Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 64-0870371
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 22.5% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$1,489,965
Down $4,951 (-0.3%) from 2015
Net Assets
Down$1,489,965
Down $4,951 (-0.3%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Down$138,426
Down $374,872 (-73%) from 2015
Expenses
Down$186,001
Down $143,584 (-44%) from 2015
Net Income
Down-$47,575
Down $231,288 (-126%) from 2015
To support charitable organizations whose focus is to provide support for disadvantaged children who reside in mississippi, wisconsin, and minnesota. The proceeds from the foundation's fundraisers will be distributed to charitable organizations in mississippi, wisconsin, and minnesota who meet this criteria. Additionally, the foundation provides support to non profits that provide assistance to breast cancer patients in mississippi, wisconsin, and minnesota.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,256,652 | $1,128,607 | ▼ $128,045 |
| Savings and Temporary Cash Investments | $132,177 | $297,981 | ▲ $165,804 |
| Cash and Non-Interest-Bearing Accounts | $99,816 | $58,584 | ▼ $41,232 |
| Land, Buildings, and Equipment, Net | $4,025 | $3,848 | ▼ $177 |
| Total Assets | $1,494,916 | $1,489,965 | ▼ $4,951 |
| Other Assets Total | $2,246 | $945 | ▼ $1,301 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,494,916 | $1,489,965 | ▼ $4,951 |
| Total Net Assets Fund Balance | $1,494,916 | $1,489,965 | ▼ $4,951 |
| Total Liabilities and Net Assets / Fund Balance | $1,494,916 | $1,489,965 | ▼ $4,951 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,831 | $1,780 | $5,611 |
| Equipment | $17 | $3,996 | $4,013 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Walker | Director | PT | $31,117 | $31,117 |
| Name | Title |
|---|---|
| Brett Favre | Chairman |
| Deanna Favre | President/ce |
| Eric Wooten Esq | Director |
| Frank Bertucci Jr | Director |
| James Bus Cook Esq | Director |
| Mike Daniels | Director |
| Robert L Culumber | Director |
| Stephanie Calhoun | Director |
| Todd Belfiore | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $133,750 |
| Salaries, Compensation, and Employee Benefits | $31,117 |
| Other Expenses | $21,134 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $125,000 | - | - | $125,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | $31,117 | - | $31,117 |
| Grants to Domestic Individuals | $8,750 | - | - | $8,750 |
| Office Expenses | - | $6,191 | - | $6,191 |
| Fees for Service Investment Mgmnt Fees | - | $5,267 | - | $5,267 |
| Fees for Services Accounting | - | $4,010 | - | $4,010 |
| Occupancy | - | $3,850 | - | $3,850 |
| Travel | - | $1,243 | - | $1,243 |
| Other Expenses | - | $396 | - | $396 |
| Depreciation Depletion | - | $177 | - | $177 |
| Total Functional Expenses | $133,750 | $52,251 | $0 | $186,001 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Special Olympics of Ms | Madison, MS | 501c3 | Health | $40,000 |
| Make a Wish Foundation of Ms | Gulfport, MS | 501c3 | Health | $15,000 |
| Arc | Hattiesburg, MS | 501c3 | Health | $10,000 |
| Memorial Hospital at Gulfport Found | Gulfport, MS | 501c3 | Health | $10,000 |
| Pink Ribbon Fund | Hattiesburg, MS | 501c3 | Health | $10,000 |
| Ribbon of Hope Foundation | De Pere, WI | 501c3 | Health | $10,000 |
| Usm Athletic Foundation | Hattiesburg, MS | 501c3 | Education | $10,000 |
| Usm Childrens Center for Communicat | Hattiesburg, MS | 501c3 | Health and Education | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,947 |
| Fundraising Gross Income | $4,947 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Charity Buzz Au | $18,970 | $4,947 | $4,947 | $0 |
| Total Events | $18,970 | $4,947 | $4,947 | - |
“Deanna favre brett favre president chairman spouse”
“A cpa board member reviews the form 990 and reports to the executive director and the board.”
“The foundation makes its governing documents and financial statements available upon request.”
