Civic Intelligence

M B Swayze Educational Foundation

990 • Fiscal year 2017 • EIN 64-0602140

May 01, 2016 to Apr 30, 2017 • Filed on Feb 28, 2018

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

6.92x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

4.30x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$312,375

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 109.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$177,965

Down $7,594 (-4.1%) from 2016

Net Assets

Down

-$1,053,435

Down $131,522 (-14%) from 2016

Liabilities

Up

$1,231,400

Up $123,928 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Down

$286,512

Down $58,613 (-17%) from 2016

Expenses

Down

$418,034

Down $19,121 (-4.4%) from 2016

Net Income

Down

-$131,522

Down $39,492 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$177,965
Liabilities$1,231,400
Net Assets-$1,053,435
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$286,512
Expenses$418,034
Net Income-$131,522
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.1
Gross Receipts
$286,512
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
Cash and Non-Interest-Bearing Accounts$66,394$60,057▼ $6,337
Pledges and Grants Receivable$105,752$55,000▼ $50,752
Accounts Receivable$3,220$52,698▲ $49,478
Savings and Temporary Cash Investments$10,103$10,120▲ $17
Investments in Publicly Traded Securities$90$90→ $0
Total Assets$185,559$177,965▼ $7,594
Liabilities
Other Liabilities$1,097,619$1,210,028▲ $112,409
Accounts Payable and Accrued Expenses$9,853$21,372▲ $11,519
Total Liabilities$1,107,472$1,231,400▲ $123,928
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$55,000-
Permanently Rstr Net Assets$27,645$27,645→ $0
Unrestricted Net Assets$-949,558$-1,136,080▼ $186,522
Total Net Assets Fund Balance$-921,913$-1,053,435▼ $131,522
Total Liabilities and Net Assets / Fund Balance$185,559$177,965▼ $7,594
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blake WilsonFormer Presi-$14,249$298,126$312,375
Vickie PowellSr VP-foundaPT$40,457$110,139$150,596
Cathy NorthingtonVP - ProgramPT$73,379$64,867$138,246
Vickie PowellSr VP-foundations-$40,457$4,722$45,179
Blake WilsonFormer President-$13,499$2,119$15,618

Board Members and Trustees

NameTitle
Anthony L WilsonChair
John S WallerPresident &
Bill LamptonVice Chair
Christa BishopDirector
Dave DennisDirector
Dr Jacqueline BeasleyDirector
James ThreadgillDirector
John HairstonDirector
Max YatesDirector
Pat ThomassonDirector
Paul BertucciDirector
Steve DobbsDirector
William JacobsDirector
Rebecca Lee WiggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,747
Program Service Revenue
$201,695
Investment Income
$70
Other Revenue
$0
All Other Contributions
$84,747
Change in Net Assets
$-131,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,000
Other Expenses$168,534
Grants and Similar Amounts Paid$30,500
Total Fundraising Expense$4,078
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,736$28,247$889$170,872
Conferences and Meetings$140,040--$140,040
Grants to Domestic Individuals$30,500--$30,500
Other Employee Benefits$19,239$4,755-$23,994
Payroll Taxes$10,718$2,472-$13,190
Current Officers, Directors, Trustees, and Key Employees$4,566$3,189$3,189$10,944
Information Technology$7,274$1,678-$8,952
Office Expenses$5,531$1,275-$6,806
Occupancy$5,247$1,210-$6,457
Fees for Services Accounting-$4,374-$4,374
Insurance$1,548$357-$1,905
Total Functional Expenses$366,399$47,557$4,078$418,034
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$1,210,028
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 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 makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.”

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
John S Waller
Title
President & CEO
Phone
6019690022
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John S Waller
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

“M.b. Swayze education foundation does not pay any salaries. Amounts listed in part vii, section a as well as part ix lines 5 & 7 are amounts that were paid by mississippi economic council and allocated to mbsf. Scott waller became president & ceo after april 30, 2017 and had no compensation attributible to the foundation and was not an officer for the year ended april 30, 2017.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Mec is exempt from federal income taxation under code section 501(c)(6) of the internal revenue code. Mbsf and pef are exempt under code section 501 (c)(3). Tax years that remain subject to examination by the irs and the mississippi department of revenue are hte years ending april 30. 2017, 2016, and 2015.”

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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/PrincipalOfficerNm0JOHN S WALLER
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IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP MISSISSIPPI-TRAINING OF YOUNG LEADERS FOR FUTURE SERVICE TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0242591
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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-131522
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt062300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt052645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0218795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02554486
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01210028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MISSISSIPPI ECONOMIC COUNCIL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MEC IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER CODE SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. MBSF AND PEF ARE EXEMPT UNDER CODE SECTION 501 (C)(3). TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE IRS AND THE MISSISSIPPI DEPARTMENT OF REVENUE ARE HTE YEARS ENDING APRIL 30. 2017, 2016, AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,965
Liabilities
$1,231,400
Net assets
-$1,053,435
Revenue
$286,512
Expenses
$418,034
Net income
-$131,522
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