Civic Intelligence

M B Swayze Educational Foundation

990 • Fiscal year 2015 • EIN 64-0602140

May 01, 2014 to Apr 30, 2015 • Filed on Sep 28, 2015

Organization ProfileWWW.MSMEC.COM
P O Box 23276Jackson, MS 39225-3276

(601) 969-0022

Siviq Scores

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

Liabilities / Assets

98th percentile

5.24x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.37x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-107%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$327,529

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 75.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$195,852

Down $187,431 (-49%) from 2014

Net Assets

Down

-$829,865

Down $461,393 (-125%) from 2014

Liabilities

Up

$1,025,717

Up $273,962 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$432,274

Down $619,369 (-59%) from 2014

Expenses

Up

$893,667

Up $237,709 (+36%) from 2014

Net Income

Down

-$461,393

Down $857,078 (-217%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$195,852
Liabilities$1,025,717
Net Assets-$829,865
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

2015

Revenue$432,274
Expenses$893,667
Net Income-$461,393
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$432,274
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$223,682$156,685▼ $66,997
Cash and Non-Interest-Bearing Accounts$146,923$21,762▼ $125,161
Savings and Temporary Cash Investments$10,070$10,087▲ $17
Accounts Receivable$2,500$7,210▲ $4,710
Investments in Publicly Traded Securities$108$108→ $0
Total Assets$383,283$195,852▼ $187,431
Liabilities
Other Liabilities$751,755$1,021,310▲ $269,555
Accounts Payable and Accrued Expenses-$4,407-
Total Liabilities$751,755$1,025,717▲ $273,962
Net Assets / Fund Balance
Temporarily Rstr Net Assets$223,682$156,685▼ $66,997
Permanently Rstr Net Assets$27,645$27,645→ $0
Unrestricted Net Assets$-619,799$-1,014,195▼ $394,396
Total Net Assets Fund Balance$-368,472$-829,865▼ $461,393
Total Liabilities and Net Assets / Fund Balance$383,283$195,852▼ $187,431
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blake WilsonPresident &PT$40,357$287,172$327,529
John S WallerExecutive VPPT$25,993$186,664$212,657
Vickie PowellSr VP-foundaPT$21,175$120,800$141,975
Cathy NorthingtonVP - ProgramPT$47,780$73,894$121,674
Blake WilsonPresident & CEO-$40,357$3,532$43,889
John S WallerExecutive VP COO-$25,993$2,506$28,499

Board Members and Trustees

NameTitle
Rebecca Lee WiggsChair
David GatesDirector
Dr Jacqueline BeasleyDirector
Gerard HostDirector
Gloria B JohnsonDirector
Haley FisackerlyDirector
Jack R Reed JrDirector
John HairstonDirector
Melanie MorganDirector
Paul BertucciDirector
Tommy DulaneyDirector
William JacobsDirector
William Yates IiiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Deloitte Consulting LLPContract Ser.50 SOUTH SIXTH STREET, Minneapolis, MN 55402$148,687
Revenue and Support

Revenue Composition

Contributions and Grants
$168,937
Program Service Revenue
$263,320
Investment Income
$17
Other Revenue
$0
All Other Contributions
$168,937
Change in Net Assets
$-461,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,249
Salaries, Compensation, and Employee Benefits$326,900
Grants and Similar Amounts Paid$130,518
Total Fundraising Expense$19,960
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,064$33,486-$176,550
Grants to Domestic Orgs$113,268--$113,268
Current Officers, Directors, Trustees, and Key Employees$70,180$19,960$19,960$110,100
Other Expenses$30,000--$30,000
Other Employee Benefits$15,420$6,596-$22,016
All Other Expenses$17,276$1,176-$18,452
Payroll Taxes$14,442$3,792-$18,234
Grants to Domestic Individuals$17,250--$17,250
Information Technology$7,984$2,097-$10,081
Occupancy$7,355$1,931-$9,286
Fees for Services Accounting-$8,067-$8,067
Office Expenses$3,184$837-$4,021
Insurance$1,251$329-$1,580
Total Functional Expenses$795,436$78,271$19,960$893,667
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Public Education Forum of MsJackson, MS501c3Techmaster Grant$113,268
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mississippi Economic Council$1,021,310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Haley fisackerly gloria b johnson business relationship gerard host melanie morgan business relationship gerard host william g yates iii business relationship”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the president and the preparing cpa prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually, each board member is provided a form in which relationships that could give rise to conflicts of interest are to be documented.”

Form 990, Page 6, Part VI, Line 15A

“The organization is a subsidiary of the mississippi economic council, a 501(c)(6) organization. The mississippi economic council provides use of it's employees and facilities to the m.b. Swayze educational foundation. Amounts are allocated between the organizations based on management's estimates and m.b. Swayze educational foundation reimburses the mississippi economic council when funds are available. The mississippi economic council's board of directors approves the compensation of the mississippi economic council's president & ceo, who also serves as president of the organization.”

Form 990, Page 6, Part VI, Line 15B

“SEE ANSWER TO 15A.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents, conflict of interest policy or financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Mb Swayze Educational Foundation
EIN
64-0602140
Phone
6019690022
Address
P O BOX 23276, JACKSON, MS 39225-3276

Signing Officer

Name
Blake Wilson
Title
President
Phone
6019690022
Signed
2015-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blake Wilson
Formed
1979
Legal Domicile
Ms
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Wilson & Biggs Pllc
Address
PO BOX 930, RIDGELAND, MS 39158
Preparer
George M Biggs Jr
Phone
6019572001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Conducted a competitiveness study to help mississippi become the most competitive location for businesses,to help mississippi evolve into a business environment that sets the standards in the sooutheast and to position mississippi to compete successfuly for projects.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The consolidated audit report which included the organization did not disclose any uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR VP-FOUNDA
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP - PROGRAM
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IRS990/MissionDesc0TO 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.
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IRS990/OtherExpensesGrp/Desc1LEADERSHIP MS
IRS990/OtherExpensesGrp/Desc2EDUCATION CELEBRATION
IRS990/OtherExpensesGrp/Desc3BP ROADSHOW
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IRS990/OtherExpensesGrp/ProgramServicesAmt280000
IRS990/OtherExpensesGrp/ProgramServicesAmt330000
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IRS990/PrincipalOfficerNm0BLAKE WILSON
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IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP MISSISSIPPI-TRAINING OF YOUNG LEADERS FOR FUTURE SERVICE TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0230394
IRS990/ProgSrvcAccomActy3Grp/Desc0BLUEPRINT 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 PARTNERSHIP AMONG BUSINESS, EDUCATION AND GOVERNMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0306017
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONDUCTED A COMPETITIVENESS STUDY TO HELP MISSISSIPPI BECOME THE MOST COMPETITIVE LOCATION FOR BUSINESSES,TO HELP MISSISSIPPI EVOLVE INTO A BUSINESS ENVIRONMENT THAT SETS THE STANDARDS IN THE SOOUTHEAST AND TO POSITION MISSISSIPPI TO COMPETE SUCCESSFULY FOR PROJECTS.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,852
Liabilities
$1,025,717
Net assets
-$829,865
Revenue
$432,274
Expenses
$893,667
Net income
-$461,393
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