Civic Intelligence

M B Swayze Educational Foundation

990 • Fiscal year 2016 • EIN 64-0602140

May 01, 2015 to Apr 30, 2016 • Filed on Sep 30, 2016

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

99th percentile

5.97x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.21x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

100th percentile

$327,334

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 94.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$185,559

Down $10,293 (-5.3%) from 2015

Net Assets

Down

-$921,913

Down $92,048 (-11%) from 2015

Liabilities

Up

$1,107,472

Up $81,755 (+8.0%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Down

$345,125

Down $87,149 (-20%) from 2015

Expenses

Down

$437,155

Down $456,512 (-51%) from 2015

Net Income

Up

-$92,030

Up $369,363 (+80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$185,559
Liabilities$1,107,472
Net Assets-$921,913
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$345,125
Expenses$437,155
Net Income-$92,030
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$345,125
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$156,685$105,752▼ $50,933
Cash and Non-Interest-Bearing Accounts$21,762$66,394▲ $44,632
Savings and Temporary Cash Investments$10,087$10,103▲ $16
Accounts Receivable$7,210$3,220▼ $3,990
Investments in Publicly Traded Securities$108$90▼ $18
Total Assets$195,852$185,559▼ $10,293
Liabilities
Other Liabilities$1,021,310$1,097,619▲ $76,309
Accounts Payable and Accrued Expenses$4,407$9,853▲ $5,446
Total Liabilities$1,025,717$1,107,472▲ $81,755
Net Assets / Fund Balance
Temporarily Rstr Net Assets$156,685--
Permanently Rstr Net Assets$27,645$27,645→ $0
Unrestricted Net Assets$-1,014,195$-949,558▲ $64,637
Total Net Assets Fund Balance$-829,865$-921,913▼ $92,048
Total Liabilities and Net Assets / Fund Balance$195,852$185,559▼ $10,293
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blake WilsonPresident &-$15,054$312,280$327,334
Vickie PowellSr VP-foundaPT$39,065$107,025$146,090
Cathy NorthingtonVP - ProgramPT$67,824$59,658$127,482
Blake WilsonPresident & CEO-$15,054$1,313$16,367

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
Revenue and Support

Revenue Composition

Contributions and Grants
$134,767
Program Service Revenue
$210,340
Investment Income
$18
Other Revenue
$0
All Other Contributions
$134,767
Change in Net Assets
$-92,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,005
Other Expenses$175,650
Grants and Similar Amounts Paid$30,500
Total Fundraising Expense$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,976$34,749-$175,725
Grants to Domestic Individuals$30,500--$30,500
Other Employee Benefits$19,115$5,573-$24,688
Current Officers, Directors, Trustees, and Key Employees$6,351$5,000$5,000$16,351
Payroll Taxes$11,193$3,048-$14,241
Fees for Services Accounting-$13,622-$13,622
Information Technology$6,628$1,805-$8,433
Occupancy$5,043$1,373-$6,416
Other Expenses$2,970$809-$3,779
Office Expenses$2,001$545-$2,546
Insurance$1,023$279-$1,302
Total Functional Expenses$365,352$66,803$5,000$437,155
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$1,097,619
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 & CEO
Phone
6019690022
Signed
2016-09-30
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.”

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IRS990/PrincipalOfficerNm0BLAKE WILSON
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt110250
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310250
IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP MISSISSIPPI-TRAINING OF YOUNG LEADERS FOR FUTURE SERVICE TO THE COMMUNITY.
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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.
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IRS990/PYTotalExpensesAmt0893667
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IRS990/ReconcilationRevenueExpnssAmt0-92030
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt010103
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0441495
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085750
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01864662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0226470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0867119
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt033550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt036850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt062300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt052645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt058300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0243645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011500
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt011146
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt011500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020696
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt043342
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02975605
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,559
Liabilities
$1,107,472
Net assets
-$921,913
Revenue
$345,125
Expenses
$437,155
Net income
-$92,030
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