Civic Intelligence

Jackson County Economic Development Foundation Inc.

990 • Fiscal year 2016 • EIN 64-0838516

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 10, 2016

Organization ProfileWWW.JCEDF.ORG

View Organization Page

PO Drawer 1558Pascagoula, MS 39568

(228) 769-6263

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$319,362

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.3%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$3,148,242

Down $323,446 (-9.3%) from 2015

Net Assets

Down

$3,030,456

Down $366,234 (-11%) from 2015

Liabilities

Up

$117,786

Up $42,788 (+57%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$821,134

Down $298,411 (-27%) from 2015

Expenses

Down

$1,218,791

Down $178,313 (-13%) from 2015

Net Income

Down

-$397,657

Down $120,098 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,799,504Liabilities 2010: $174,213Net Assets 2010: $3,625,2912010Assets 2011: $3,069,047Liabilities 2011: $179,249Net Assets 2011: $2,889,7982011Assets 2012: $4,552,203Liabilities 2012: $164,675Net Assets 2012: $4,387,5282012Assets 2013: $4,395,082Liabilities 2013: $76,513Net Assets 2013: $4,318,5692013Assets 2014: $3,715,313Liabilities 2014: $70,625Net Assets 2014: $3,644,6882014Assets 2015: $3,471,688Liabilities 2015: $74,998Net Assets 2015: $3,396,6902015Assets 2016: $3,148,242Liabilities 2016: $117,786Net Assets 2016: $3,030,4562016Assets 2017: $3,173,781Liabilities 2017: $86,413Net Assets 2017: $3,087,3682017Assets 2018: $4,551,237Liabilities 2018: $140,204Net Assets 2018: $4,411,0332018Assets 2019: $4,458,426Liabilities 2019: $203,008Net Assets 2019: $4,255,4182019Assets 2020: $4,080,202Liabilities 2020: $99,720Net Assets 2020: $3,980,4822020Assets 2021: $3,810,649Liabilities 2021: $146,868Net Assets 2021: $3,663,7812021Assets 2022: $3,825,071Liabilities 2022: $671,073Net Assets 2022: $3,153,9982022Assets 2023: $4,179,183Liabilities 2023: $652,128Net Assets 2023: $3,527,0552023Assets 2024: $4,807,913Liabilities 2024: $1,235,424Net Assets 2024: $3,572,4892024

Highlighted filing

2016

Assets$3,148,242
Liabilities$117,786
Net Assets$3,030,456
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,168,2622010Expenses 2011: $1,277,7312011Expenses 2012: $1,374,7232012Revenue 2013: $1,157,407Expenses 2013: $1,293,324Net Income 2013: -$135,9172013Revenue 2014: $476,450Expenses 2014: $1,176,639Net Income 2014: -$700,1892014Revenue 2015: $1,119,545Expenses 2015: $1,397,104Net Income 2015: -$277,5592015Revenue 2016: $821,134Expenses 2016: $1,218,791Net Income 2016: -$397,6572016Revenue 2017: $1,374,716Expenses 2017: $1,307,539Net Income 2017: $67,1772017Revenue 2018: $2,772,948Expenses 2018: $1,451,810Net Income 2018: $1,321,1382018Revenue 2019: $1,531,999Expenses 2019: $1,676,705Net Income 2019: -$144,7062019Revenue 2020: $1,141,126Expenses 2020: $1,433,926Net Income 2020: -$292,8002020Revenue 2021: $1,167,595Expenses 2021: $1,479,591Net Income 2021: -$311,9962021Revenue 2022: $2,227,109Expenses 2022: $2,729,742Net Income 2022: -$502,6332022Revenue 2023: $2,216,334Expenses 2023: $1,843,277Net Income 2023: $373,0572023Revenue 2024: $2,067,099Expenses 2024: $2,021,665Net Income 2024: $45,4342024

Highlighted filing

2016

Revenue$821,134
Expenses$1,218,791
Net Income-$397,657
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 10, 2016
Return Version
2015v3.0
Gross Receipts
$821,134
Mission and Program Overview

Mission

Improving the economic development opportunities of jackson county, mississippi by unifying planning, economic & industrial development, and marketing activities in the county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$998,103$1,227,809▲ $229,706
Savings and Temporary Cash Investments$1,066,948$1,002,535▼ $64,413
Pledges and Grants Receivable$1,269,718$723,090▼ $546,628
Land, Buildings, and Equipment, Net$127,957$161,533▲ $33,576
Accounts Receivable$8,953$33,275▲ $24,322
Prepaid Expenses and Deferred Charges$9--
Total Assets$3,471,688$3,148,242▼ $323,446
Liabilities
Accounts Payable and Accrued Expenses$29,776$72,379▲ $42,603
Other Liabilities$45,222$45,407▲ $185
Total Liabilities$74,998$117,786▲ $42,788
Net Assets / Fund Balance
Unrestricted Net Assets$1,745,389$1,612,248▼ $133,141
Temporarily Rstr Net Assets$1,651,301$1,418,208▼ $233,093
Total Net Assets Fund Balance$3,396,690$3,030,456▼ $366,234
Total Liabilities and Net Assets / Fund Balance$3,471,688$3,148,242▼ $323,446

