Civic Intelligence

Jackson County Economic Development Foundation Inc.

990 • Fiscal year 2019 • EIN 64-0838516

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 10, 2020

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$4,458,426

Down $92,811 (-2.0%) from 2018

Net Assets

Down

$4,255,418

Down $155,615 (-3.5%) from 2018

Liabilities

Up

$203,008

Up $62,804 (+45%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin21st percentile

Revenue

Down

$1,531,999

Down $1,240,949 (-45%) from 2018

Expenses

Up

$1,676,705

Up $224,895 (+15%) from 2018

Net Income

Down

-$144,706

Down $1,465,844 (-111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$4,458,426
Liabilities$203,008
Net Assets$4,255,418
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$1,531,999
Expenses$1,676,705
Net Income-$144,706
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 10, 2020
Return Version
2018v3.2
Gross Receipts
$1,531,999
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$2,281,862$2,526,578▲ $244,716
Pledges and Grants Receivable$1,543,988$1,234,923▼ $309,065
Savings and Temporary Cash Investments$529,993$535,350▲ $5,357
Accounts Receivable$104,134$105,239▲ $1,105
Land, Buildings, and Equipment, Net$91,260$56,336▼ $34,924
Total Assets$4,551,237$4,458,426▼ $92,811
Liabilities
Accounts Payable and Accrued Expenses$45,975$103,591▲ $57,616
Other Liabilities$94,229$99,417▲ $5,188
Total Liabilities$140,204$203,008▲ $62,804
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,332,355$3,156,673▼ $175,682
Unrestricted Net Assets$1,078,678$1,098,745▲ $20,067
Total Net Assets Fund Balance$4,411,033$4,255,418▼ $155,615
Total Liabilities and Net Assets / Fund Balance$4,551,237$4,458,426▼ $92,811

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,018$234,920$248,938
Equipment$24,887$105,858$130,745
Leasehold Improvements$17,431$4,369$21,800
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
George FreelandCEOFT$323,356$34,407$357,763

Board Members and Trustees

NameTitle
Royce CumbestChairman
Jim EstabrookPast Chairma
Brian CucciasBoard Member
Chris CavoteBoard Member
Cynthia StrunkBoard Member
Den KnechtBoard Member
Greg WilliamsBoard Member
Ken TaylorBoard Member
Phil TorjesonBoard Member
Randy BosargeBoard Member
Shea DobsonBoard Member
Stephen BurrowBoard Member
Wayne LennepBoard Member
Greg CroninSecretary/tr
JERRY STPE'Vice Charima
Revenue and Support

Revenue Composition

Contributions and Grants
$1,526,689
Program Service Revenue
$0
Investment Income
$5,310
Other Revenue
$0
All Other Contributions
$691,460
Change in Net Assets
$-144,706

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$30,000
Total Noncash Contributions1$30,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,531,999
Total Revenue per Audited Statements
$1,531,999
Total Revenue per Form 990
$1,531,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$945,601
Salaries, Compensation, and Employee Benefits$731,104
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$291,021$32,336-$323,357
Other Salaries and Wages$275,718$30,635-$306,353
Fees for Services Other$184,854--$184,854
Conferences and Meetings$92,221--$92,221
Office Expenses$49,656$12,414-$62,070
Advertising$61,685--$61,685
Travel$56,211--$56,211
Other Employee Benefits$42,859$4,763-$47,622
Payroll Taxes$32,168$3,574-$35,742
Depreciation Depletion$27,938$6,986-$34,924
Occupancy-$30,000-$30,000
Fees for Services Accounting$21,310$6,113-$27,423
Information Technology$15,183$3,796-$18,979
Insurance-$18,751-$18,751
Pension Plan Contributions$16,227$1,803-$18,030
Other Expenses$5,573--$5,573
Fees for Services Legal$3,135$784-$3,919
Total Functional Expenses$1,524,750$151,955$0$1,676,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,687,614
Expenses per Audited Statements$1,676,705
Total Expenses per Form 990$1,676,705
Expenses Not Reported on Form 990$10,909
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
Yes
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$79,074
Prepaid Income$20,000
Other$343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Freeland
Formed
1993
Legal Domicile
Ms
Voting Board Members
16
Independent Board Members
16
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 IX, Line 11G

“Consulting 146,529 0 0 engineering 38,325 0 0 total 184,854 0 0”

