Civic Intelligence

Pearl River Community College Development Foundation Inc.

990 • Fiscal year 2014 • EIN 64-0750513

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization ProfileWWW.PRCC.EDU/ALUMNI/FOUNDATION
Station A Box 23739470

(601) 403-1182

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$5,725,548

Up $668,935 (+13%) from 2013

Net Assets

Up

$5,705,245

Up $678,263 (+13%) from 2013

Liabilities

Down

$20,303

Down $9,328 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin89th percentile

Revenue

$1,610,421

No earlier filing loaded for comparison.

Expenses

Up

$928,221

Up $213,802 (+30%) from 2013

Net Income

$682,200

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,873,734Liabilities 2011: $11,203Net Assets 2011: $4,862,5312011Assets 2012: $4,807,293Liabilities 2012: $11,063Net Assets 2012: $4,796,2302012Assets 2013: $5,056,613Liabilities 2013: $29,631Net Assets 2013: $5,026,9822013Assets 2014: $5,725,548Liabilities 2014: $20,303Net Assets 2014: $5,705,2452014Assets 2015: $5,901,135Liabilities 2015: $12,857Net Assets 2015: $5,888,2782015Assets 2016: $5,688,861Liabilities 2016: $13,865Net Assets 2016: $5,674,9962016Assets 2017: $8,835,397Liabilities 2017: $12,204Net Assets 2017: $8,823,1932017Assets 2018: $9,079,116Liabilities 2018: $71,789Net Assets 2018: $9,007,3272018Assets 2019: $8,956,310Liabilities 2019: $30,858Net Assets 2019: $8,925,4522019Assets 2020: $8,456,381Liabilities 2020: $48,048Net Assets 2020: $8,408,3332020Assets 2021: $10,258,511Liabilities 2021: $17,996Net Assets 2021: $10,240,5152021Assets 2022: $9,768,525Liabilities 2022: $33,879Net Assets 2022: $9,734,6462022Assets 2023: $10,342,740Liabilities 2023: $0Net Assets 2023: $10,342,7402023Assets 2024: $17,816,120Liabilities 2024: $0Net Assets 2024: $17,816,1202024

Highlighted filing

2014

Assets$5,725,548
Liabilities$20,303
Net Assets$5,705,245
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $770,2092011Expenses 2012: $764,8632012Expenses 2013: $714,4192013Revenue 2014: $1,610,421Expenses 2014: $928,221Net Income 2014: $682,2002014Revenue 2015: $1,154,405Expenses 2015: $971,372Net Income 2015: $183,0332015Revenue 2016: $767,086Expenses 2016: $980,368Net Income 2016: -$213,2822016Revenue 2017: $4,173,344Expenses 2017: $1,025,147Net Income 2017: $3,148,1972017Revenue 2018: $1,451,599Expenses 2018: $1,267,465Net Income 2018: $184,1342018Revenue 2019: $1,592,357Expenses 2019: $1,674,232Net Income 2019: -$81,8752019Revenue 2020: $1,434,934Expenses 2020: $1,490,346Net Income 2020: -$55,4122020Revenue 2021: $2,886,259Expenses 2021: $1,054,077Net Income 2021: $1,832,1822021Revenue 2022: $2,432,470Expenses 2022: $1,761,693Net Income 2022: $670,7772022Revenue 2023: $2,144,468Expenses 2023: $1,897,554Net Income 2023: $246,9142023Revenue 2024: $8,840,850Expenses 2024: $2,046,241Net Income 2024: $6,794,6092024

Highlighted filing

2014

Revenue$1,610,421
Expenses$928,221
Net Income$682,200
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$1,610,421
Mission and Program Overview

Mission

TO PROVIDE SCHOLARSHIPS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,327,214$4,612,750▲ $2,285,536
Cash and Non-Interest-Bearing Accounts$664,501$762,798▲ $98,297
Savings and Temporary Cash Investments$2,060,884$350,000▼ $1,710,884
Land, Buildings, and Equipment, Net$77--
Total Assets$5,052,676$5,725,548▲ $672,872
Liabilities
Accounts Payable and Accrued Expenses$29,631$20,303▼ $9,328
Total Liabilities$29,631$20,303▼ $9,328
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,171,582$3,786,849▲ $615,267
Temporarily Rstr Net Assets$1,087,860$1,195,718▲ $107,858
Unrestricted Net Assets$763,603$722,678▼ $40,925
Total Net Assets Fund Balance$5,023,045$5,705,245▲ $682,200
Total Liabilities and Net Assets / Fund Balance$5,052,676$5,725,548▲ $672,872

