Civic Intelligence

The Mississippi School for Math & Science Foundation Inc.

990 • Fiscal year 2019 • EIN 64-0775561

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileTHEMSMS.ORG
1100 College StColumbus, MS 39701

(662) 329-7670

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,174,088

Up $190,466 (+19%) from 2018

Net Assets

Up

$1,168,298

Up $187,736 (+19%) from 2018

Liabilities

Up

$5,790

Up $2,730 (+89%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin77th percentile

Revenue

Up

$350,880

Up $44,457 (+15%) from 2018

Expenses

Down

$279,748

Down $53,848 (-16%) from 2018

Net Income

Up

$71,132

Up $98,305 (+362%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $363,419Liabilities 2011: $0Net Assets 2011: $363,4192011Assets 2012: $503,951Liabilities 2012: $0Net Assets 2012: $503,9512012Assets 2013: $650,136Liabilities 2013: $0Net Assets 2013: $650,1362013Assets 2014: $933,217Liabilities 2014: $100,000Net Assets 2014: $833,2172014Assets 2015: $771,868Liabilities 2015: $0Net Assets 2015: $771,8682015Assets 2016: $878,521Liabilities 2016: $0Net Assets 2016: $878,5212016Assets 2017: $1,084,624Liabilities 2017: $3,465Net Assets 2017: $1,081,1592017Assets 2018: $983,622Liabilities 2018: $3,060Net Assets 2018: $980,5622018Assets 2019: $1,174,088Liabilities 2019: $5,790Net Assets 2019: $1,168,2982019Assets 2020: $1,359,389Liabilities 2020: $4,170Net Assets 2020: $1,355,2192020Assets 2021: $1,646,624Liabilities 2021: $0Net Assets 2021: $1,646,6242021Assets 2022: $1,675,849Liabilities 2022: $0Net Assets 2022: $1,675,8492022Assets 2023: $2,044,177Liabilities 2023: $0Net Assets 2023: $2,044,1772023Assets 2024: $2,085,093Liabilities 2024: $0Net Assets 2024: $2,085,0932024

Highlighted filing

2019

Assets$1,174,088
Liabilities$5,790
Net Assets$1,168,298
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $317,9892011Expenses 2012: $179,1682012Revenue 2013: $307,238Expenses 2013: $188,093Net Income 2013: $119,1452013Revenue 2014: $393,697Expenses 2014: $239,076Net Income 2014: $154,6212014Revenue 2015: $304,985Expenses 2015: $298,647Net Income 2015: $6,3382015Revenue 2016: $759,439Expenses 2016: $697,987Net Income 2016: $61,4522016Revenue 2017: $466,994Expenses 2017: $341,550Net Income 2017: $125,4442017Revenue 2018: $306,423Expenses 2018: $333,596Net Income 2018: -$27,1732018Revenue 2019: $350,880Expenses 2019: $279,748Net Income 2019: $71,1322019Revenue 2020: $299,024Expenses 2020: $165,079Net Income 2020: $133,9452020Revenue 2021: $404,439Expenses 2021: $284,707Net Income 2021: $119,7322021Revenue 2022: $558,103Expenses 2022: $361,606Net Income 2022: $196,4972022Revenue 2023: $458,329Expenses 2023: $287,710Net Income 2023: $170,6192023Revenue 2024: $347,643Expenses 2024: $519,376Net Income 2024: -$171,7332024

Highlighted filing

2019

Revenue$350,880
Expenses$279,748
Net Income$71,132
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$350,880
Mission and Program Overview

Mission

The mississippi school for math and science foundtion is an organization whose primary mission is to provide support to the students and faculty of the mississippi school for math and science

To promote the objectives of the mississippi school for the mathematics and science. The foundation shall strive to improve the quality of education in keeping with the objectives and integrity of the school and its mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$744,195$932,289▲ $188,094
Cash and Non-Interest-Bearing Accounts$233,281$237,205▲ $3,924
Land, Buildings, and Equipment, Net$6,146$4,594▼ $1,552
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$983,622$1,174,088▲ $190,466
Liabilities
Deferred Revenue$3,060$5,790▲ $2,730
Total Liabilities$3,060$5,790▲ $2,730
Net Assets / Fund Balance
Total Net Assets Fund Balance$980,562$1,168,298▲ $187,736
Total Liabilities and Net Assets / Fund Balance$983,622$1,174,088▲ $190,466

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,594$3,926$8,520
Investment Program Related Org$932,289--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Cynthia HendersonPresident
Chad EdmonsonVice President
Andrea CollinsDirector
Crystal LauderdaleDirector
Deyo JohnsonDirector
Dillon AllenDirector
Dr Jennifer Sloan ZieglerDirector
Dr Thomas RichardsonDirector
Eric AtchisonDirector
Jack L CarterDirector
Janice GreensladeDirector
Jason ChristiansenDirector
Jim DavidsonDirector
Karen Saucier LundyDirector
Kim PadelettiDirector
Mattie ClayDirector
Michael GoggansDirector
Murrell GodfreyDirector
Nathaniel ClayDirector
Orlando HillDirector
Owen McguireDirector
Shelia WestbrookDirector
Germain McconnellExecutive Director - Msms
Ryder TaffSecretary
John DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,885
Program Service Revenue
$0
Investment Income
$75,995
Other Revenue
$0
All Other Contributions
$274,885
Change in Net Assets
$71,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,748
Salaries, Compensation, and Employee Benefits$49,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,072$10,767-$40,839
Other Salaries and Wages-$37,646-$37,646
Other Expenses$21,000$36,849-$21,000
Payroll Taxes-$10,854-$10,854
Depreciation Depletion-$1,552-$1,552
Insurance$1,526--$1,526
Other Employee Benefits-$500-$500
Travel-$328-$328
Total Functional Expenses$181,252$98,496$0$279,748
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, Part VI, Section B, Line 11B

“The governing board of the organization reviews form 990 along with financial statments at first meeting subsequent to date filed.”

