Civic Intelligence

Fondren Renaissance Foundation

990 • Fiscal year 2017 • EIN 64-0873626

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

Organization ProfileWWW.FONDREN.ORG
2906 North State Street Suite 101Jackson, MS 39216

(601) 981-9606

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$94,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$669,026

Down $92,330 (-12%) from 2016

Net Assets

Down

$656,892

Down $96,117 (-13%) from 2016

Liabilities

Up

$12,134

Up $3,787 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin9th percentile

Revenue

Up

$329,770

Up $6,160 (+1.9%) from 2016

Expenses

Up

$437,454

Up $13,284 (+3.1%) from 2016

Net Income

Down

-$107,684

Down $7,124 (-7.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,267,437Liabilities 2010: $21,490Net Assets 2010: $1,245,9472010Assets 2011: $1,206,637Liabilities 2011: $26,120Net Assets 2011: $1,180,5172011Assets 2012: $1,201,122Liabilities 2012: $10,042Net Assets 2012: $1,191,0802012Assets 2013: $1,220,399Liabilities 2013: $15,657Net Assets 2013: $1,204,7422013Assets 2014: $960,275Liabilities 2014: $19,961Net Assets 2014: $940,3142014Assets 2015: $856,126Liabilities 2015: $6,829Net Assets 2015: $849,2972015Assets 2016: $761,356Liabilities 2016: $8,347Net Assets 2016: $753,0092016Assets 2017: $669,026Liabilities 2017: $12,134Net Assets 2017: $656,8922017Assets 2018: $575,458Liabilities 2018: $13,846Net Assets 2018: $561,6122018Assets 2019: $495,721Liabilities 2019: $3,904Net Assets 2019: $491,8172019Assets 2020: $489,671Liabilities 2020: $0Net Assets 2020: $489,6712020Assets 2021: $562,988Liabilities 2021: $34,579Net Assets 2021: $528,4092021Assets 2022: $575,964Liabilities 2022: $63,604Net Assets 2022: $512,3602022Assets 2023: $561,716Liabilities 2023: $70,069Net Assets 2023: $491,6472023Assets 2024: $577,774Liabilities 2024: $38,926Net Assets 2024: $538,8482024

Highlighted filing

2017

Assets$669,026
Liabilities$12,134
Net Assets$656,892
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $562,5692010Expenses 2011: $791,9472011Expenses 2012: $429,6032012Revenue 2013: $487,256Expenses 2013: $473,594Net Income 2013: $13,6622013Revenue 2014: $232,435Expenses 2014: $496,863Net Income 2014: -$264,4282014Revenue 2015: $414,519Expenses 2015: $505,536Net Income 2015: -$91,0172015Revenue 2016: $323,610Expenses 2016: $424,170Net Income 2016: -$100,5602016Revenue 2017: $329,770Expenses 2017: $437,454Net Income 2017: -$107,6842017Revenue 2018: $268,487Expenses 2018: $356,771Net Income 2018: -$88,2842018Revenue 2019: $275,568Expenses 2019: $345,363Net Income 2019: -$69,7952019Revenue 2020: $229,964Expenses 2020: $232,110Net Income 2020: -$2,1462020Revenue 2021: $266,635Expenses 2021: $243,502Net Income 2021: $23,1332021Revenue 2022: $239,974Expenses 2022: $211,257Net Income 2022: $28,7172022Revenue 2023: $237,872Expenses 2023: $258,585Net Income 2023: -$20,7132023Revenue 2024: $273,767Expenses 2024: $243,014Net Income 2024: $30,7532024

Highlighted filing

2017

Revenue$329,770
Expenses$437,454
Net Income-$107,684
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$329,770
Mission and Program Overview

Mission

To promote the preservation and revitalization of the greater fondren community and empower people, organizations, and neighborhoods to contribute to the economic growth, stability and quality of life in fondren.

