Civic Intelligence

Colbert Foundation

990PF • Fiscal year 2024 • EIN 64-0737344

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 15, 2025

Organization Profile
1905 Community Bank WayFlowood, MS 39232

(601) 919-4200

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-7.2%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$229,160

Up $31,501 (+16%) from 2023

Net Assets

Up

$225,646

Up $27,987 (+14%) from 2023

Liabilities

Up

$3,514

Up $3,514 from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin81st percentile

Revenue

Down

$97,290

Down $7,512 (-7.2%) from 2023

Expenses

Down

$69,303

Down $64,367 (-48%) from 2023

Net Income

Up

$27,987

Up $56,855 (+197%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2024

Assets$229,160
Liabilities$3,514
Net Assets$225,646
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

2024

Revenue$97,290
Expenses$69,303
Net Income$27,987
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 15, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

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
1905 COMMUNITY BANK WAY, FLOWOOD, MS 39232

Signing Officer

Name
Thomas W Colbert
Title
President
Phone
6019194200
Signed
2025-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Price & Co Pa
Address
PO BOX 364, FOREST, MS 39074
Preparer
William N Price Jr CPA
Phone
6014694020
Raw XML Appendix310 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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AccountingFeesSchedule/AccountingFeesDetail/Amt02000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0PRICE & CO., P.A. FORM 990-PF PREPARATION
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02000
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1107787
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0AMERICAN EAGLE GOLD COINS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1LOST RABBIT DEVELOPMENT, LLC
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS W COLBERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1THOMAS W COLBERT JR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MS
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06019194200
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION SHOULD INCLUDE INFORMATION NECESSARY TO DETERMINE QUALIFICATION UNDER SEC. 501 (c) (3)
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THOMAS W COLBERT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06019194200
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01905 COMMUNITY BANK WAY
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
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0THOMAS W COLBERT
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04859
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt062000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt050000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0104501
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0113100
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt011951
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt011951
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0329601
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt062000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt050000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0104501
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0113100
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0341552
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0341552
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04859
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt062252
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LEASE OPERATING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt062252
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt062252
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt097265
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OIL WORKING INTEREST
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt097265
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt097265
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO ATLANTIC OPERATING II LLC
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03514
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt04574
TaxesSchedule/TaxesDetail/Amt0477
TaxesSchedule/TaxesDetail/Amt14574
TaxesSchedule/TaxesDetail/CategoryTxt0INTERNAL REVENUE SERVICE
TaxesSchedule/TaxesDetail/CategoryTxt1OIL PRODUCTION TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt04574
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS W COLBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019194200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLBERT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLB
ReturnHeader/Filer/EIN0640737344
ReturnHeader/Filer/PhoneNum06019194200
ReturnHeader/Filer/USAddress/AddressLine1Txt01905 COMMUNITY BANK WAY
ReturnHeader/Filer/USAddress/CityNm0FLOWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039232
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640810266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICE & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 364
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039074
ReturnHeader/PreparerPersonGrp/PhoneNum06014694020
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM N PRICE JR CPA
ReturnHeader/ReturnTs02025-03-04T09:28:05-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,160
Liabilities
$3,514
Net assets
$225,646
Revenue
$97,290
Expenses
$69,303
Net income
$27,987
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