Civic Intelligence

Jackson County Economic Development Foundation Inc.

990 • Fiscal year 2021 • EIN 64-0838516

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2021

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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.13x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$385,616

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-6.6%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

2.3%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$3,810,649

Down $269,553 (-6.6%) from 2020

Net Assets

Down

$3,663,781

Down $316,701 (-8.0%) from 2020

Liabilities

Up

$146,868

Up $47,148 (+47%) from 2020

Revenue

Up

$1,167,595

Up $26,469 (+2.3%) from 2020

Expenses

Up

$1,479,591

Up $45,665 (+3.2%) from 2020

Net Income

Down

-$311,996

Down $19,196 (-6.6%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$3,810,649
Liabilities$146,868
Net Assets$3,663,781

Operations Trend

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

2021

Revenue$1,167,595
Expenses$1,479,591
Net Income-$311,996
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,167,595
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$2,481,708$2,488,787▲ $7,079
Savings and Temporary Cash Investments$540,950$547,803▲ $6,853
Pledges and Grants Receivable$922,300$511,214▼ $411,086
Accounts Receivable$91,601$235,040▲ $143,439
Land, Buildings, and Equipment, Net$43,643$27,805▼ $15,838
Total Assets$4,080,202$3,810,649▼ $269,553
Liabilities
Other Liabilities$76,511$118,399▲ $41,888
Accounts Payable and Accrued Expenses$23,209$28,469▲ $5,260
Total Liabilities$99,720$146,868▲ $47,148
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,798,193$2,358,343▼ $439,850
Net Assets Without Donor Restrictions$1,182,289$1,305,438▲ $123,149
Total Net Assets Fund Balance$3,980,482$3,663,781▼ $316,701
Total Liabilities and Net Assets / Fund Balance$4,080,202$3,810,649▼ $269,553

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,157$250,071$261,228
Equipment$321$130,424$130,745
Leasehold Improvements$16,327$5,473$21,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George L Freeland JrCEOFT$352,341$33,275$385,616
Mary Martha HensonDeputy DirecFT$216,919$14,049$230,968
Mary Martha HensonDeputy Director-$216,919$14,049$230,968

Board Members and Trustees

NameTitle
Royce CumbestChairman
Barry CumbestBoard Member
Billy KnightBoard Member
Brian HugheyBoard Member
Casey VaughanBoard Member
Cynthia StrunkBoard Member
Greg WilliamsBoard Member
Hank TorjesonBoard Member
Jay WillisBoard Member
Kari WilkinsonBoard Member
Kenny HollowayBoard Member
Marissa JacksonBoard Member
Randy BosargeBoard Member
Tim PotterBoard Member
Greg CroninSecretary/tr
JERRY STPE'Vice Charima
Revenue and Support

Revenue Composition

Contributions and Grants
$1,161,735
Program Service Revenue
$0
Investment Income
$5,860
Other Revenue
$0
All Other Contributions
$247,105
Change in Net Assets
$-311,996

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
$1,167,595
Total Revenue per Audited Statements
$1,167,595
Total Revenue per Form 990
$1,167,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$841,935
Other Expenses$637,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,346$38,039-$380,385
Current Officers, Directors, Trustees, and Key Employees$317,107$35,234-$352,341
Advertising$110,688--$110,688
Fees for Services Lobbying$87,471--$87,471
Conferences and Meetings$51,964--$51,964
Office Expenses$36,332$9,083-$45,415
Other Employee Benefits$39,341$4,372-$43,713
Payroll Taxes$36,731$4,081-$40,812
Fees for Services Accounting$30,770$4,196-$34,966
Occupancy-$30,000-$30,000
Travel$27,487--$27,487
Pension Plan Contributions$22,216$2,468-$24,684
Fees for Services Other$23,951--$23,951
Information Technology$17,989$4,497-$22,486
Insurance-$16,588-$16,588
Depreciation Depletion$12,671$3,167-$15,838
Fees for Services Legal$10,376$1,415-$11,791
Other Expenses$370--$370
Total Functional Expenses$1,326,451$153,140$0$1,479,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,484,296
Expenses per Audited Statements$1,479,591
Total Expenses per Form 990$1,479,591
Expenses Not Reported on Form 990$4,705
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$117,978
Other$421
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 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
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 L Freeland Jr
Title
CEO
Phone
2288186120
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George L Freeland Jr
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 XI, Line 9

