Civic Intelligence

Luckyday Foundation

990PF • Fiscal year 2013 • EIN 64-0617746

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization Profile
C/O Trustmark Natl Bank P O Box 291Jackson, MS 39205-0291

(601) 208-5171

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

13th percentile

$20,000

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2013 filings • $50M-$100M nonprofits • Source year 2013

Asset Growth

34th percentile

2.0%

Faster asset growth than 34% of similar nonprofits.

2013 filings • $50M-$100M 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 / Assets9th percentile

Assets

Up

$91,264,153

Up $1,781,178 (+2.0%) from 2012

Net Assets

Up

$91,260,805

Up $1,780,858 (+2.0%) from 2012

Liabilities

Up

$3,348

Up $320 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin77th percentile

Revenue

$6,861,227

No earlier filing loaded for comparison.

Expenses

Down

$5,080,369

Down $594,558 (-10%) from 2012

Net Income

$1,780,858

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$150M$100M$50M$0Assets 2010: $92,822,717Liabilities 2010: $3,126Net Assets 2010: $92,819,5912010Assets 2011: $90,058,421Liabilities 2011: $2,937Net Assets 2011: $90,055,4842011Assets 2012: $89,482,975Liabilities 2012: $3,028Net Assets 2012: $89,479,9472012Assets 2013: $91,264,153Liabilities 2013: $3,348Net Assets 2013: $91,260,8052013Assets 2014: $94,014,821Liabilities 2014: $3,496Net Assets 2014: $94,011,3252014Assets 2015: $97,689,561Liabilities 2015: $1Net Assets 2015: $97,689,5612015Assets 2016: $101,542,937Liabilities 2016: $893Net Assets 2016: $101,542,0442016Assets 2017: $106,258,513Liabilities 2017: $868Net Assets 2017: $106,257,6452017Assets 2018: $109,170,352Liabilities 2018: $1,744Net Assets 2018: $109,168,6082018Assets 2019: $121,036,399Liabilities 2019: $2,282Net Assets 2019: $121,034,1172019Assets 2020: $121,972,113Liabilities 2020: $2,442Net Assets 2020: $121,969,6712020Assets 2021: $133,254,350Liabilities 2021: $2,442Net Assets 2021: $133,251,9082021Assets 2022: $136,429,051Liabilities 2022: $2,553Net Assets 2022: $136,426,4982022Assets 2023: $140,859,397Liabilities 2023: $2,553Net Assets 2023: $140,856,8442023Assets 2024: $146,566,282Liabilities 2024: $2,584Net Assets 2024: $146,563,6982024

Highlighted filing

2013

Assets$91,264,153
Liabilities$3,348
Net Assets$91,260,805
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2010: $6,269,5232010Expenses 2011: $6,027,6612011Expenses 2012: $5,674,9272012Revenue 2013: $6,861,227Expenses 2013: $5,080,369Net Income 2013: $1,780,8582013Revenue 2014: $8,413,652Expenses 2014: $5,663,132Net Income 2014: $2,750,5202014Revenue 2015: $9,000,997Expenses 2015: $5,322,761Net Income 2015: $3,678,2362015Revenue 2016: $9,074,895Expenses 2016: $5,222,412Net Income 2016: $3,852,4832016Revenue 2017: $9,108,284Expenses 2017: $4,392,683Net Income 2017: $4,715,6012017Revenue 2018: $7,474,916Expenses 2018: $4,563,953Net Income 2018: $2,910,9632018Revenue 2019: $18,945,289Expenses 2019: $7,079,780Net Income 2019: $11,865,5092019Revenue 2020: $7,385,347Expenses 2020: $6,449,793Net Income 2020: $935,5542020Revenue 2021: $18,589,397Expenses 2021: $7,307,160Net Income 2021: $11,282,2372021Revenue 2022: $10,924,086Expenses 2022: $7,749,496Net Income 2022: $3,174,5902022Revenue 2023: $11,870,217Expenses 2023: $7,439,871Net Income 2023: $4,430,3462023Revenue 2024: $13,173,858Expenses 2024: $7,467,004Net Income 2024: $5,706,8542024

Highlighted filing

2013

Revenue$6,861,227
Expenses$5,080,369
Net Income$1,780,858
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLMES S ADAMSChairman Of The Board-$20,000-$20,000
BARBARA A DAYFoundation Manager-$5,000-$5,000
ROGER P FRIOUFoundation Manager-$5,000-$5,000
S GRIFFIN NORQUIST JRFoundation Manager-$5,000-$5,000
JAMIE HOUSTONFoundation Manager-$5,000-$5,000
JERRY HOSTFoundation Manager-$5,000-$5,000
Filing and Contact Details