“To support charitable organizations whose focus is to provide support for disadvantaged children who reside in mississippi, wisconsin, and minnesota. The proceeds from the foundation's fundraisers will be distributed to charitable organizations in mississippi, wisconsin, and minnesota who meet this criteria. Additionally, the foundation provides support to non profits that provide assistance to breast cancer patients in mississippi, wisconsin, and minnesota.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT CHARITABLE ORGANIZATIONS WHOSE FOCUS IS TO PROVIDE SUPPORT FOR DISADVANTAGED CHILDREN WHO RESIDE IN MISSISSIPPI, WISCONSIN, AND MINNESOTA. THE PROCEEDS FROM THE FOUNDATION'S FUNDRAISERS WILL BE DISTRIBUTED TO CHARITABLE ORGANIZATIONS IN MISSISSIPPI, WISCONSIN, AND MINNESOTA WHO MEET THIS CRITERIA. ADDITIONALLY, THE FOUNDATION PROVIDES SUPPORT TO NON PROFITS THAT PROVIDE ASSISTANCE TO BREAST CANCER PATIENTS IN MISSISSIPPI, WISCONSIN, AND MINNESOTA. |
| IRS990/AllOtherContributionsAmt | 0 | 61116 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN WALKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2288964441 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11975 SEAWAY ROAD SUITE B118 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GULFPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99816 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58584 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31117 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 31117 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14023 |
| IRS990/CostOfGoodsSoldAmt | 0 | 405 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 75139 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 133750 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44269 |
| IRS990/CYOtherExpensesAmt | 0 | 21134 |
| IRS990/CYOtherRevenueAmt | 0 | 19018 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47575 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31117 |
| IRS990/CYTotalExpensesAmt | 0 | 186001 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 138426 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 177 |
| IRS990/Desc | 0 | THE PROCEEDS FROM CONTRIBUTIONS AND SPECIAL EVENTS ARE DISTRIBUTED TO CHARITABLE ORGANIZATIONS IN MISSISSIPPI, WISCONSIN, AND MINNESOTA TO PROVIDE AID TO DISADVANTAGED CHILDREN. ADDITIONALLY, THE FOUNDATION PROVIDES SUPPORT TO NON PROFITS THAT PROVIDE ASSISTANCE TO BREAST CANCER PATIENTS IN MISSISSIPPI, WISCONSIN, AND MINNESOTA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 133750 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4010 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4010 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5267 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5267 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEANNA FAVRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRETT FAVRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TODD BELFIORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK BERTUCCI JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT L CULUMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC WOOTEN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHANIE CALHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES BUS COOK ESQ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 31117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 14023 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4947 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4947 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6273 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4402 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 133750 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8750 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 125000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 125000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6273 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 329449 |
| IRS990/GrossReceiptsAmt | 0 | 468825 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9423 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33594 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33594 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1256652 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1128607 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5776 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4025 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3848 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9624 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 325047 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT CHARITABLE ORGANIZATIONS WHOSE FOCUS IS TO PROVIDE SUPPORT FOR DISADVANTAGED CHILDREN WHO RESIDE IN MISSISSIPPI, WISCONSIN, AND MINNESOTA. THE PROCEEDS FROM THE FOUNDATION'S FUNDRAISERS WILL BE DISTRIBUTED TO CHARITABLE ORGANIZATIONS IN MISSISSIPPI, WISCONSIN, AND MINNESOTA WHO MEET THIS CRITERIA. ADDITIONALLY, THE FOUNDATION PROVIDES SUPPORT TO NON PROFITS THAT PROVIDE ASSISTANCE TO BREAST CANCER PATIENTS IN MISSISSIPPI, WISCONSIN, AND MINNESOTA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1494916 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1489965 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10675 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10675 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9018 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9018 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 42624 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3850 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3850 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6191 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6191 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2246 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 945 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOREIGN TAXES PAID |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 396 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 396 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PRO FOOTBALL HOF APPEARANCE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10000 |
| IRS990/OtherRevenueTotalAmt | 0 | 10000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEANNA FAVRE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 88966 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 275000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 52667 |
| IRS990/PYOtherExpensesAmt | 0 | 25766 |
| IRS990/PYOtherRevenueAmt | 0 | 371665 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 183713 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 28819 |
| IRS990/PYTotalExpensesAmt | 0 | 329585 |
| IRS990/PYTotalRevenueAmt | 0 | 513298 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47575 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 132177 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 297981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 75139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21757 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31986 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 244076 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 33594 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33637 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37075 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44040 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77446 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 225792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 384539 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20329 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38087 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23897 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 476275 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 14947 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 9012 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 23959 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 33594 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 33637 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37075 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44040 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77446 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 225792 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.23000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.23000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.76720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.76660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 744310 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 99509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 482517 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42086 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70073 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50125 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 744310 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 133103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 516154 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 127571 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 970102 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3996 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4013 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3831 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1780 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5611 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 14023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 14023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHARITY BUZZ AU |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 4947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4947 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 8750 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS < 5,000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 4 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | HEALTH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | HEALTH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | HEALTH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | HEALTH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | HEALTH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | HEALTH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | HEALTH AND EDUCATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ARC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | MAKE A WISH FOUNDATION OF MS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | MEMORIAL HOSPITAL AT GULFPORT FOUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | PINK RIBBON FUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | RIBBON OF HOPE FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | SPECIAL OLYMPICS OF MS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | USM ATHLETIC FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | USM CHILDRENS CENTER FOR COMMUNICAT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 640685174 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 640730362 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 204535203 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 421681566 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 810577926 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 520885918 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 640929171 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 646000818 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 18800 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 7488 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 940 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 6068 US HWY 98 W SUITE 1305 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | PO BOX 148 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 15 OLYMPIC WAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 118 COLLEGE DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 118 COLLEGE DRIVE 5092 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | HATTIESBURG |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | GULFPORT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | GULFPORT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | HATTIESBURG |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | DE PERE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | MADISON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | HATTIESBURG |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | HATTIESBURG |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 39404 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 39506 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 39502 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 39402 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 54115 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 39110 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 39406 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 39406 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION KEEPS FILES ON ALL GRANT RECIPIENTS WITH COMMENTS FROM THE INTERVIEW OF THE RECIPIENT OR HEALTH CARE PROVIDER. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 8 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO SUPPORT CHARITABLE ORGANIZATIONS WHOSE FOCUS IS TO PROVIDE SUPPORT FOR DISADVANTAGED CHILDREN WHO RESIDE IN MISSISSIPPI, WISCONSIN, AND MINNESOTA. THE PROCEEDS FROM THE FOUNDATION'S FUNDRAISERS WILL BE DISTRIBUTED TO CHARITABLE ORGANIZATIONS IN MISSISSIPPI, WISCONSIN, AND MINNESOTA WHO MEET THIS CRITERIA. ADDITIONALLY, THE FOUNDATION PROVIDES SUPPORT TO NON PROFITS THAT PROVIDE ASSISTANCE TO BREAST CANCER PATIENTS IN MISSISSIPPI, WISCONSIN, AND MINNESOTA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEANNA FAVRE BRETT FAVRE PRESIDENT CHAIRMAN SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A CPA BOARD MEMBER REVIEWS THE FORM 990 AND REPORTS TO THE EXECUTIVE DIRECTOR AND THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.