Civic Intelligence

E E Bass Education and Development Foundation Inc.

990 • Fiscal year 2021 • EIN 64-0762436

Jan 01, 2021 to Dec 31, 2021 • Filed on May 25, 2022

Organization ProfileN/A
P O Box 5337Greenville, MS 38701

(662) 378-2286

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,223,068

Flat from 2021

Net Assets

Flat

$3,223,068

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses

Revenue

Flat

$51,884

Flat from 2021

Expenses

Flat

$86,268

Flat from 2021

Net Income

Flat

-$34,384

Flat from 2021

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 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: $3,445,2042024

Highlighted filing

2021

Assets$3,223,068
Liabilities$0
Net Assets$3,223,068
Open 2021 Filing

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 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: -$87,7012024

Highlighted filing

2021

Revenue$51,884
Expenses$86,268
Net Income-$34,384
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.0
Gross Receipts
$51,884
Mission and Program Overview

Mission

To restore historic building which provides a facility for the promotion of the arts

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,257,452$3,223,068▼ $34,384
Land, Buildings, and Equipment, Net$3,252,803$3,221,947▼ $30,856
Cash and Non-Interest-Bearing Accounts$4,649$1,121▼ $3,528
Total Assets$3,257,452$3,223,068▼ $34,384
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,257,452$3,223,068▼ $34,384
Total Liabilities and Net Assets / Fund Balance$3,257,452$3,223,068▼ $34,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,882,663$386,287$3,268,950
Equipment$250,000$9,140$259,140
Land$89,284-$89,284
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elisabeth SteelePresident
Schedule AttachedBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,884
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-34,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,422--$55,422
Depreciation Depletion$30,846--$30,846
Total Functional Expenses$86,268$0$0$86,268
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
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, Page 6, Part VI, Line 11B

“Form 990 made available to all board members”

Form 990, Page 6, Part VI, Line 19

“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
Phone
6623782286
Address
P O BOX 5337, GREENVILLE, MS 38701

Signing Officer

Name
Elisabeth Steele
Title
President
Phone
6623782286
Signed
2022-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisabeth Steele
Formed
1968
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Bridgers Goodman Baird & Clarke Pllc
Address
1604 S MAIN ST, GREENVILLE, MS 38701-7323
Preparer
William F Baird
Phone
6623782286
Raw XML Appendix258 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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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,223,068
Liabilities
$0
Net assets
$3,223,068
Revenue
$51,884
Expenses
$86,268
Net income
-$34,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.05$0.09$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