Form 990, Part XI, Line 9

“Compensated absences 0 compensated absences -10,909 total -10,909”

Financial Statement Notes

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

“COMPENSATED ABSENCES 0”

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

“Compensated absences 10,909”

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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/GovernmentGrantsAmt0835229
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01531999
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03796
IRS990/InformationTechnologyGrp/ProgramServicesAmt015183
IRS990/InformationTechnologyGrp/TotalAmt018979
IRS990/InsuranceGrp/ManagementAndGeneralAmt018751
IRS990/InsuranceGrp/TotalAmt018751
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05310
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0345147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056336
IRS990/LandBldgEquipCostOrOtherBssAmt0401483
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
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/NetAssetsOrFundBalancesBOYAmt04411033
IRS990/NetAssetsOrFundBalancesEOYAmt04255418
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt030000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030000
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012414
IRS990/OfficeExpensesGrp/ProgramServicesAmt049656
IRS990/OfficeExpensesGrp/TotalAmt062070
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-10909
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047622
IRS990/OtherExpensesGrp/Desc0COMMUNITY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2PROSPECT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0320135
IRS990/OtherExpensesGrp/ProgramServicesAmt116666
IRS990/OtherExpensesGrp/ProgramServicesAmt212190
IRS990/OtherExpensesGrp/ProgramServicesAmt35573
IRS990/OtherExpensesGrp/TotalAmt0320135
IRS990/OtherExpensesGrp/TotalAmt116666
IRS990/OtherExpensesGrp/TotalAmt212190
IRS990/OtherExpensesGrp/TotalAmt35573
IRS990/OtherLiabilitiesGrp/BOYAmt094229
IRS990/OtherLiabilitiesGrp/EOYAmt099417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275718
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306353
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03574
IRS990/PayrollTaxesGrp/ProgramServicesAmt032168
IRS990/PayrollTaxesGrp/TotalAmt035742
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01803
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016227
IRS990/PensionPlanContributionsGrp/TotalAmt018030
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01543988
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01234923
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0GEORGE FREELAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02768620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04328
IRS990/PYOtherExpensesAmt0751007
IRS990/PYRevenuesLessExpensesAmt01321138
IRS990/PYSalariesCompEmpBnftPaidAmt0700803
IRS990/PYTotalExpensesAmt01451810
IRS990/PYTotalRevenueAmt02772948
IRS990/ReconcilationRevenueExpnssAmt0-144706
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0529993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0535350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01526689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0552960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01369170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0813655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01106866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05369340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0150000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05785
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030876
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50910
IRS990ScheduleA/PublicSupportPY170Pct00.44610
IRS990ScheduleA/PublicSupportTotal170Amt02825506
IRS990ScheduleA/SubstantialContributorsTotAmt02693834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01556689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0582960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01399170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0843655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01136866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05519340
IRS990ScheduleA/TotalSupportAmt05550216
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt058595
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt051480
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt047926
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0158001
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0234381
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0205920
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0191703
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0632004
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0146529
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt091643
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt052630
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0290802
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0237002
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt058595
IRS990ScheduleC/LobbyingCeilingAmt0948006
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0234381
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01541089
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TO LOBBY BEFORE THE STATE & FEDERAL GOVERNMENT TO PURSE FUNDING & OTHER SUPPORT FOR THE FOUNDATION'S EFFORTS OF INFRASTRUCTURE PRIORITIES, FEDERAL AFFAIRS SUPPORTS, AND FLY-IN SUPPORT.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0146529
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01687618
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0146529
IRS990ScheduleD/EquipmentGrp/BookValueAmt024887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130745
IRS990ScheduleD/ExpensesNotReportedAmt010909
IRS990ScheduleD/ExpensesSubtotalAmt01676705
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017431
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04369
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021800
IRS990ScheduleD/OtherExpensesIncludedAmt010909
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0234920
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0248938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER
IRS990ScheduleD/RevenueSubtotalAmt01531999
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMPENSATED ABSENCES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COMPENSATED ABSENCES 10,909
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056336
IRS990ScheduleD/TotalExpensesPerForm990Amt01676705
IRS990ScheduleD/TotalLiabilityAmt099417
IRS990ScheduleD/TotalRevenuePerForm990Amt01531999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01531999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01687614
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,458,426
Liabilities
$203,008
Net assets
$4,255,418
Revenue
$1,531,999
Expenses
$1,676,705
Net income
-$144,706
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