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,346$197,089$255,435
Equipment$84,099$45,041$129,140
Leasehold Improvements$19,088$2,712$21,800
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George FreelandCEOFT$287,101$32,261$319,362

Board Members and Trustees

NameTitle
Greg CroninChairman
Barry CumbestBoard Member
Billy BroomfieldBoard Member
Brian CucciasBoard Member
Connie MoranBoard Member
Den KnechtBoard Member
Gordon GollottBoard Member
Jim BlevinsBoard Member
Jim EstabrookBoard Member
Melton HarrisBoard Member
Morris StricklandBoard Member
Ronald RobinsonBoard Member
Wallace EasleyBoard Member
Royce CumbestSecretary/tr
JERRY STPE'Vice Charima
Revenue and Support

Revenue Composition

Contributions and Grants
$813,655
Program Service Revenue
$0
Investment Income
$7,479
Other Revenue
$0
All Other Contributions
$320,880
Change in Net Assets
$-397,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,134
Revenue Not Reported on Form 990
$31,423
Total Revenue per Audited Statements
$852,557
Total Revenue per Form 990
$821,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$633,700
Other Expenses$585,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$258,391$28,710-$287,101
Other Salaries and Wages$220,970$24,552-$245,522
Advertising$103,024--$103,024
Conferences and Meetings$102,355--$102,355
Travel$60,435--$60,435
Fees for Services Other$57,613--$57,613
Other Employee Benefits$51,039$5,671-$56,710
Office Expenses$41,910$10,474-$52,384
Depreciation Depletion$28,055$7,015-$35,070
Payroll Taxes$27,533$3,059-$30,592
Occupancy-$30,000-$30,000
Fees for Services Accounting$17,218$4,305-$21,523
Insurance-$17,293-$17,293
Information Technology$13,125$3,281-$16,406
Pension Plan Contributions$12,397$1,378-$13,775
Fees for Services Legal$4,586$1,147-$5,733
Other Expenses$5,250--$5,250
All Other Expenses$2,500--$2,500
Total Functional Expenses$1,081,906$136,885$0$1,218,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,218,791
Total Expenses per Audited Statements$1,218,791
Total Expenses per Form 990$1,218,791
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$45,407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The return is reviewed by the finance committee”

Form 990, Page 6, Part VI, Line 15A

“Annually the executive committee meets to discuss and determine any changes to the employment agreement of the ceo. The executive committee consists of: chairman, vice chairman, previous chairman and secretary/treasurer of the board. This process includes but is not limited to; comparable compensation data for similarly qualified persons for the same type organization; input from foundation's attorney addressing any employment agreement issues; the discussion and final decisions are noted and documented in the executive committee files. All final deisions are then presented to the full board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Jackson County Economic Development
EIN
64-0838516
Phone
2287696263
Address
PO DRAWER 1558, PASCAGOULA, MS 39568

Signing Officer

Name
George Freeland
Title
CEO
Phone
2288186120
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Freeland
Formed
1993
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
5

Preparer

Firm
Rebecca F Hennessey CPA
Address
PO BOX 808, OCEAN SPRINGS, MS 39566-0808
Preparer
Rebecca F Hennessey CPA
Phone
2288186120
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Compensated absences 1,423 compensated absences 0 total 1,423”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Compensated absences 1,423”

Schedule D, Page 4, Part XII, Line 2D

“COMPENSATED ABSENCES 0”

