Civic Intelligence

Colbert Foundation

990PF • Fiscal year 2015 • EIN 64-0737344

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 13, 2016

PO Box 320849Flowood, MS 39232

(601) 919-4200

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.1%

Faster asset growth than 63% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-53%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$514,736

Up $20,198 (+4.1%) from 2014

Net Assets

Up

$514,736

Up $20,198 (+4.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$109,836

Down $124,710 (-53%) from 2014

Expenses

Down

$89,638

Down $73,470 (-45%) from 2014

Net Income

Down

$20,198

Down $51,240 (-72%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $209,469Liabilities 2011: $409,0002011Assets 2012: $213,834Liabilities 2012: $407,000Net Assets 2012: -$193,1662012Assets 2013: $423,100Liabilities 2013: $0Net Assets 2013: $423,1002013Assets 2014: $494,538Liabilities 2014: $0Net Assets 2014: $494,5382014Assets 2015: $514,736Liabilities 2015: $0Net Assets 2015: $514,7362015Assets 2016: $515,354Liabilities 2016: $0Net Assets 2016: $515,3542016Assets 2017: $531,290Liabilities 2017: $0Net Assets 2017: $531,2902017Assets 2018: $332,889Liabilities 2018: $0Net Assets 2018: $332,8892018Assets 2019: $352,030Liabilities 2019: $0Net Assets 2019: $352,0302019Assets 2020: $246,275Liabilities 2020: $0Net Assets 2020: $246,2752020Assets 2021: $190,291Liabilities 2021: $0Net Assets 2021: $190,2912021Assets 2022: $226,527Liabilities 2022: $0Net Assets 2022: $226,5272022Assets 2023: $197,659Liabilities 2023: $0Net Assets 2023: $197,6592023Assets 2024: $229,160Liabilities 2024: $3,514Net Assets 2024: $225,6462024

Highlighted filing

2015

Assets$514,736
Liabilities$0
Net Assets$514,736

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $557,608Expenses 2011: $289,874Net Income 2011: $267,7342011Expenses 2012: $451,7132012Revenue 2013: $948,971Expenses 2013: $332,705Net Income 2013: $616,2662013Revenue 2014: $234,546Expenses 2014: $163,108Net Income 2014: $71,4382014Revenue 2015: $109,836Expenses 2015: $89,638Net Income 2015: $20,1982015Revenue 2016: $83,038Expenses 2016: $82,420Net Income 2016: $6182016Revenue 2017: $127,475Expenses 2017: $111,539Net Income 2017: $15,9362017Revenue 2018: $96,566Expenses 2018: $294,967Net Income 2018: -$198,4012018Revenue 2019: $80,974Expenses 2019: $61,833Net Income 2019: $19,1412019Revenue 2020: $60,839Expenses 2020: $166,594Net Income 2020: -$105,7552020Revenue 2021: $104,110Expenses 2021: $160,094Net Income 2021: -$55,9842021Revenue 2022: $149,927Expenses 2022: $113,691Net Income 2022: $36,2362022Revenue 2023: $104,802Expenses 2023: $133,670Net Income 2023: -$28,8682023Revenue 2024: $97,290Expenses 2024: $69,303Net Income 2024: $27,9872024

Highlighted filing

2015

Revenue$109,836
Expenses$89,638
Net Income$20,198
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 13, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS W COLBERTPresident-$0--
THOMAS W COLBERT JRVice-President-$0--
ANN B COLBERTSecretary-$0--
WILLARD G BUTLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Colbert Foundation
EIN
64-0737344
Phone
6019194200
Address
PO BOX 320849, FLOWOOD, MS 39232

Signing Officer

Name
Thomas W Colbert
Title
President
Phone
6019194200
Signed
2016-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Price & Co Pa
Address
PO BOX 364, FOREST, MS 39074
Preparer
William N Price Jr
Phone
6014694020
Raw XML AppendixShowing 400 of 434 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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0DIVIDENDS AND INTEREST INCOME PROVIDED FUNDING TO HELP OFFSET
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1ADMINISTRATIVE, ACCOUNTING, AND RELATED EXPENSES.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2OTHER REVENUE PROVIDED FUNDING FOR THE RELIGIOUS AND EDUCATIONAL,
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3CONTRIBUTIONS LISTED ON PAGE 11.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt4ASSET SALES PROVIDED FUNDING FOR THE RELIGIOUS AND EDUCATIONAL
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt5CONTRIBUTIONS LISTED ON PAGE 11.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06019194200
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0FLOWOOD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd039232
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0RECIPIENTS MUST BE EXEMPT UNDER SEC. 501(C)(3)
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1IN TOUCH MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2TUPELO CHILDREN'S MANSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3PROSPECT UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CHICKASWA COUNTY HISTORICAL & GENEALOGICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5LAKELAND PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6MISSISSIPPI FIREFIGHTERS ASSISTANCE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7NATIONAL RIFLE ASSOCIATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 7900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 167
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31207 HIGHWAY 8 EAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 42
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt55212 LAKELAND DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6629 MARQUETTE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 5200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0JACKSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ATLANTA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7FORRESTER CENTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0392079987
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1303579979
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt020268
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt055420
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0147149
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0190757
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt018422
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0115000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0115000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0431548
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt019800
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt055420
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0147149
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0190757
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt018422
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019800
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt019800
IRS990PF/UndistributedIncomeGrp/Taxable2Amt013670
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0546548
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0526748
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt020268
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt013670
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt059649
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt15
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LEASE OPERATING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PARTNERSHIP EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt059649
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt15
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt059649
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt254
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0106869
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OIL WORKING INTEREST
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MISCELLANEOUS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0106869
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0106869
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt067
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt067
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0HIGHWAY 80 INVESTMENTS, LTD. INVESTMENT ADVICE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt067
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt018
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt15193
TaxesSchedule/TaxesDetail/Amt02843

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.04$2.26$0.97$0.69$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.05$1.34$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.50$1.14$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.04$1.60$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.61$1.67$1.06
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.81$0.62$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.97$2.95$1.98
2017Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$1.27$1.12$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.83$0.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$1.10$0.90$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$2.35$1.63$0.71
2013Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$9.49$3.33$6.16
2012Detailed filing. Detailed filing data is available for this year.$2.14$4.07$1.93$4.52
2011Summary only. Only limited summary data is available for this year.$2.09$4.09$5.58$2.90$2.68