Civic Intelligence

Dorsey J Barefield Charitable Trust

990PF • Fiscal year 2020 • EIN 61-6318700

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 12, 2021

Organization Profile
504 Country Place CovePearl, MS 39208

(601) 354-4926

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-40%

Higher net margin than 15% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$50,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 49.3% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-3.2%

Faster asset growth than 23% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,197,045

Down $40,193 (-3.2%) from 2019

Net Assets

$1,197,045

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin15th percentile

Revenue

Up

$101,440

Up $33,531 (+49%) from 2019

Expenses

Down

$141,633

Down $12,117 (-7.9%) from 2019

Net Income

Up

-$40,193

Up $45,648 (+53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,689,732Liabilities 2011: $02011Assets 2012: $1,541,460Liabilities 2012: $02012Assets 2013: $1,581,416Liabilities 2013: $02013Assets 2014: $1,589,824Liabilities 2014: $02014Assets 2015: $1,545,628Liabilities 2015: $02015Assets 2019: $1,237,238Liabilities 2019: $02019Assets 2020: $1,197,045Liabilities 2020: $0Net Assets 2020: $1,197,0452020Assets 2021: $1,224,283Liabilities 2021: $0Net Assets 2021: $1,224,2832021Assets 2022: $1,177,046Liabilities 2022: $0Net Assets 2022: $1,177,0462022Assets 2023: $1,136,928Liabilities 2023: $0Net Assets 2023: $1,136,9282023Assets 2024: $1,132,035Liabilities 2024: $0Net Assets 2024: $1,132,0352024

Highlighted filing

2020

Assets$1,197,045
Liabilities$0
Net Assets$1,197,045
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $155,534Expenses 2011: $164,000Net Income 2011: -$8,4662011Revenue 2012: $24,636Expenses 2012: $172,908Net Income 2012: -$148,2722012Revenue 2013: -$69,316Expenses 2013: $816,386Net Income 2013: -$885,7022013Revenue 2014: $132,126Expenses 2014: $157,953Net Income 2014: -$25,8272014Revenue 2015: $113,516Expenses 2015: $157,712Net Income 2015: -$44,1962015Revenue 2019: $67,909Expenses 2019: $153,750Net Income 2019: -$85,8412019Revenue 2020: $101,440Expenses 2020: $141,633Net Income 2020: -$40,1932020Revenue 2021: $174,742Expenses 2021: $147,504Net Income 2021: $27,2382021Revenue 2022: $104,808Expenses 2022: $152,045Net Income 2022: -$47,2372022Revenue 2023: $112,030Expenses 2023: $152,148Net Income 2023: -$40,1182023Revenue 2024: $141,405Expenses 2024: $146,298Net Income 2024: -$4,8932024

Highlighted filing

2020

Revenue$101,440
Expenses$141,633
Net Income-$40,193
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 12, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCELL P MAPPTrustee-$50,000-$50,000
KENDALL SMITHTrustee-$12,000-$12,000
JAMIE G HOUSTON IIITrustee-$5,000-$5,000
RODERICK S RUSS IIITrustee-$5,000-$5,000
Filing and Contact Details

Filer

Filer Name
Dorsey J Barefield Charitable
EIN
61-6318700
Phone
6013544926
Address
504 COUNTRY PLACE COVE, PEARL, MS 39208

Signing Officer

Name
Marcell P Mapp
Title
Trustee
Phone
6013544926
Signed
2021-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Tann Brown & Russ Co Pllc
Address
1501 LAKELAND DRIVE SUITE 300, JACKSON, MS 39216-4841
Preparer
Roderick S Russ Iii
Phone
6013544926
Raw XML AppendixShowing 400 of 462 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL OPERATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL OPERATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13GENERAL OPERATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23GENERAL OPERATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15WILSON RESEARCH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16ONE STORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17FELLOWSHIP OF CHRISTIAN ATHLETES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18COMMUNITY FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31100 WEST CAPITOL STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt65422 CLINTON BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 4509
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 127-B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 231
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO BOX 16330
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11PO BOX 6088
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt121440 N STATE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13PO BOX 411
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14PO BOX 9188
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt151350 E WOODROW WILSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16750 PEAR ORCHARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17US 51
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18119 S PRESIDENT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt191100 CARLISLE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt20PO BOX 2365
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt211152 LAKELAND DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22PO BOX 720672
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24100 MISSIONARY RIDGE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10JACKSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11ALBERT LEA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14MS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd21MS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd039058
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd339203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd439157
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd539232
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd7392964509
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd839193
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd939060
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1039236
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd11560076688
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1239202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd13392050411
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd14392869188
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1539216

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,197,045
Liabilities
$0
Net assets
$1,197,045
Revenue
$101,440
Expenses
$141,633
Net income
-$40,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.14$0.15$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.11$0.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.10$0.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.17$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.10$0.14$0.04
2019Summary only. Only limited summary data is available for this year.$1.24$0.00$0.07$0.15$0.09
2015Summary only. Only limited summary data is available for this year.$1.55$0.00$0.11$0.16$0.04
2014Summary only. Only limited summary data is available for this year.$1.59$0.00$0.13$0.16$0.03
2013Summary only. Only limited summary data is available for this year.$1.58$0.00$0.07$0.82$0.89
2012Summary only. Only limited summary data is available for this year.$1.54$0.00$0.02$0.17$0.15
2011Summary only. Only limited summary data is available for this year.$1.69$0.00$0.16$0.16$0.01