Civic Intelligence

Luckyday Foundation

990PF • Fiscal year 2020 • EIN 64-0617746

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 10, 2021

Organization Profile
PO 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.

2020 filings • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

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.

2020 filings • $100M-$250M nonprofits • Source year 2020

Asset Growth

29th percentile

0.8%

Faster asset growth than 29% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$121,972,113

Up $935,714 (+0.8%) from 2019

Net Assets

Up

$121,969,671

Up $935,554 (+0.8%) from 2019

Liabilities

Up

$2,442

Up $160 (+7.0%) from 2019

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin69th percentile

Revenue

Down

$7,385,347

Down $11,559,942 (-61%) from 2019

Expenses

Down

$6,449,793

Down $629,987 (-8.9%) from 2019

Net Income

Down

$935,554

Down $10,929,955 (-92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$121,972,113
Liabilities$2,442
Net Assets$121,969,671
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

2020

Revenue$7,385,347
Expenses$6,449,793
Net Income$935,554
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 10, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLMES S ADAMSChairman Of The Board-$20,000-$20,000
S GRIFFIN NORQUIST JRFoundation Manager-$5,000-$5,000
JAMIE HOUSTONFoundation Manager-$5,000-$5,000
JERRY HOSTFoundation Manager-$5,000-$5,000
KRISTIN R MERRELLFoundation Manager-$5,000-$5,000
Filing and Contact Details

Filer

Filer Name
The Luckyday Foundation
EIN
64-0617746
Phone
6012085171
Address
PO BOX 291, JACKSON, MS 39205-0291

Signing Officer

Name
Lyn P Crawford
Title
Vice President & Trust Officer
Phone
6012085171
Signed
2021-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Haddox Reid Eubank Betts Pllc
Address
188 EAST CAPITOL STREET STE 500, JACKSON, MS 39201
Preparer
Stephen C Hirn CPA
Phone
6019482924
Raw XML AppendixShowing 400 of 763 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/GrossSalesPriceAmt258859
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/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PRIME PROPERTY FUND LLC CAPITAL GAIN DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3FROM K-1: SS S&P 500 INDEX SL CTF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4FROM K-1: SS S&P 500 INDEX SL CTF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5FROM K-1: SS S&P 500 INDEX SL CTF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6FROM K-1: SS U.S. AGGREGATE BOND INDEX SL CTF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7FROM K-1: SS U.S. AGGREGATE BOND INDEX SL CTF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8FROM K-1: SEAPORT REAL ESTATE SECRUITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9FROM K-1: SEAPORT REAL ESTATE SECRUITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10DODGE & COX INCOME FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt03914063
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0935554
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0121969671
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0121034117
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0121969671
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt06408408
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt06408408
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt06408408
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt06504868
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt096460
IRS990PF/DistributableAmountGrp/TotalTaxAmt096460
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0120000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0336457
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt096460
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0239997
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt0119997
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt096460
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt096460
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0336457
IRS990PF/FMVAssetsEOYAmt0144507020
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt02553609
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt02553609
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt039580
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt040083
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02117
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0503
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0504
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0120645243
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0121192115
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0143727021
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt02282
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02442
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0118480508
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0119416062
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0389039
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0779495
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0779495
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0121036399
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0121972113
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0144507020
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02282
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02442
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0121036399
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0121972113
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0121034117
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0121969671
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0132078528
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0725888
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0131067222
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01981178
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0285418
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt06504868
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0130097350
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0132078528
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0102163
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0PATRICIA G SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt01020 HIGHLAND COLONY PARKWAY SUITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine2Txt0804
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0RIDGELAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd039157
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt020000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt15000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt25000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt35000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt45000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HOLMES S ADAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1S GRIFFIN NORQUIST JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMIE HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JERRY HOST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4KRISTIN R MERRELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1FOUNDATION MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2FOUNDATION MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3FOUNDATION MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4FOUNDATION MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01020 HIGHLAND COLONY PARKWAY SUITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11020 HIGHLAND COLONY PARKWAY SUITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21020 HIGHLAND COLONY PARKWAY SUITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31020 HIGHLAND COLONY PARKWAY SUITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41020 HIGHLAND COLONY PARKWAY SUITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0804
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt1804
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt2804
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt3804
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt4804
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0RIDGELAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1RIDGELAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2RIDGELAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3RIDGELAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4RIDGELAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd039157
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd139157
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd239157
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd339157
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd439157
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt05882403
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt05882403
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt05882403
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,972,113
Liabilities
$2,442
Net assets
$121,969,671
Revenue
$7,385,347
Expenses
$6,449,793
Net income
$935,554
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