Civic Intelligence

Ballet Mississippi Foundation

EIN 64-0668124 • 501(c)3

401 Roses Bluff Drive39110
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$508,139

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$508,139

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$25,740

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $508,139Liabilities 2011: $0Net Assets 2011: $508,1392011

Highlighted filing

2011

Assets$508,139
Liabilities$0
Net Assets$508,139
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Expenses 2011: $25,7402011

Highlighted filing

2011

Revenue-
Expenses$25,740
Net Income-
Open 2011 Filing

Filings

Most recent year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$508,139
Liabilities
$0
Net assets
$508,139
Revenue
-
Expenses
$25,740
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.00$5.08$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Dec 13, 2011
Return Version
2010v3.4
Gross Receipts
$27,565
Filing and Contact Details

Filer

EIN
64-0668124
Raw XML Appendix315 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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IRS990/AddressPrincipalOfficerUS/ZIPCode039110
IRS990/BenefitsPaidToMembersCY00
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IRS990/OtherExpensesCurrentYear07040
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IRS990/RevenuesLessExpensesCY01825
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IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
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IRS990ScheduleA/SumOfAmounts018700
IRS990ScheduleA/SupportedOrgInformation/Amount018700
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IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities0508067
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: BALLET MISSISSIPPI FOUNDATION HAS HISTORICALLY ONLY PROVIDED GRANTS TO ITS SUPPORTED ORGANIZATION, BALLET MISSISSIPPI, INC.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 1787
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IRS990ScheduleI/RecordsMaintained01
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IRS990ScheduleO/GeneralExplanation/Explanation0BALLET MISSISSIPPI FOUNDATON DISTRIBUTES 100% OF THE ANNUAL EARNINGS ON INVESTMENTS EACH QUARTER TO BALLET MISSISSIPPI, LESS THE ANNUAL ACCOUNTANT'S FEE FOR TAX RETURN PREPARATION AND ANY BANK FEES. THIS ARRANGEMENT FOR THE DISTRIBUTION OF FUNDS HAS NOT CHANGED IN MANY YEARS. THEREFORE, THE GOVERNING BODY OF THE FOUNDATION DOES NOT MEET REGULARLY; HOWEVER, IF ANY ISSUES ARISE IN THE FUNDS DISTRIBUTION PROCESS, THE TREASURER CONSULTS THE BOARD AT THAT POINT.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS CPA PREPARED AND THEN REVIEWED AND SIGNED BY THE TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, AS WELL AS ALL FINANCIAL RECORDS, ARE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT MAINTAIN A CONFLICT OF INTEREST POLICY.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640668124
ReturnHeader/Filer/Name/BusinessNameLine10BALLET MISSISSIPPI FOUNDATION
ReturnHeader/Filer/NameControl0BALL
ReturnHeader/Filer/Phone06018569518
ReturnHeader/Filer/USAddress/AddressLine10401 ROSES BLUFF DRIVE
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ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039110
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-12-13
ReturnHeader/Officer/Name0WILLIAM M BARRON
ReturnHeader/Officer/Phone06018569518
ReturnHeader/Officer/Title0SECRETARY - TREASURER
ReturnHeader/Preparer/DatePrepared02011-12-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HORNE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101020 HIGHLAND COLONY PKWY STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RIDGELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039157
ReturnHeader/Preparer/Name0AMIE T WHITTINGTON CPA
ReturnHeader/Preparer/Phone06013261000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-15T14:30:38-06:00

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