Form 990, Part VI, Section C, Line 19

“All information is made available to public upon request”

Filing and Contact Details

Filer

Filer Name
Mississippi School for Math and Science
EIN
64-0775561
Phone
6623297670
Address
1100 COLLEGE ST, COLUMBUS, MS 39701

Signing Officer

Name
Cynthia Henderson
Title
President
Phone
6623297670
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Henderson
Formed
2000
Legal Domicile
Ms
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
0

Preparer

Firm
T E Lott & Company Pa
Address
PO BOX 471, COLUMBUS, MS 39703
Preparer
J Michael Prince CPA
Phone
6623285387
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Alumni outreach: program service expenses 17,217. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,217. Scholarships and awards: program service expenses 9,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,100. Contract labor: program service expenses 0. Management and general expenses 6,143. Fundraising expenses 0. Total expenses 6,143. Fees: program service expenses 0. Management and general expenses 4,624. Fundraising expenses 0. Total expenses 4,624. Program services: program service expenses 3,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,650. Sponsorships: program service expenses 105. Management and general expenses 0. Fundraising expenses 0. Total expenses 105.”

Part XII, Line 1

“Entity used modified cash basis of accounting”

Financial Statement Notes

PART X, LINE 2:

“Asc topic 740, income taxes, provides guidance on financial statement recognition and measurement of tax positions taken, or expected to be taken, in tax returns. Asc topic 740 requires an evaluation of tax positions to determine if the tax positions will more likely than not be sustainable upon examination by the appropriate tax authority. The foundation at december 31, 2018, had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The foundation's federal informational returns for the year 2015 and subsequent years remain subject to examination by tax authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR - MSMS
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt044005
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt044005
IRS990/GrossReceiptsAmt0350880
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01526
IRS990/InsuranceGrp/TotalAmt01526
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031990
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031990
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0744195
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0932289
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04594
IRS990/LandBldgEquipCostOrOtherBssAmt08520
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSISSIPPI SCHOOL FOR MATH AND SCIENCE FOUNDTION IS AN ORGANIZATION WHOSE PRIMARY MISSION IS TO PROVIDE SUPPORT TO THE STUDENTS AND FACULTY OF THE MISSISSIPPI SCHOOL FOR MATH AND SCIENCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0980562
IRS990/NetAssetsOrFundBalancesEOYAmt01168298
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt044005
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044005
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0116605
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0500
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2P.L.U.S
IRS990/OtherExpensesGrp/Desc3CAMPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036849
IRS990/OtherExpensesGrp/ProgramServicesAmt0100287
IRS990/OtherExpensesGrp/ProgramServicesAmt128367
IRS990/OtherExpensesGrp/ProgramServicesAmt221000
IRS990/OtherExpensesGrp/TotalAmt0100287
IRS990/OtherExpensesGrp/TotalAmt136849
IRS990/OtherExpensesGrp/TotalAmt228367
IRS990/OtherExpensesGrp/TotalAmt321000
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037646
IRS990/OtherSalariesAndWagesGrp/TotalAmt037646
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010854
IRS990/PayrollTaxesGrp/TotalAmt010854
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CYNTHIA HENDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056138
IRS990/PYOtherExpensesAmt0284728
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-27173
IRS990/PYSalariesCompEmpBnftPaidAmt048868
IRS990/PYTotalExpensesAmt0333596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0306423
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt071132
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUBSTANTIALLY ALL OF THE FOUNDATION'S RESOURCES ARE EXPENDED IN SUPPORT OF THE MISSISSIPPI SCHOOL FOR MATHEMATICS AND SCIENCE, AS SHOWN IN THE STATEMENT OF FUNCTIONAL EXPENSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
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IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0646000826
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0279749
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MISSISSIPPI SCHOOL FOR MATH AND SCIENCE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0279749
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08520
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0932289
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SECURITIES HELD FOR INVESTMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC TOPIC 740, INCOME TAXES, PROVIDES GUIDANCE ON FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN TAX RETURNS. ASC TOPIC 740 REQUIRES AN EVALUATION OF TAX POSITIONS TO DETERMINE IF THE TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINABLE UPON EXAMINATION BY THE APPROPRIATE TAX AUTHORITY. THE FOUNDATION AT DECEMBER 31, 2018, HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL INFORMATIONAL RETURNS FOR THE YEAR 2015 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04594
IRS990ScheduleD/TotalBookValueProgramRltdAmt0932289

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,174,088
Liabilities
$5,790
Net assets
$1,168,298
Revenue
$350,880
Expenses
$279,748
Net income
$71,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.35$0.52$0.17
2023Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$0.46$0.29$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.56$0.36$0.20
2021Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.40$0.28$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.30$0.17$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.17$0.35$0.28$0.07
2018Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.31$0.33$0.03
2017Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.47$0.34$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.76$0.70$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.30$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.10$0.83$0.39$0.24$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.31$0.19$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.32