Civic Intelligence

M B Swayze Educational Foundation

990 • Fiscal year 2013 • EIN 64-0602140

May 01, 2012 to Apr 30, 2013 • Filed on Sep 26, 2013

Organization ProfileWWW.MSMEC.COM
PO Box 23276Jackson, MS 39225
Siviq Scores

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

Liabilities / Assets

99th percentile

17.35x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.79x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-73%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$46,746

Down $126,970 (-73%) from 2012

Net Assets

Down

-$764,197

Down $171,369 (-29%) from 2012

Liabilities

Up

$810,943

Up $44,399 (+5.8%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

$290,245

No earlier filing loaded for comparison.

Expenses

Down

$461,604

Down $192,232 (-29%) from 2012

Net Income

-$171,359

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $82,971Liabilities 2011: $729,536Net Assets 2011: -$646,5652011Assets 2012: $173,716Liabilities 2012: $766,544Net Assets 2012: -$592,8282012Assets 2013: $46,746Liabilities 2013: $810,943Net Assets 2013: -$764,1972013Assets 2014: $383,283Liabilities 2014: $751,755Net Assets 2014: -$368,4722014Assets 2015: $195,852Liabilities 2015: $1,025,717Net Assets 2015: -$829,8652015Assets 2016: $185,559Liabilities 2016: $1,107,472Net Assets 2016: -$921,9132016Assets 2017: $177,965Liabilities 2017: $1,231,400Net Assets 2017: -$1,053,4352017Assets 2018: $109,197Liabilities 2018: $1,308,142Net Assets 2018: -$1,198,9452018Assets 2019: $125,539Liabilities 2019: $1,429,227Net Assets 2019: -$1,303,6882019Assets 2020: $80,959Liabilities 2020: $1,541,619Net Assets 2020: -$1,460,6602020Assets 2021: $187,663Liabilities 2021: $1,851,418Net Assets 2021: -$1,663,7552021Assets 2022: $269,849Liabilities 2022: $2,167,805Net Assets 2022: -$1,897,9562022Assets 2023: $196,686Liabilities 2023: $2,309,982Net Assets 2023: -$2,113,2962023Assets 2024: $239,400Liabilities 2024: $2,354,934Net Assets 2024: -$2,115,5342024Assets 2025: $188,391Liabilities 2025: $2,296,295Net Assets 2025: -$2,107,9042025

Highlighted filing

2013

Assets$46,746
Liabilities$810,943
Net Assets-$764,197
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $703,1472011Expenses 2012: $653,8362012Revenue 2013: $290,245Expenses 2013: $461,604Net Income 2013: -$171,3592013Revenue 2014: $1,051,643Expenses 2014: $655,958Net Income 2014: $395,6852014Revenue 2015: $432,274Expenses 2015: $893,667Net Income 2015: -$461,3932015Revenue 2016: $345,125Expenses 2016: $437,155Net Income 2016: -$92,0302016Revenue 2017: $286,512Expenses 2017: $418,034Net Income 2017: -$131,5222017Revenue 2018: $313,017Expenses 2018: $458,527Net Income 2018: -$145,5102018Revenue 2019: $392,139Expenses 2019: $500,665Net Income 2019: -$108,5262019Revenue 2020: $353,531Expenses 2020: $510,355Net Income 2020: -$156,8242020Revenue 2021: $282,189Expenses 2021: $374,884Net Income 2021: -$92,6952021Revenue 2022: $215,315Expenses 2022: $449,516Net Income 2022: -$234,2012022Revenue 2023: $433,738Expenses 2023: $649,013Net Income 2023: -$215,2752023Revenue 2024: $437,794Expenses 2024: $440,032Net Income 2024: -$2,2382024Revenue 2025: $416,072Expenses 2025: $408,442Net Income 2025: $7,6302025

Highlighted filing

2013

Revenue$290,245
Expenses$461,604
Net Income-$171,359
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Sep 26, 2013
Return Version
2012v2.3
Gross Receipts
$290,245
Mission and Program Overview

Mission

To encourage support for quality education in mississippi; to identify, educate, and motivate leaders who can make a significant contribution to the development of mississippi; and to conduct independent public policy research on issues such as taxation , economic development, competitiveness, education, governmental accountability , and other matters.

Major Activities

Activity 2
Leadership mississippi-training of young leaders for future service to the community.
Activity 3
Blueprint mississippi-to create a blueprint that provides an opportunity for continuous and significant improvements in the standard of living across all regions of mississippi. The program will nuture the business climate,improve education and advance economic development through a partnershipamong business, education and government. As one of the first executed recommendations of blueprint mississippi, a statewide healthcare economic development action strategy is being conducted by a nationally recognized firm.
Filing and Contact Details

Filer

EIN
64-0602140
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years034250
IRS990ScheduleA/SupportFromDQPsEtc/Total01149187
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0290190
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0707559
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0678640
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0332773
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0254701
IRS990ScheduleA/Total509/Total02263863
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0290245
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0707631
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0678803
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0333451
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0254502
IRS990ScheduleA/TotalSupportTotal/Total02264632
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/OtherLiabilities/Amount0810122
IRS990ScheduleD/OtherLiabilities/Description0DUE TO MISSISSIPPI ECONOMIC COUNCIL
IRS990ScheduleD/TotalOfAmounts0810122
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO ENCOURAGE SUPPORT FOR QUALITY EDUCATION IN MISSISSIPPI; TO IDENTIFY, EDUCATE, AND MOTIVATE LEADERS WHO CAN MAKE A SIGNIFICANT CONTRIBUTION TO THE DEVELOPMENT OF MISSISSIPPI; AND TO CONDUCT INDEPENDENT PUBLIC POLICY RESEARCH ON ISSUES SUCH AS TAXATION , ECONOMIC DEVELOPMENT, COMPETITIVENESS, EDUCATION, GOVERNMENTAL ACCOUNTABILITY , AND OTHER MATTERS.
IRS990ScheduleO/GeneralExplanation/Explanation1HALEY FISACKERLY GLORIA B JOHNSON BUSINESS RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS REVIEWED BY THE PRESIDENT AND THE PREPARING CPA PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUALLY, EACH BOARD MEMBER IS PROVIDED A FORM IN WHICH RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST ARE TO BE DOCUMENTED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES NOT CURRENTLY PAY COMPENSATION. IF IT WERE TO START, THE BOARD WOULD APPROVE CEO COMPENSATION BASED ON STUDIES OF COMPENSATION PAID BY SIMILAR ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation5SEE ANSWER TO 15A.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation7SHARED EMPLOYEE COST 48,845 0 0 SHARED EMPLOYEE COST 65,174 62,576 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 23276
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0JACKSON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode039225
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,746
Liabilities
$810,943
Net assets
-$764,197
Revenue
$290,245
Expenses
$461,604
Net income
-$171,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$2.30$2.11$0.42$0.41$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.24$2.35$2.12$0.44$0.44$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.20$2.31$2.11$0.43$0.65$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.27$2.17$1.90$0.22$0.45$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.19$1.85$1.66$0.28$0.37$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.08$1.54$1.46$0.35$0.51$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.13$1.43$1.30$0.39$0.50$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.11$1.31$1.20$0.31$0.46$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.18$1.23$1.05$0.29$0.42$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.19$1.11$0.92$0.35$0.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.20$1.03$0.83$0.43$0.89$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.75$0.37$1.05$0.66$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.81$0.76$0.29$0.46$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.77$0.59$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.73$0.65$0.70