Civic Intelligence

E E Bass Education and Development Foundation Inc.

990 • Fiscal year 2025 • EIN 64-0762436

Jan 01, 2025 to Dec 31, 2025

PO Box 5337Greenville, MS 38701

(662) 332-2246

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.25x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

52nd percentile

4.6%

Faster asset growth than 52% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$3,604,018

Up $158,735 (+4.6%) from 2024

Net Assets

Up

$3,512,037

Up $66,833 (+1.9%) from 2024

Liabilities

Up

$91,981

Up $91,902 (+116332%) from 2024

Revenue

Up

$365,421

Up $182,662 (+100%) from 2024

Expenses

Up

$298,588

Up $28,128 (+10%) from 2024

Net Income

Up

$66,833

Up $154,534 (+176%) from 2024

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,480,950Liabilities 2011: $0Net Assets 2011: $2,480,9422011Assets 2012: $2,521,275Liabilities 2012: $0Net Assets 2012: $2,521,2752012Assets 2013: $2,500,059Liabilities 2013: $0Net Assets 2013: $2,500,0592013Assets 2014: $2,481,201Liabilities 2014: $0Net Assets 2014: $2,481,2012014Assets 2015: $2,481,140Liabilities 2015: $60,536Net Assets 2015: $2,420,6042015Assets 2016: $3,296,194Liabilities 2016: $0Net Assets 2016: $3,296,1942016Assets 2017: $3,348,165Liabilities 2017: $0Net Assets 2017: $3,348,1652017Assets 2018: $3,319,404Liabilities 2018: $0Net Assets 2018: $3,319,4042018Assets 2019: $3,284,830Liabilities 2019: $0Net Assets 2019: $3,284,8302019Assets 2020: $3,257,452Liabilities 2020: $0Net Assets 2020: $3,257,4522020Assets 2021: $3,223,068Liabilities 2021: $0Net Assets 2021: $3,223,0682021Assets 2022: $3,211,577Liabilities 2022: $15,096Net Assets 2022: $3,196,4812022Assets 2023: $3,535,044Liabilities 2023: $2,139Net Assets 2023: $3,532,9052023Assets 2024: $3,445,283Liabilities 2024: $79Net Assets 2024: $3,445,2042024Assets 2025: $3,604,018Liabilities 2025: $91,981Net Assets 2025: $3,512,0372025

Highlighted filing

2025

Assets$3,604,018
Liabilities$91,981
Net Assets$3,512,037

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $244,719Expenses 2011: $33,943Net Income 2011: $210,7762011Revenue 2012: $64,114Expenses 2012: $23,781Net Income 2012: $40,3332012Revenue 2013: $10,917Expenses 2013: $32,133Net Income 2013: -$21,2162013Revenue 2014: $30,097Expenses 2014: $48,955Net Income 2014: -$18,8582014Revenue 2015: $71Expenses 2015: $60,868Net Income 2015: -$60,7972015Revenue 2016: $916,798Expenses 2016: $41,208Net Income 2016: $875,5902016Revenue 2017: $83,949Expenses 2017: $31,978Net Income 2017: $51,9712017Revenue 2018: $6,431Expenses 2018: $35,192Net Income 2018: -$28,7612018Revenue 2019: $0Expenses 2019: $34,574Net Income 2019: -$34,5742019Revenue 2020: $38,250Expenses 2020: $65,628Net Income 2020: -$27,3782020Revenue 2021: $51,884Expenses 2021: $86,268Net Income 2021: -$34,3842021Revenue 2022: $55,488Expenses 2022: $82,075Net Income 2022: -$26,5872022Revenue 2023: $453,998Expenses 2023: $117,574Net Income 2023: $336,4242023Revenue 2024: $182,759Expenses 2024: $270,460Net Income 2024: -$87,7012024Revenue 2025: $365,421Expenses 2025: $298,588Net Income 2025: $66,8332025

Highlighted filing

2025

Revenue$365,421
Expenses$298,588
Net Income$66,833
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 1, 2026
Return Version
2025v4.0
Gross Receipts
$365,421
Mission and Program Overview