Filer

EIN
64-0617746
Phone
6012085171

Signing Officer

Name
Mary Dell Mccoy
Title
Trust Officer
Phone
6012085171
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen C Hirn CPA
Phone
6019482924
Raw XML AppendixShowing 400 of 739 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1250754
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt131951624
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1460161
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01005333
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1500000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21268000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3400000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4500000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt53307002
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt66928720
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt760161
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0FORM K-1:AEW REAL ESTATE SECURITIES VALUE FUND, LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1FORM K-1:AEW REAL ESTATE SECURITIES VALUE FUND, LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2FORM K-1:SSGA S&P 500 INDEX SL QP CTF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3FORM K-1:SSGA S&P 500 INDEX SL QP CTF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4FORM K-1:SSGA US AGGREGATE BOND INDEX SL QP CTF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5FORM K-1:SSGA US AGGREGATE BOND INDEX SL QP CTF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6FORM K-1:SSGA S&P 500 INDEX SL QP CTF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc740,000 SH PARKWAY PROPERTIES, INC.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc86,140.690 UNITS SSGA S & P 500 INDEX SL QP CTF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc989,182.726 UNITS SSGA US AGGREGATE BOND INDEX SL QP CTF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1028,860.029 UNITS SSGA US AGGREGATE BOND INDEX SL QP CTF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1135,592.255 UNITS SSGA US AGGREGATE BOND INDEX SL QP CTF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt04650156
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01780858
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt091260805
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt089479947
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt091260805
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt04903214
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt04903214
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt04903214
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt05032620
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0129406
IRS990PF/DistributableAmountGrp/TotalTaxAmt0129406
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt033000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01899
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt099797
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0129406
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03391
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0129406
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0129406
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0132797
IRS990PF/FMVAssetsEOYAmt0109931204
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt03028
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt03348
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt02553609
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt02553609
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01042500
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt037932
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt040689
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01236
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02757
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02757
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt087017450
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt089653486
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0108320537
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt086926338
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt088707196
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01421789
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01607910
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01607910
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt089482975
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt091264153
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0109931204
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03028
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03348
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt089482975
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt091264153
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt089479947
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt091260805
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0102185183
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0410264
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0101163452
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01532778
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0611467
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05032620
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0100652405
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0102185183
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt079948
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0PATRICIA G SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine10P O BOX 22703
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/City0JACKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/State0MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCode0392252703
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt05000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt120000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt25000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt35000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt45000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt55000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BARBARA A DAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1HOLMES S ADAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROGER P FRIOU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3S GRIFFIN NORQUIST JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JAMIE HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JERRY HOST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0FOUNDATION MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2FOUNDATION MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3FOUNDATION MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4FOUNDATION MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5FOUNDATION MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10P O BOX 22703
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11P O BOX 22703
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12P O BOX 22703
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13P O BOX 22703
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine14P O BOX 22703
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine15P O BOX 22703
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0JACKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1JACKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2JACKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3JACKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4JACKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City5JACKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State5MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode0392252703
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode1392252703
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode2392252703
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode3392252703

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,264,153
Liabilities
$3,348
Net assets
$91,260,805
Revenue
$6,861,227
Expenses
$5,080,369
Net income
$1,780,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$147$0.00$147$13.2$7.47$5.71
2023Detailed filing. Detailed filing data is available for this year.$141$0.00$141$11.9$7.44$4.43
2022Detailed filing. Detailed filing data is available for this year.$136$0.00$136$10.9$7.75$3.17
2021Detailed filing. Detailed filing data is available for this year.$133$0.00$133$18.6$7.31$11.3
2020Detailed filing. Detailed filing data is available for this year.$122$0.00$122$7.39$6.45$0.94
2019Detailed filing. Detailed filing data is available for this year.$121$0.00$121$18.9$7.08$11.9
2018Detailed filing. Detailed filing data is available for this year.$109$0.00$109$7.47$4.56$2.91
2017Detailed filing. Detailed filing data is available for this year.$106$0.00$106$9.11$4.39$4.72
2016Detailed filing. Detailed filing data is available for this year.$102$0.00$102$9.07$5.22$3.85
2015Detailed filing. Detailed filing data is available for this year.$97.7$0.00$97.7$9.00$5.32$3.68
2014Detailed filing. Detailed filing data is available for this year.$94.0$0.00$94.0$8.41$5.66$2.75
2013Detailed filing. Detailed filing data is available for this year.$91.3$0.00$91.3$6.86$5.08$1.78
2012Detailed filing. Detailed filing data is available for this year.$89.5$0.00$89.5$5.67
2011Detailed filing. Detailed filing data is available for this year.$90.1$0.00$90.1$6.03
2010Detailed filing. Detailed filing data is available for this year.$92.8$0.00$92.8$6.27