Civic Intelligence

Doyce H Deas Foundation

990 • Fiscal year 2023 • EIN 64-0909843

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 02, 2024

Organization ProfileN/A
PO Box 3115Tupelo, MS 38803

(662) 844-7327

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

955%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,638,496

Up $2,388,305 (+955%) from 2022

Net Assets

Up

$2,637,215

Up $2,400,700 (+1015%) from 2022

Liabilities

Down

$1,281

Down $12,395 (-91%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin71st percentile

Revenue

Up

$194,309

Up $18,530 (+11%) from 2022

Expenses

Down

$161,852

Down $56,376 (-26%) from 2022

Net Income

Up

$32,457

Up $74,906 (+176%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $58,230Liabilities 2010: $144,182Net Assets 2010: -$85,9522010Assets 2011: $58,754Liabilities 2011: $128,186Net Assets 2011: -$69,4322011Assets 2012: $70,150Liabilities 2012: $45,665Net Assets 2012: $24,4852012Assets 2013: $72,325Liabilities 2013: $9,471Net Assets 2013: $62,8542013Assets 2014: $103,378Liabilities 2014: $5,460Net Assets 2014: $97,9182014Assets 2015: $115,091Liabilities 2015: $5,930Net Assets 2015: $109,1612015Assets 2016: $104,304Liabilities 2016: $3,723Net Assets 2016: $100,5812016Assets 2017: $59,384Liabilities 2017: $3,233Net Assets 2017: $56,1512017Assets 2018: $132,776Liabilities 2018: $3,433Net Assets 2018: $129,3432018Assets 2019: $300,509Liabilities 2019: $4,300Net Assets 2019: $296,2092019Assets 2020: $279,094Liabilities 2020: $3,483Net Assets 2020: $275,6112020Assets 2021: $310,111Liabilities 2021: $2,938Net Assets 2021: $307,1732021Assets 2022: $250,191Liabilities 2022: $13,676Net Assets 2022: $236,5152022Assets 2023: $2,638,496Liabilities 2023: $1,281Net Assets 2023: $2,637,2152023Assets 2024: $2,949,091Liabilities 2024: $1,029Net Assets 2024: $2,948,0622024

Highlighted filing

2023

Assets$2,638,496
Liabilities$1,281
Net Assets$2,637,215
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $243,6352010Expenses 2011: $193,9632011Expenses 2012: $209,3152012Revenue 2013: $250,859Expenses 2013: $212,490Net Income 2013: $38,3692013Revenue 2014: $285,083Expenses 2014: $250,019Net Income 2014: $35,0642014Revenue 2015: $291,561Expenses 2015: $280,318Net Income 2015: $11,2432015Revenue 2016: $296,317Expenses 2016: $304,896Net Income 2016: -$8,5792016Revenue 2017: $230,889Expenses 2017: $275,319Net Income 2017: -$44,4302017Revenue 2018: $333,306Expenses 2018: $260,113Net Income 2018: $73,1932018Revenue 2019: $404,032Expenses 2019: $237,166Net Income 2019: $166,8662019Revenue 2020: $183,137Expenses 2020: $203,735Net Income 2020: -$20,5982020Revenue 2021: $268,275Expenses 2021: $236,713Net Income 2021: $31,5622021Revenue 2022: $175,779Expenses 2022: $218,228Net Income 2022: -$42,4492022Revenue 2023: $194,309Expenses 2023: $161,852Net Income 2023: $32,4572023Revenue 2024: $296,486Expenses 2024: $187,423Net Income 2024: $109,0632024

Highlighted filing

2023

Revenue$194,309
Expenses$161,852
Net Income$32,457
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 2, 2024
Return Version
2023v5.1
Gross Receipts
$194,309
Mission and Program Overview

Mission

Providing personalized therapeutic educational services which unlock the learning potential of individuals, encourage, empower students of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$214,259$2,578,780▲ $2,364,521
Land, Buildings, and Equipment, Net$35,932$34,771▼ $1,161
Cash and Non-Interest-Bearing Accounts-$24,944-
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$250,191$2,638,496▲ $2,388,305
Other Assets Total-$1-
Liabilities
Other Liabilities$8,551--
Accounts Payable and Accrued Expenses$5,125$1,281▼ $3,844
Total Liabilities$13,676$1,281▼ $12,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,515$2,637,215▲ $2,400,700
Total Net Assets Fund Balance$236,515$2,637,215▲ $2,400,700
Total Liabilities and Net Assets / Fund Balance$250,191$2,638,496▲ $2,388,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,600$226,142$229,742
Buildings$31,171$33,775$64,946
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Doyce H DeasPresident
Cathy GraceDirector
Mabel MurphreeTrustee
Dinetia NewmanSecretary
James W DeasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,000
Program Service Revenue
$72,832
Investment Income
$41,317
Other Revenue
$71,160
All Other Contributions
$9,000
Change in Net Assets
$32,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,181
Other Expenses$48,671
Total Fundraising Expense$28,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,557-$26,033$103,590
Occupancy$26,293$2,922-$29,215
Payroll Taxes$7,193-$2,398$9,591
Insurance-$2,994-$2,994
Depreciation Depletion$2,565--$2,565
Fees for Services Accounting-$2,075-$2,075
Travel$1,421--$1,421
Advertising-$1,008-$1,008
Other Expenses$810$2,414-$810
All Other Expenses$631--$631
Office Expenses-$495-$495
Total Functional Expenses$121,513$11,908$28,431$161,852
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
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
No
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
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 2

“Doyce deas and james deas are married.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Doyce H Deas Foundation
EIN
64-0909843
Phone
6628447327
Address
PO BOX 3115, TUPELO, MS 38803

Signing Officer

Name
Doyce H Deas
Title
President
Signed
2024-09-02
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
3
Employees
17

Preparer

Firm
Eaton Babb & Smith PA
Address
301 W Main St, Tupelo, MS 38804
Preparer
Joseph B Babb
Phone
6626201892
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Merger - ld hancock foundation = $2276026”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0217621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249220
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0164045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0156581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0758565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0374202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01007785
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt031171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033775
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt064946
IRS990ScheduleD/EquipmentGrp/BookValueAmt03600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229742
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034771
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOYCE DEAS AND JAMES DEAS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERGER - LD HANCOCK FOUNDATION = $2276026
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt09000
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028431
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161852
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IRS990/TotalLiabilitiesEOYAmt01281
IRS990/TotalLiabilitiesGrp/BOYAmt013676
IRS990/TotalLiabilitiesGrp/EOYAmt01281
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02637215
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IRS990/TotalProgramServiceRevenueAmt072832
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IRS990/TravelGrp/TotalAmt01421
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IRS990/TypeOfOrganizationAssocInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOYCE H DEAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,638,496
Liabilities
$1,281
Net assets
$2,637,215
Revenue
$194,309
Expenses
$161,852
Net income
$32,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.30$0.19$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.19$0.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.18$0.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.27$0.24$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.18$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.40$0.24$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.33$0.26$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.23$0.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.30$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.29$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.29$0.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.25$0.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.02$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.13$0.07$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.14$0.09$0.24