Mission

To restore historic buildings to be used as a facility for the promotion of the arts through education and programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,334,164$3,522,694▲ $188,530
Rtn Earn Endowment Incm Other Fnds$3,445,204$3,512,037▲ $66,833
Cash and Non-Interest-Bearing Accounts$111,116$81,321▼ $29,795
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,445,283$3,604,018▲ $158,735
Other Assets Total$3$3→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$91,981-
Accounts Payable and Accrued Expenses$79--
Total Liabilities$79$91,981▲ $91,902
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,445,204$3,512,037▲ $66,833
Total Liabilities and Net Assets / Fund Balance$3,445,283$3,604,018▲ $158,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,935,434$496,025$3,431,459
Other Land Buildings$251,141$186,261$437,402
Equipment$246,835$36,743$283,578
Land$89,284-$89,284
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary Catherine BrooksPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$245,000
Program Service Revenue
$120,359
Investment Income
$62
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$66,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,090
Salaries, Compensation, and Employee Benefits$21,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$143,881--$143,881
Occupancy$40,958$10,240-$51,198
Fees for Services Management$38,509--$38,509
Other Salaries and Wages$19,970--$19,970
All Other Expenses$4,098$5,190-$9,288
Insurance-$6,732-$6,732
Fees for Services Accounting-$4,418-$4,418
Other Expenses$3,210$3,137-$3,210
Payroll Taxes$1,528--$1,528
Total Functional Expenses$260,775$37,813$0$298,588
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 made available to all board members

Form 990, Part VI, Section C, Line 19

Documents are available to all board members and to others upon request

FORM 990, PART VI, LINE 11B-ORGANIZATION'S PROCESS TO REVIEW FORM 990

Form 990 made available to all board members

Form 990, Part VI, Line 19-governing Documents Disclosure Explaination

Documents are available to all board members and to others upon request

Filing and Contact Details

Filer

Filer Name
E E Bass Educational & Development
EIN
64-0762436
Address
PO BOX 5337, GREENVILLE, MS 38701

Signing Officer

Name
Mary Catherine Brooks
Title
President
Signed
2026-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Catherine Brooks
Formed
1968
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Sayle Sandifer & Johnson LLP
Address
2037 Hwy 82 E, Greenville, MS 38704
Preparer
Brandon L Johnson CPA
Phone
6623782222
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 MADE AVAILABLE TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO ALL BOARD MEMBERS AND TO OTHERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 MADE AVAILABLE TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO ALL BOARD MEMBERS AND TO OTHERS UPON REQUEST
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenville
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ReturnHeader/ReturnTs02026-03-01T12:37:57-08:00
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ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.60$0.09$3.51$0.37$0.30$0.07
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$0.18$0.27$0.09
2023Summary only. Only limited summary data is available for this year.$3.54$0.00$3.53$0.45$0.12$0.34
2022Summary only. Only limited summary data is available for this year.$3.21$0.02$3.20$0.06$0.08$0.03
2021Summary only. Only limited summary data is available for this year.$3.22$0.00$3.22$0.05$0.09$0.03
2020Summary only. Only limited summary data is available for this year.$3.26$0.00$3.26$0.04$0.07$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$0.00$0.03$0.03
2018Summary only. Only limited summary data is available for this year.$3.32$0.00$3.32$0.01$0.04$0.03
2017Summary only. Only limited summary data is available for this year.$3.35$0.00$3.35$0.08$0.03$0.05
2016Summary only. Only limited summary data is available for this year.$3.30$0.00$3.30$0.92$0.04$0.88
2015Summary only. Only limited summary data is available for this year.$2.48$0.06$2.42$0.00$0.06$0.06
2014Summary only. Only limited summary data is available for this year.$2.48$0.00$2.48$0.03$0.05$0.02
2013Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$0.01$0.03$0.02
2012Summary only. Only limited summary data is available for this year.$2.52$0.00$2.52$0.06$0.02$0.04
2011Summary only. Only limited summary data is available for this year.$2.48$0.00$2.48$0.24$0.03$0.21