Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 64-0862837

Sep 01, 2014 to Dec 31, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.MCFOUNDATION.COM
PO Box 242Ridgeland, MS 39158

(601) 853-8821

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $203,392 (-100%) from 2013

Net Assets

Down

$0

Down $202,692 (-100%) from 2013

Liabilities

Down

$0

Down $700 (-100%) from 2013

Revenue And Expenses

Revenue

Down

$30,591

Down $176,483 (-85%) from 2013

Expenses

Down

$28,891

Down $152,496 (-84%) from 2013

Net Income

Down

$1,700

Down $23,987 (-93%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $417,151Liabilities 2010: $3,471Net Assets 2010: $413,6802010Assets 2011: $241,301Liabilities 2011: $1,931Net Assets 2011: $239,3702011Assets 2012: $178,657Liabilities 2012: $1,652Net Assets 2012: $177,0052012Assets 2013: $203,392Liabilities 2013: $700Net Assets 2013: $202,6922013Assets 2014: $239,785Liabilities 2014: $0Net Assets 2014: $239,7852014Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

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

$300K$200K$100K$0Expenses 2010: $281,9472010Expenses 2011: $290,9132011Expenses 2012: $290,9102012Revenue 2013: $207,074Expenses 2013: $181,387Net Income 2013: $25,6872013Revenue 2014: $191,826Expenses 2014: $154,733Net Income 2014: $37,0932014Revenue 2014: $30,591Expenses 2014: $28,891Net Income 2014: $1,7002014

Highlighted filing

2014

Revenue$30,591
Expenses$28,891
Net Income$1,700
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Dec 31, 2014
Signed
Feb 6, 2015
Return Version
2014v5.0
Gross Receipts
$30,591
Mission and Program Overview

Mission

Our organization is committed to moving madison county forward through intelligent planning, while appreciating, and preserving mississippi's rich heritage.

The foundation serves as a visionary for madison county, supporting high-profile projects that would allow additional and future economical growth for our area. We strive to create an area that is desirable and attractive for new businesses and residents. Our support is in the form of influence, and knowledge supplied by our membership and their personal and business connections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$239,785$0▼ $239,785
Cap Stk Tr Prin Current Funds$171,484$0▼ $171,484
Rtn Earn Endowment Incm Other Fnds$68,301$0▼ $68,301
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$239,785$0▼ $239,785
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$239,785$0▼ $239,785
Total Liabilities and Net Assets / Fund Balance$239,785$0▼ $239,785

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,385$4,385
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gray MarchettiExecutive AdministratorFT$41,096$41,096

Board Members and Trustees

NameTitle
Gail PittmanChairman
Mark S BoundsImmediate Past Chairman
Ron WinfordFirst Vice Chairman
Mark GarrigaSecond Vice Chairman
Alon BeeDirector
Bill SenterDirector
Joel BomgarDirector
Renee RiceDirector
Stacey WallDirector
Stewart SpeedDirector
Tommy HixonDirector
Wesley GoingsDirector
John WallaceEx Officio Director
Rodney GroganEx Officio Director
Barney DalySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,285
Program Service Revenue
$19,250
Investment Income
$52
Other Revenue
$4
All Other Contributions
$35
Change in Net Assets
$1,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,505
Other Expenses$7,386
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---$18,688
Fees for Services Other---$3,000
Payroll Taxes---$1,753
Other Employee Benefits---$1,064
Conferences and Meetings---$677
Office Expenses---$612
Travel---$398
Other Expenses---$379
All Other Expenses---$211
Information Technology---$50
Total Functional Expenses$0$0$0$28,891
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“The organization merged and transferred all assets to the madison county business league as of december 31, 2014.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the organization's independent certified public accountants and reviewed by the organization's treasurer. A copy of the organization's final form 990 (including required schedules) is provided to each voting member of the organization's governing body. The organization's governing body reviews the form 990, approves the form 990 for filing with the internal revenue service, and authorizes officers of the organization to execute the form 990 on behalf of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its income tax return and financial information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Madison County Foundation
EIN
64-0862837
Phone
6018538821
Address
PO BOX 242, RIDGELAND, MS 39158

Signing Officer

Name
Gail Pittman
Title
Chairman
Phone
6018538821
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Pittman
Formed
1995
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
0

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Cecil W Harper CPA
Phone
6016050722
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONTRACT LABOR 3,000.”

FORM 990, PART XI, LINE 9:

“Accrued merger distribution to madison county business league -174,482. Accrued merger distribution to madison county business league -67,003.”

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IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH AND NET ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MADISON COUNTY BUSINESS LEAGUE & FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1MADISON COUNTY COMMUNITY TRUST INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12014-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0262722739
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1202972782
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt075000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1166440
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(6)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV OF CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1FMV OF CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0625 HIGHLAND COLONY PKWY STE 202
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11062 HIGHLAND COLONY PKWY STE 160
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0RIDGELAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1RIDGELAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1MS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd039157
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd139157
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MERGED AND TRANSFERRED ALL ASSETS TO THE MADISON COUNTY BUSINESS LEAGUE AS OF DECEMBER 31, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS AND REVIEWED BY THE ORGANIZATION'S TREASURER. A COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES) IS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY. THE ORGANIZATION'S GOVERNING BODY REVIEWS THE FORM 990, APPROVES THE FORM 990 FOR FILING WITH THE INTERNAL REVENUE SERVICE, AND AUTHORIZES OFFICERS OF THE ORGANIZATION TO EXECUTE THE FORM 990 ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS INCOME TAX RETURN AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCRUED MERGER DISTRIBUTION TO MADISON COUNTY BUSINESS LEAGUE -174,482. ACCRUED MERGER DISTRIBUTION TO MADISON COUNTY BUSINESS LEAGUE -67,003.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0239785
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0239785
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011285
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt028891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt019250
IRS990/TotalReportableCompFromOrgAmt041096
IRS990/TotalRevenueGrp/ExclusionAmt052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030591
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0398
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 242
IRS990/USAddress/CityNm0RIDGELAND
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039158
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0HTTP://WWW.MCFOUNDATION.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL PITTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06018538821
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COUNTY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0640862837
ReturnHeader/Filer/PhoneNum06018538821
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 242
ReturnHeader/Filer/USAddress/CityNm0RIDGELAND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$30,591
Expenses
$28,891
Net income
$1,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.92$1.55$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.31$0.29$0.02
2013Summary only. Only limited summary data is available for this year.$2.03$0.01$2.03$2.07$1.81$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.02$1.77$2.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.02$2.39$2.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.03$4.14$2.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits