Civic Intelligence

Mississippi Pharmacy Foundationinc

EIN 64-0745377 • 501(c)3 • Jackson, MS

Profile

To institute, sponsor, establish, foster and promote education programs and research projects in the field of pharmacy including but not limtied to career counseling and student assistance, post-graduate education, professional utilization and public health education and assistance; to ensure that the pharmacy profession in mississippi sustains its continuing need for competently trained pharmacists whose training is used to the fullest extent possible in providing health care services to the citizens of mississippi

PO Box 16861Jackson, MS 39236-3923

none

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

7th percentile

-174%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-35%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $172,074 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $15,654 (-100%) from 2020

Revenue

Down

$10,112

Down $5,358 (-35%) from 2020

Expenses

Down

$27,703

Down $161,332 (-85%) from 2020

Net Income

Up

-$17,591

Up $155,974 (+90%) from 2020

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $243,161Liabilities 2011: $0Net Assets 2011: $243,1612011Assets 2012: $232,971Liabilities 2012: $0Net Assets 2012: $232,9712012Assets 2013: $231,691Liabilities 2013: $02013Assets 2014: $251,709Liabilities 2014: $12,500Net Assets 2014: $239,2092014Assets 2015: $240,772Liabilities 2015: $11,577Net Assets 2015: $229,1952015Assets 2016: $222,099Liabilities 2016: $4,068Net Assets 2016: $218,0312016Assets 2017: $207,860Liabilities 2017: $0Net Assets 2017: $207,8602017Assets 2018: $201,381Liabilities 2018: $0Net Assets 2018: $201,3812018Assets 2019: $189,219Liabilities 2019: $0Net Assets 2019: $189,2192019Assets 2020: $172,074Liabilities 2020: $156,420Net Assets 2020: $15,6542020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $6,268Expenses 2011: $28,089Net Income 2011: -$21,8212011Expenses 2012: $28,9342012Revenue 2013: $31,739Expenses 2013: $33,019Net Income 2013: -$1,2802013Revenue 2014: $44,035Expenses 2014: $36,517Net Income 2014: $7,5182014Revenue 2015: $18,300Expenses 2015: $28,314Net Income 2015: -$10,0142015Revenue 2016: $17,832Expenses 2016: $28,996Net Income 2016: -$11,1642016Revenue 2017: $26,036Expenses 2017: $36,207Net Income 2017: -$10,1712017Revenue 2018: $24,433Expenses 2018: $30,912Net Income 2018: -$6,4792018Revenue 2019: $17,170Expenses 2019: $29,332Net Income 2019: -$12,1622019Revenue 2020: $15,470Expenses 2020: $189,035Net Income 2020: -$173,5652020Revenue 2021: $10,112Expenses 2021: $27,703Net Income 2021: -$17,5912021

Highlighted filing

2021

Revenue$10,112
Expenses$27,703
Net Income-$17,591

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$177,889
Mission and Program Overview

Mission

To institute, sponsor, establish, foster and promote education programs and research projects in the field of pharmacy including but not limtied to career counseling and student assistance, post-graduate education, professional utilization and public health education and assistance; to ensure that the pharmacy profession in mississippi sustains its continuing need for competently trained pharmacists whose training is used to the fullest extent possible in providing health care services to the citizens of mississippi

Program Services

DescriptionGrantsExpenses
PROMOTE EDUCATION PROGRAMS FOR MEMBERS OF PHARMACY PROFESSION$22,897$22,897
RENTAL EXPENSES FROM RENTING TO AN AFFILIATED EXEMPT ORG.-$4,806
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSS GUSATELLAPresident-$0--
BEAU COXExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Mississippi Pharmacy Foundationinc
EIN
64-0745377
Phone
6623156169
Address
PO BOX 16861, JACKSON, MS 39236-3923

Signing Officer

Name
Beau Cox
Title
Executive Director Mpha
Phone
6623156169
Signed
2021-11-15

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
105 WEST WASHINGTON STREET A1, RIDGELAND, MS 39157
Preparer
Charles N Spain CPA
Phone
6019820010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Class of activity: educational name: ms pharmacists assn address: 341 edgewood terrace jackson, ms 39206 cash contribution: 22,897