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$46,237$46,237
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Verlene ColeChairperson
Allen AndersonBoard Member
Berlon LeeBoard Member
Charlotte TravisBoard Member
Emmet FoxworthBoard Member
Francis HerrinBoard Member
Gene OwensBoard Member
Hon Jay LagasseBoard Member
John HoustonBoard Member
Joshua MarsBoard Member
Mark StockstillBoard Member
Mark WallaceBoard Member
Martha WilksBoard Member
Sidney MaloneBoard Member
Tom LongoBoard Member
Tracy WaitsBoard Member
Ernie LovellExecutive Di
Mary Lynn SmithSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$1,175,628
Program Service Revenue
$0
Investment Income
$156,669
Other Revenue
$278,124
All Other Contributions
$1,175,628
Change in Net Assets
$682,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,610,421
Total Revenue per Audited Statements
$1,610,421
Total Revenue per Form 990
$1,610,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$567,420
Grants and Similar Amounts Paid$360,801
Total Fundraising Expense$24,875
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$360,801--$360,801
Fees for Services Other-$15,912$24,875$40,787
All Other Expenses-$19,088-$19,088
Other Expenses-$16,413-$16,413
Fees for Services Accounting-$7,925-$7,925
Travel-$2,455-$2,455
Office Expenses-$2,037-$2,037
Depreciation Depletion$77--$77
Total Functional Expenses$360,878$542,468$24,875$928,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$928,221
Total Expenses per Audited Statements$928,221
Total Expenses per Form 990$928,221
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
64-0750513

Signing Officer

Name
Ernie Lovell
Title
Executive Director
Signed
2015-02-16

Organization Details

Voting Board Members
17
Independent Board Members
17
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Non cash contributions - certain donations are available for transfer to the college for their use. Non investment depreciation”

Raw XML Appendix400 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/OtherRevenueTotalAmt0278124
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03171582
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03786849
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL EXPENSES-THE FOUNDATION RECEIVES CONTRIBUTIONS FROM INDIVIDUALS AND BUSINESSES THAT ARE RESTRICTED TO PAY EXPENSES WITHIN VARIOUS EDUCATION DEPARTMENTS AND CLUBS.
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NON CASH CONTRIBUTIONS - CERTAIN DONATIONS ARE AVAILABLE FOR TRANSFER TO THE COLLEGE FOR THEIR USE. NON INVESTMENT DEPRECIATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt077
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0773059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0285300
IRS990/PYInvestmentIncomeAmt071472
IRS990/PYOtherExpensesAmt0433056
IRS990/PYOtherRevenueAmt0100640
IRS990/PYRevenuesLessExpensesAmt0226815
IRS990/PYTotalExpensesAmt0718356
IRS990/PYTotalRevenueAmt0945171
IRS990/ReconcilationRevenueExpnssAmt0682200
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02060884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350000
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01175628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0773059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0695961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01001619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0696688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04342955
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0434793
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04342955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01175628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0773059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0695961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01001619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0696688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04342955
IRS990ScheduleA/TotalSupportAmt04342955
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0928221
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046237
IRS990ScheduleD/RevenueSubtotalAmt01610421
IRS990ScheduleD/TotalExpensesPerForm990Amt0928221
IRS990ScheduleD/TotalRevenuePerForm990Amt01610421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01610421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0928221
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0360801
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NON CASH CONTRIBUTIONS - CERTAIN DONATIONS ARE AVAILABLE FOR TRANSFER TO THE COLLEGE FOR THEIR USE. NON INVESTMENT DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01087860
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01195718
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05052676
IRS990/TotalAssetsEOYAmt05725548
IRS990/TotalAssetsGrp/BOYAmt05052676
IRS990/TotalAssetsGrp/EOYAmt05725548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01175628
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024875
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0542468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0928221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029631
IRS990/TotalLiabilitiesEOYAmt020303
IRS990/TotalLiabilitiesGrp/BOYAmt029631
IRS990/TotalLiabilitiesGrp/EOYAmt020303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05023045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05705245
IRS990/TotalOtherProgSrvcExpenseAmt077
IRS990/TotalProgramServiceExpensesAmt0360878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0434793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01610421
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05052676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05725548
IRS990/TravelGrp/ManagementAndGeneralAmt02455
IRS990/TravelGrp/TotalAmt02455
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0763603
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0722678
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNIE LOVELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10PEARL RIVER COMMUNITY COLLEGE
ReturnHeader/Filer/BusinessName/BusinessNameLine20DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PEAR
ReturnHeader/Filer/EIN0640750513
ReturnHeader/Filer/USAddress/AddressLine10STATION A BOX 237
ReturnHeader/Filer/USAddress/City0POPLARVILLE
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HERZOG CPA COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 17986
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HATTIESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039404
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/ReturnTs02015-02-16T14:59:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,725,548
Liabilities
$20,303
Net assets
$5,705,245
Revenue
$1,610,421
Expenses
$928,221
Net income
$682,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$8.84$2.05$6.79
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$2.14$1.90$0.25
2022Detailed filing. Detailed filing data is available for this year.$9.77$0.03$9.73$2.43$1.76$0.67
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.02$10.2$2.89$1.05$1.83
2020Detailed filing. Detailed filing data is available for this year.$8.46$0.05$8.41$1.43$1.49$0.06
2019Detailed filing. Detailed filing data is available for this year.$8.96$0.03$8.93$1.59$1.67$0.08
2018Detailed filing. Detailed filing data is available for this year.$9.08$0.07$9.01$1.45$1.27$0.18
2017Detailed filing. Detailed filing data is available for this year.$8.84$0.01$8.82$4.17$1.03$3.15
2016Summary only. Only limited summary data is available for this year.$5.69$0.01$5.67$0.77$0.98$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.90$0.01$5.89$1.15$0.97$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.73$0.02$5.71$1.61$0.93$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.03$5.03$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.01$4.80$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.01$4.86$0.77