Compensated absences -4,705 compensated absences 0 total -4,705

Financial Statement Notes

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

Compensated absences 4,705

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

COMPENSATED ABSENCES 0

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHARIMA
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IRS990/FormationYr01993
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt022486
IRS990/InsuranceGrp/ManagementAndGeneralAmt016588
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IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt027805
IRS990/LandBldgEquipCostOrOtherBssAmt0413773
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/NetAssetsOrFundBalancesBOYAmt03980482
IRS990/NetAssetsOrFundBalancesEOYAmt03663781
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01182289
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01305438
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt030000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030000
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09083
IRS990/OfficeExpensesGrp/ProgramServicesAmt036332
IRS990/OfficeExpensesGrp/TotalAmt045415
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4705
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043713
IRS990/OtherExpensesGrp/Desc0COMMUNITY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PROSPECT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt119797
IRS990/OtherExpensesGrp/ProgramServicesAmt25280
IRS990/OtherExpensesGrp/ProgramServicesAmt3370
IRS990/OtherExpensesGrp/TotalAmt0133564
IRS990/OtherExpensesGrp/TotalAmt119797
IRS990/OtherExpensesGrp/TotalAmt25280
IRS990/OtherExpensesGrp/TotalAmt3370
IRS990/OtherLiabilitiesGrp/BOYAmt076511
IRS990/OtherLiabilitiesGrp/EOYAmt0118399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0380385
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04081
IRS990/PayrollTaxesGrp/ProgramServicesAmt036731
IRS990/PayrollTaxesGrp/TotalAmt040812
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02468
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022216
IRS990/PensionPlanContributionsGrp/TotalAmt024684
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0922300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0511214
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE L FREELAND JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01135459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05667
IRS990/PYOtherExpensesAmt0658332
IRS990/PYRevenuesLessExpensesAmt0-292800
IRS990/PYSalariesCompEmpBnftPaidAmt0775594
IRS990/PYTotalExpensesAmt01433926
IRS990/PYTotalRevenueAmt01141126
IRS990/ReconcilationRevenueExpnssAmt0-311996
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0540950
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01161735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01135459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01526689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0552960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01369170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05746013
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0150000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05546
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029139
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016837
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68400
IRS990ScheduleA/PublicSupportPY170Pct00.61630
IRS990ScheduleA/PublicSupportTotal170Amt04052809
IRS990ScheduleA/SubstantialContributorsTotAmt01843204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01191735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01165459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01556689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0582960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01399170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05896013
IRS990ScheduleA/TotalSupportAmt05925152
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt050911
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt058595
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt051480
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0212897
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0207645
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0203645
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0234381
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0205920
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0851591
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt087471
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0167934
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0146529
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt091643
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0493577
IRS990ScheduleC/GrassrootsCeilingAmt0319346
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt051911
IRS990ScheduleC/LobbyingCeilingAmt01277387
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0207645
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01238980
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DID NOT INCURE LOBBYING EXPENSES PRIOR TO FISACAL YEAR ENDING 9/30/17
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1TO 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-A
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt087471
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01326451
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt087471
IRS990ScheduleD/EquipmentGrp/BookValueAmt0321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130745
IRS990ScheduleD/ExpensesNotReportedAmt04705
IRS990ScheduleD/ExpensesSubtotalAmt01479591
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016327
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05473
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021800
IRS990ScheduleD/OtherExpensesIncludedAmt04705
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011157
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0250071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0261228

Document Assets

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Filings

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