Civic Intelligence

Ole Miss Athletics Foundation

990 • Fiscal year 2012 • EIN 64-0474850

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 16, 2013

P O Box 35538677
Siviq Scores

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

Liabilities / Assets

69th percentile

0.53x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.0%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$25,421,247

Up $986,936 (+4.0%) from 2011

Net Assets

Up

$12,018,289

Up $622,635 (+5.5%) from 2011

Liabilities

Up

$13,402,958

Up $364,301 (+2.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,681,849

Up $6,279,329 (+44%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $24,434,311Liabilities 2011: $13,038,657Net Assets 2011: $11,395,6542011Assets 2012: $25,421,247Liabilities 2012: $13,402,958Net Assets 2012: $12,018,2892012Assets 2013: $66,429,568Liabilities 2013: $32,451,050Net Assets 2013: $33,978,5182013Assets 2014: $94,803,204Liabilities 2014: $47,942,411Net Assets 2014: $46,860,7932014Assets 2015: $147,011,304Liabilities 2015: $88,052,685Net Assets 2015: $58,958,6192015Assets 2016: $181,812,070Liabilities 2016: $123,949,032Net Assets 2016: $57,863,0382016Assets 2017: $83,792,043Liabilities 2017: $36,680,777Net Assets 2017: $47,111,2662017Assets 2018: $72,426,983Liabilities 2018: $35,169,417Net Assets 2018: $37,257,5662018Assets 2019: $71,670,552Liabilities 2019: $38,867,328Net Assets 2019: $32,803,2242019Assets 2020: $62,454,992Liabilities 2020: $44,042,468Net Assets 2020: $18,412,5242020Assets 2021: $76,762,185Liabilities 2021: $33,403,087Net Assets 2021: $43,359,0982021Assets 2022: $97,065,287Liabilities 2022: $36,283,147Net Assets 2022: $60,782,1402022Assets 2023: $136,259,415Liabilities 2023: $65,075,131Net Assets 2023: $71,184,2842023Assets 2024: $126,151,185Liabilities 2024: $66,120,472Net Assets 2024: $60,030,7132024

Highlighted filing

2012

Assets$25,421,247
Liabilities$13,402,958
Net Assets$12,018,289

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $14,402,5202011Expenses 2012: $20,681,8492012Revenue 2013: $31,838,654Expenses 2013: $22,673,333Net Income 2013: $9,165,3212013Revenue 2014: $32,123,835Expenses 2014: $19,256,533Net Income 2014: $12,867,3022014Revenue 2015: $35,106,809Expenses 2015: $22,883,632Net Income 2015: $12,223,1772015Revenue 2016: $52,579,226Expenses 2016: $33,699,691Net Income 2016: $18,879,5352016Revenue 2017: $30,621,898Expenses 2017: $41,714,200Net Income 2017: -$11,092,3022017Revenue 2018: $30,925,465Expenses 2018: $40,739,491Net Income 2018: -$9,814,0262018Revenue 2019: $27,099,814Expenses 2019: $32,086,403Net Income 2019: -$4,986,5892019Revenue 2020: $27,088,279Expenses 2020: $41,846,141Net Income 2020: -$14,757,8622020Revenue 2021: $45,778,498Expenses 2021: $21,374,004Net Income 2021: $24,404,4942021Revenue 2022: $57,643,164Expenses 2022: $38,738,596Net Income 2022: $18,904,5682022Revenue 2023: $49,791,515Expenses 2023: $40,426,334Net Income 2023: $9,365,1812023Revenue 2024: $42,555,862Expenses 2024: $53,724,094Net Income 2024: -$11,168,2322024

Highlighted filing

2012

Revenue-
Expenses$20,681,849
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 16, 2013
Return Version
2011v1.5
Gross Receipts
$21,567,173
Mission and Program Overview

Mission

Providing direct and indirect funding for scholarships, facilities, salary supplements, and other support for the university of mississippi department of intercollegiate athletics.

Filing and Contact Details

Filer

EIN
64-0474850
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IRS990ScheduleA/TotalSupport090429249
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue011415771
IRS990ScheduleD/Buildings/Depreciation07435090
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis018850861
IRS990ScheduleD/Equipment/BookValue021176
IRS990ScheduleD/Equipment/Depreciation0114280
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0135456
IRS990ScheduleD/ExcessOrDeficitForYear0622635
IRS990ScheduleD/ExcessOrDeficitPerFS0622635
IRS990ScheduleD/ExpensesSubtotal020681849

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$126$66.1$60.0$42.6$53.7$11.2
2023Detailed filing. Detailed filing data is available for this year.$136$65.1$71.2$49.8$40.4$9.37
2022Detailed filing. Detailed filing data is available for this year.$97.1$36.3$60.8$57.6$38.7$18.9
2021Detailed filing. Detailed filing data is available for this year.$76.8$33.4$43.4$45.8$21.4$24.4
2020Detailed filing. Detailed filing data is available for this year.$62.5$44.0$18.4$27.1$41.8$14.8
2019Detailed filing. Detailed filing data is available for this year.$71.7$38.9$32.8$27.1$32.1$4.99
2018Detailed filing. Detailed filing data is available for this year.$72.4$35.2$37.3$30.9$40.7$9.81
2017Detailed filing. Detailed filing data is available for this year.$83.8$36.7$47.1$30.6$41.7$11.1
2016Detailed filing. Detailed filing data is available for this year.$182$124$57.9$52.6$33.7$18.9
2015Detailed filing. Detailed filing data is available for this year.$147$88.1$59.0$35.1$22.9$12.2
2014Detailed filing. Detailed filing data is available for this year.$94.8$47.9$46.9$32.1$19.3$12.9
2013Summary only. Only limited summary data is available for this year.$66.4$32.5$34.0$31.8$22.7$9.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$13.4$12.0$20.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$13.0$11.4$14.4