUCATIONAL INSTITUTIONS AND PUBLIC CHARITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0205601816
IRS990/NetAssetsOrFundBalancesEOYAmt0233775444
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt031123289
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031123289
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0205601816
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0233775444
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt039459
IRS990/OccupancyGrp/ProgramServicesAmt039458
IRS990/OccupancyGrp/TotalAmt078917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05607
IRS990/OfficeExpensesGrp/ProgramServicesAmt05607
IRS990/OfficeExpensesGrp/TotalAmt011214
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31198
IRS990/OtherExpensesGrp/ProgramServicesAmt095080
IRS990/OtherExpensesGrp/ProgramServicesAmt12808
IRS990/OtherExpensesGrp/ProgramServicesAmt21508
IRS990/OtherExpensesGrp/ProgramServicesAmt31198
IRS990/OtherExpensesGrp/TotalAmt0190160
IRS990/OtherExpensesGrp/TotalAmt15617
IRS990/OtherExpensesGrp/TotalAmt23016
IRS990/OtherExpensesGrp/TotalAmt32396
IRS990/OtherRevenueMiscGrp/Desc0OIL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-207
IRS990/OtherRevenueTotalAmt0-207
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08595
IRS990/PayrollTaxesGrp/ProgramServicesAmt08595
IRS990/PayrollTaxesGrp/TotalAmt017190
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MR MATTHEW L HOLLEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO MS STATE UNIV FOR TEACHING, ENGINEERING, ARCHITECTURE, & OTHER PURPOSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03450336
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03450336
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANT TO MS MUSEUM OF ART FOR ART EXHIBITION AND EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0895800
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0895800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO MAKE GRANTS TO SPECIFIED EDUCATIONAL INSTITUTIONS AND PUBLIC CHARITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02047876
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01684966
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013085407
IRS990/PYInvestmentIncomeAmt017066727
IRS990/PYOtherExpensesAmt0916898
IRS990/PYOtherRevenueAmt0150
IRS990/PYRevenuesLessExpensesAmt02920889
IRS990/PYSalariesCompEmpBnftPaidAmt0143683
IRS990/PYTotalExpensesAmt014145988
IRS990/PYTotalRevenueAmt017066877
IRS990/ReconcilationRevenueExpnssAmt028173628
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt011454335
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt010798499
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt03003
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt0309
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt0242632
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt0245484
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt011211703
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt010553015
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt01397159
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0779168
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt010054173
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt010019022
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt010019022
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt012344444
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt012344444
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt08516169
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt012344444
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt09185027
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt012344444
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt03159417
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt012648702
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt03463675
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt03159417
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt03463675
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt03463675
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt03159417
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt0306660
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt012342042
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt012344444
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.999805000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt012342042
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt012648702
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISSISSIPPI COLLEGE 64-0303086 2 X 100,000 0 TOUGALOO COLLEGE 64-0303093 2 X 30,000 0 MILLSAPS COLLEGE 64-0303084 2 X 216,689 0 RUST COLLEGE 64-0303805 2 X 20,000 0 DELTA STATE UNIVERSITY 64-6026565 2 X 503,277 0 MISSISSIPPI UNIVERSITY FOR WOMEN 64-6000826 2 X 35,000 0 UNIVERSITY SOUTHERN MISSISSIPPI 64-6000818 2 X 394,000 0 WILLIAM CAREY UNIVERSITY 64-0329300 2 X 30,000 0 BELHAVEN UNIVERSITY 64-0303069 2 X 25,000 0 BLUE MOUNTAIN 64-0325640 2 X 200,000 0 MISSISSIPPI SYMPHONY ORCHESTRA 64-0273405 7 X 5,000 0 MISSISSIPPI OPERA 23-7113188 7 X 36,000 0 MISSISSIPPI VALLEY STATE UNIVERSITY 64-6001395 2 X 20,000 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% 92,077 8% 7,366 ATMOS ENERGY CORPORATION 700,000 158,726,100 0.4% 97,951,089 4.5% 4,407,799 TRUSTMARK CORPORATION 3,410,000 61,207,000 5.6% 108,535,574 10.0% 10,853,557 MISC OIL INTEREST 23,057 10.0% 2,306 TOTAL DISCOUNT 15,271,028 DISCOUNTS ARE APPLIED DUE TO THE LACK OF 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 11H
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART V, SECTION B, LINE 1E
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART V, SECTION D, LINE 8
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0410920551
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0358069431
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt015367126
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt07674843
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0395553425
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0350394588
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt06163808
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt05371041
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt015271028
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0404756743
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0352698390
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt014166486
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt012344444
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0410920551
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0358069431
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt014166486
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt012344444
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt018
IRS990ScheduleA/SupportedOrganizationsTotalCnt018
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0646001159
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1646000819
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2646025771
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3646000507
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4646000013
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5640303086
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6640303093
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7640303084
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8640303805
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9646026565
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10646000826
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11646000818
IRS990ScheduleA/SupportedOrgInformationGrp/EIN12640329300
IRS990ScheduleA/SupportedOrgInformationGrp/EIN13640303069
IRS990ScheduleA/SupportedOrgInformationGrp/EIN14640325640
IRS990ScheduleA/SupportedOrgInformationGrp/EIN15640273405
IRS990ScheduleA/SupportedOrgInformationGrp/EIN16237113188
IRS990ScheduleA/SupportedOrgInformationGrp/EIN17646001395
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd5true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd6true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd7true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd8true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd9true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd12true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd13true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd14true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,774,825
Liabilities
-$619
Net assets
$233,775,444
Revenue
$42,334,992
Expenses
$14,161,364
Net income
$28,173,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$234$0.00$234$42.3$14.2$28.2
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
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