Form 990-ez, Part I, Line 16

Expenses prop mgmt fee autumn wood 785 security 84 total 869

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 1,937

Form 990-ez, Part II, Line 26

Due to ms pharmacists assn 156,420 0

Form 990-ez, Part III

To institute, sponsor, establish, foster and promote education programs and research projects in the field of pharmacy including but not limtied to career counseling and student assistance, post-graduate education, professional utilization and public health education and assistance; to ensure that the pharmacy profession in mississippi sustains its continuing need for competently trained pharmacists whose training is used to the fullest extent possible in providing health care services to the citizens of mississippi

Form 990-ez, Part III, Line 31

Rental expenses from renting to an affiliated exempt org.

Raw XML Appendix151 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1BEAU COX
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IRS990EZ/BooksInCareOfDetail/PersonNm0BEAU COX
IRS990EZ/BooksInCareOfDetail/PhoneNum06623156169
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 16861
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039236
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0true
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IRS990EZ/OtherChangesInNetAssetsAmt01937
IRS990EZ/OtherExpensesTotalAmt0869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INSTITUTE, SPONSOR, ESTABLISH, FOSTER AND PROMOTE EDUCATION PROGRAMS AND RESEARCH PROJECTS IN THE FIELD OF PHARMACY INCLUDING BUT NOT LIMTIED TO CAREER COUNSELING AND STUDENT ASSISTANCE, POST-GRADUATE EDUCATION, PROFESSIONAL UTILIZATION AND PUBLIC HEALTH EDUCATION AND ASSISTANCE; TO ENSURE THAT THE PHARMACY PROFESSION IN MISSISSIPPI SUSTAINS ITS CONTINUING NEED FOR COMPETENTLY TRAINED PHARMACISTS WHOSE TRAINING IS USED TO THE FULLEST EXTENT POSSIBLE IN PROVIDING HEALTH CARE SERVICES TO THE CITIZENS OF MISSISSIPPI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE EDUCATION PROGRAMS FOR MEMBERS OF PHARMACY PROFESSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RENTAL EXPENSES FROM RENTING TO AN AFFILIATED EXEMPT ORG.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022897
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022897
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14806
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0177889
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0156420
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027703
IRS990EZ/TotalProgramServiceExpensesAmt027703
IRS990EZ/TotalRevenueAmt010112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07169
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07169
IRS990ScheduleA/TotalSupportAmt07169
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-06-25
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0640342870
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt05563
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(6)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0MISSISSIPPI PHARMACISTS ASSN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 16861
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0JACKSON
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd039236
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0SEE RESOLUTION OF DISSOLUTION
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: EDUCATIONAL NAME: MS PHARMACISTS ASSN ADDRESS: 341 EDGEWOOD TERRACE JACKSON, MS 39206 CASH CONTRIBUTION: 22,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROP MGMT FEE AUTUMN WOOD 785 SECURITY 84 TOTAL 869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1,937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO MS PHARMACISTS ASSN 156,420 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO INSTITUTE, SPONSOR, ESTABLISH, FOSTER AND PROMOTE EDUCATION PROGRAMS AND RESEARCH PROJECTS IN THE FIELD OF PHARMACY INCLUDING BUT NOT LIMTIED TO CAREER COUNSELING AND STUDENT ASSISTANCE, POST-GRADUATE EDUCATION, PROFESSIONAL UTILIZATION AND PUBLIC HEALTH EDUCATION AND ASSISTANCE; TO ENSURE THAT THE PHARMACY PROFESSION IN MISSISSIPPI SUSTAINS ITS CONTINUING NEED FOR COMPETENTLY TRAINED PHARMACISTS WHOSE TRAINING IS USED TO THE FULLEST EXTENT POSSIBLE IN PROVIDING HEALTH CARE SERVICES TO THE CITIZENS OF MISSISSIPPI
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEAU COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR MPHA
ReturnHeader/BusinessOfficerGrp/PhoneNum06623156169
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSISSIPPI PHARMACY FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0640745377
ReturnHeader/Filer/PhoneNum06623156169
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16861
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0392363923
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 WEST WASHINGTON STREET A1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06019820010
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES N SPAIN CPA
ReturnHeader/ReturnTs02021-11-15T14:32:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEAU
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COX
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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