Civic Intelligence

Madison County Foundation

EIN 64-0862837 • 501(c)6 • Ridgeland, MS

Profile

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

PO Box 242Ridgeland, MS 39158

www.mcfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-7.4%

Faster revenue growth than 35% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$239,785

Up $36,393 (+18%) from 2013

Liabilities

Down

$0

Down $700 (-100%) from 2013

Net Assets

Up

$239,785

Up $37,093 (+18%) from 2013

Operations
Liabilities / Revenue50th percentileNet Margin80th percentile

Revenue

Down

$191,826

Down $15,248 (-7.4%) from 2013

Expenses

Down

$154,733

Down $26,654 (-15%) from 2013

Net Income

Up

$37,093

Up $11,406 (+44%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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: $239,7852014

Highlighted filing

2014

Assets$239,785
Liabilities$0
Net Assets$239,785
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest 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: $37,0932014

Highlighted filing

2014

Revenue$191,826
Expenses$154,733
Net Income$37,093
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$239,785
Liabilities
$0
Net assets
$239,785
Revenue
$191,826
Expenses
$154,733
Net income
$37,093
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$191,826
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$203,392$239,785▲ $36,393
Cap Stk Tr Prin Current Funds$171,484$171,484→ $0
Rtn Earn Endowment Incm Other Fnds$31,208$68,301▲ $37,093
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$203,392$239,785▲ $36,393
Liabilities
Other Liabilities$700$0▼ $700
Total Liabilities$700$0▼ $700
Net Assets / Fund Balance
Total Net Assets Fund Balance$202,692$239,785▲ $37,093
Total Liabilities and Net Assets / Fund Balance$203,392$239,785▲ $36,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,384$4,384
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gray MarchettiExecutive AdministratorFT$28,846$28,846

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
$106,940
Program Service Revenue
$84,500
Investment Income
$106
Other Revenue
$280
All Other Contributions
$23,190
Change in Net Assets
$37,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,952
Salaries, Compensation, and Employee Benefits$45,781
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$38,166
Fees for Services Other---$26,000
Conferences and Meetings---$18,203
Occupancy---$12,976
Grants to Domestic Orgs---$5,000
Other Salaries and Wages---$4,688
Information Technology---$3,702
Payroll Taxes---$2,669
Insurance---$2,458
Office Expenses---$2,410
Other Expenses---$1,384
All Other Expenses---$1,201
Travel---$905
Other Employee Benefits---$258
Interest---$39
Total Functional Expenses$0$0$0$154,733
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
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
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 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

EIN
64-0862837
Phone
6018538821

Signing Officer

Name
Gail Pittman
Title
Chairman
Phone
6018538821
Signed
2014-11-10
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
3
Volunteers
0

Preparer

Preparer
Cecil W Harper CPA
Phone
6016050722
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONTRACT LABOR 26,000.”

Raw XML Appendix382 raw XML fields

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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04384
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE ORGANIZATION MAKES ITS INCOME TAX RETURN AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR 26,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalLiabilitiesBOYAmt0700
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0700
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt084500
IRS990/TotalReportableCompFromOrgAmt028846
IRS990/TotalRevenueGrp/ExclusionAmt0106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191826
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0905
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 242
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IRS990/USAddress/State0MS
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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/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10MADISON COUNTY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0640862837
ReturnHeader/Filer/PhoneNum06018538821
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 242
ReturnHeader/Filer/USAddress/City0RIDGELAND
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039158
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640809101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARPER RAINS KNIGHT & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101052 HIGHLAND COLONY PKWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039157
ReturnHeader/PreparerPersonGrp/PhoneNum06016050722
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CECIL W HARPER CPA
ReturnHeader/ReturnTs02014-11-12T16:46:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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