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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/GrossReceiptsAmt0821134
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03281
IRS990/InformationTechnologyGrp/ProgramServicesAmt013125
IRS990/InformationTechnologyGrp/TotalAmt016406
IRS990/InsuranceGrp/ManagementAndGeneralAmt017293
IRS990/InsuranceGrp/TotalAmt017293
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07479
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0244842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0127957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0161533
IRS990/LandBldgEquipCostOrOtherBssAmt0406375
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPROVING THE ECONOMIC DEVELOPMENT OPPORTUNITIES OF JACKSON COUNTY, MISSISSIPPI BY UNIFYING PLANNING, ECONOMIC & INDUSTRIAL DEVELOPMENT, AND MARKETING ACTIVITIES IN THE COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03396690
IRS990/NetAssetsOrFundBalancesEOYAmt03030456
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030000
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010474
IRS990/OfficeExpensesGrp/ProgramServicesAmt041910
IRS990/OfficeExpensesGrp/TotalAmt052384
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01423
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056710
IRS990/OtherExpensesGrp/Desc0COMMUNITY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PROSPECT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt055811
IRS990/OtherExpensesGrp/ProgramServicesAmt113168
IRS990/OtherExpensesGrp/ProgramServicesAmt26526
IRS990/OtherExpensesGrp/ProgramServicesAmt35250
IRS990/OtherExpensesGrp/TotalAmt055811
IRS990/OtherExpensesGrp/TotalAmt113168
IRS990/OtherExpensesGrp/TotalAmt26526
IRS990/OtherExpensesGrp/TotalAmt35250
IRS990/OtherLiabilitiesGrp/BOYAmt045222
IRS990/OtherLiabilitiesGrp/EOYAmt045407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220970
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245522
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03059
IRS990/PayrollTaxesGrp/ProgramServicesAmt027533
IRS990/PayrollTaxesGrp/TotalAmt030592
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01378
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012397
IRS990/PensionPlanContributionsGrp/TotalAmt013775
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01269718
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0723090
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09
IRS990/PrincipalOfficerNm0GEORGE FREELAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01106866
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012679
IRS990/PYOtherExpensesAmt0804482
IRS990/PYRevenuesLessExpensesAmt0-277559
IRS990/PYSalariesCompEmpBnftPaidAmt0592622
IRS990/PYTotalExpensesAmt01397104
IRS990/PYTotalRevenueAmt01119545
IRS990/ReconcilationRevenueExpnssAmt0-397657
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01066948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01002535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0813655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01106866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0470507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01152148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02755361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06298537
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0150000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034156
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75600
IRS990ScheduleA/PublicSupportPY170Pct00.75380
IRS990ScheduleA/PublicSupportTotal170Amt04900683
IRS990ScheduleA/SubstantialContributorsTotAmt01547854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0843655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01136866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01182148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02785361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06448537
IRS990ScheduleA/TotalSupportAmt06482693
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030000
IRS990ScheduleD/EquipmentGrp/BookValueAmt084099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129140
IRS990ScheduleD/ExpensesSubtotalAmt01218791
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019088
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02712
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0197089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt01423
IRS990ScheduleD/RevenueNotReportedAmt031423
IRS990ScheduleD/RevenueSubtotalAmt0821134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMPENSATED ABSENCES 1,423
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COMPENSATED ABSENCES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161533
IRS990ScheduleD/TotalExpensesPerForm990Amt01218791
IRS990ScheduleD/TotalLiabilityAmt045407
IRS990ScheduleD/TotalRevenuePerForm990Amt0821134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0852557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01218791
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0287101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt032261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GEORGE FREELAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0319362
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE EXECUTIVE COMMITTEE MEETS TO DISCUSS AND DETERMINE ANY CHANGES TO THE EMPLOYMENT AGREEMENT OF THE CEO. THE EXECUTIVE COMMITTEE CONSISTS OF: CHAIRMAN, VICE CHAIRMAN, PREVIOUS CHAIRMAN AND SECRETARY/TREASURER OF THE BOARD. THIS PROCESS INCLUDES BUT IS NOT LIMITED TO; COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS FOR THE SAME TYPE ORGANIZATION; INPUT FROM FOUNDATION'S ATTORNEY ADDRESSING ANY EMPLOYMENT AGREEMENT ISSUES; THE DISCUSSION AND FINAL DECISIONS ARE NOTED AND DOCUMENTED IN THE EXECUTIVE COMMITTEE FILES. ALL FINAL DEISIONS ARE THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATED ABSENCES 1,423 COMPENSATED ABSENCES 0 TOTAL 1,423
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01651301

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,148,242
Liabilities
$117,786
Net assets
$3,030,456
Revenue
$821,134
Expenses
$1,218,791
Net income
-$397,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.81$1.24$3.57$2.07$2.02$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.65$3.53$2.22$1.84$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.67$3.15$2.23$2.73$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.15$3.66$1.17$1.48$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.10$3.98$1.14$1.43$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.46$0.20$4.26$1.53$1.68$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.55$0.14$4.41$2.77$1.45$1.32
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.09$3.09$1.37$1.31$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.12$3.03$0.82$1.22$0.40
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.07$3.40$1.12$1.40$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.07$3.64$0.48$1.18$0.70
2013Summary only. Only limited summary data is available for this year.$4.40$0.08$4.32$1.16$1.29$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.16$4.39$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.18$2.89$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.17$3.63$1.17