To promote housing renovations, neighborhood beautification and business revitalization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$446,265$429,236▼ $17,029
Investments in Publicly Traded Securities$108,307$114,165▲ $5,858
Other Notes and Loans Receivable, Net$51,560$48,372▼ $3,188
Cash and Non-Interest-Bearing Accounts$98,958$39,766▼ $59,192
Savings and Temporary Cash Investments$33,018$32,445▼ $573
Prepaid Expenses and Deferred Charges$6,731$3,150▼ $3,581
Pledges and Grants Receivable$16,317$1,692▼ $14,625
Total Assets$761,356$669,026▼ $92,330
Other Assets Total$200$200→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,347$7,634▲ $3,287
Deferred Revenue$2,000$3,000▲ $1,000
Other Liabilities$2,000$1,500▼ $500
Total Liabilities$8,347$12,134▲ $3,787
Net Assets / Fund Balance
Unrestricted Net Assets$678,077$606,200▼ $71,877
Temporarily Rstr Net Assets$74,932$50,692▼ $24,240
Total Net Assets Fund Balance$753,009$656,892▼ $96,117
Total Liabilities and Net Assets / Fund Balance$761,356$669,026▼ $92,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,305$192,834$612,139
Other Land Buildings$9,681$83,168$92,849
Land$250-$250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$36,630-▲ $5,333-$41,963
2016$34,372-▲ $2,258-$36,630
2015-$35,000▼ $628-$34,372
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James a WilkirsonExecutive DiFT$94,000$94,000

Board Members and Trustees

NameTitle
David PharrPresident
Alex MartinBoard Member
Andy FrameBoard Member
Buddy GrahamBoard Member
Claudia HaubergBoard Member
Jay CookeBoard Member
Jennifer EmersonBoard Member
Jimmye SweatBoard Member
Joseph JohnsonBoard Member
Mary Linley SweatBoard Member
Matt JeffriesBoard Member
Micajah SturdivantBoard Member
Nathan WellsBoard Member
Sarah Jones NelsonBoard Member
Tammy CookBoard Member
Melissa HutchisonSecretary
Roy CampbellTreasurer
Lisa WigingtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$164,038
Program Service Revenue
$112,168
Investment Income
$8,880
Other Revenue
$44,684
All Other Contributions
$157,984
Change in Net Assets
$-107,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,287
Salaries, Compensation, and Employee Benefits$132,167
Total Fundraising Expense$62,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,860$10,340$18,800$94,000
Occupancy$22,466$5,706$7,488$35,660
Office Expenses$21,236$5,393$7,079$33,708
Advertising$17,823-$1,936$19,759
Other Salaries and Wages$6,435$7,995$5,070$19,500
Insurance$11,771$2,989$3,924$18,684
Depreciation Depletion$11,375$2,889$3,791$18,055
Information Technology$10,654$2,706$3,551$16,911
Fees for Services Accounting$8,316$2,112$2,772$13,200
Other Expenses$10,200--$10,200
Fees for Services Other$9,928--$9,928
Other Employee Benefits$6,255$1,588$2,085$9,928
All Other Expenses$2,140$3,644$3,820$9,604
Payroll Taxes$5,490$1,411$1,838$8,739
Total Functional Expenses$328,527$46,773$62,154$437,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,625
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“A copy of the form 990 is provided to each board member for their review before the 990 is signed and filed by a board officer.”

Form 990, Page 6, Part VI, Line 12C

“The organization conducts an annual review of the policy. The organization enforces the policy by reviewing new contracts for any conflicts prior to approval.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is set by the board based on the compensation of others in similar positions at similar organizations.”

Form 990, Page 6, Part VI, Line 19

“The foundation's governing documents, conflict of interest policy, and financial reports are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fondren Renaissance Foundation
EIN
64-0873626
Phone
6019819606
Address
2906 NORTH STATE STREET SUITE 101, JACKSON, MS 39216

Signing Officer

Name
James a Wilkirson
Title
Executive Director
Phone
6019819606
Signed
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Wilkirson
Formed
1986
Legal Domicile
Ms
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
76

Preparer

Firm
Kemp Williams Steverson & Bernard Pa
Address
900B HIGHWAY 19 S, MERIDIAN, MS 39301-5527
Preparer
Dianne Singley
Phone
6016936105
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote the preservation and revitalization of the greater fondren community and empower people, organizations, and neighborhoods to contribute to the economic growth, stability and quality of life in fondren.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Funds are temporarily restricted for care of the cedars, jackson's oldest surviving residential structure.”

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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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,026
Liabilities
$12,134
Net assets
$656,892
Revenue
$329,770
Expenses
$437,454
Net income
-$107,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.27$0.24$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$0.24$0.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.51$0.24$0.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.27$0.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.23$0.23$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$0.28$0.35$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$0.27$0.36$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.33$0.44$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.32$0.42$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.41$0.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.23$0.50$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$0.49$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.03$1.18$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits