Civic Intelligence

Leake County Foundation

EIN 64-0926831 • 501(c)3 • Carthage, MS

Profile

Conduct projects for community activity

P O Box 209Carthage, MS 39051
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$25,517

Up $4,684 (+22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$25,517

Up $4,684 (+22%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

Down

$11,400

Down $140,875 (-93%) from 2017

Expenses

Down

$6,716

Down $150,090 (-96%) from 2017

Net Income

Up

$4,684

Up $9,215 (+203%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$60K$40K$20K$0Assets 2010: $9,631Liabilities 2010: $0Net Assets 2010: $9,6312010Assets 2011: $42,723Liabilities 2011: $0Net Assets 2011: $42,7232011Assets 2012: $21,012Liabilities 2012: $0Net Assets 2012: $21,0122012Assets 2013: $12,967Liabilities 2013: $02013Assets 2017: $20,833Liabilities 2017: $0Net Assets 2017: $20,8332017Assets 2018: $25,517Liabilities 2018: $0Net Assets 2018: $25,5172018

Highlighted filing

2018

Assets$25,517
Liabilities$0
Net Assets$25,517
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $49,898Expenses 2010: $70,625Net Income 2010: -$20,7272010Revenue 2011: $38,734Expenses 2011: $5,642Net Income 2011: $33,0922011Revenue 2012: $40,349Expenses 2012: $62,060Net Income 2012: -$21,7112012Revenue 2013: $38,675Expenses 2013: $46,720Net Income 2013: -$8,0452013Revenue 2017: $152,275Expenses 2017: $156,806Net Income 2017: -$4,5312017Revenue 2018: $11,400Expenses 2018: $6,716Net Income 2018: $4,6842018

Highlighted filing

2018

Revenue$11,400
Expenses$6,716
Net Income$4,684
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,517
Liabilities
$0
Net assets
$25,517
Revenue
$11,400
Expenses
$6,716
Net income
$4,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.11$0.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.52$1.57$0.05
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.39$0.47$0.08
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.40$0.62$0.22
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.39$0.06$0.33
2010Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.50$0.71$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$11,400
Mission and Program Overview

Mission

Conduct projects for community activity

Program Services

DescriptionGrantsExpenses
CONSTRUCTION OF COMMUNITY WALKING TRAIL$9,000$500
FUNDS RAISED CONSISTED OF CONTINUED RESTORATION OF ELEMENTARY SCHOOL$2,400$3,763
SUPPORT FOR LOCAL HEALTH FACILITY-$2,453
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN BURGESSPresident-$0--
MELANIE HARTLEYVice President-$0--
ROBERT FAULKNERSecretary - Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Leake County Foundation
EIN
64-0926831
Address
P O BOX 209, Carthage, MS 39051

Signing Officer

Name
Melanie Hartley
Title
Vice-president
Phone
6012679231
Signed
2019-11-15
Discuss with paid preparer
No

Preparer

Firm
David M Howell CPA Pa
Address
P O BOX 553, Carthage, MS 39051
Preparer
David M Howell
Phone
6012673066
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOTHER COMMUNITY SUPPORT ACTIVITIES 2,453WALKING TRAIL EXPENSE 500”

Raw XML Appendix138 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELANIE HARTLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06012679231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 209
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carthage
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025517
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04684
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025517
IRS990EZ/GrossReceiptsAmt011400
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025517
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025517
IRS990EZ/OccupancyRentUtltsAndMaintAmt03763
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE HARTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT FAULKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY - TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02953
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT PROJECTS FOR COMMUNITY ACTIVITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS RAISED CONSISTED OF CONTINUED RESTORATION OF ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONSTRUCTION OF COMMUNITY WALKING TRAIL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT FOR LOCAL HEALTH FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03763
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22453
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06716
IRS990EZ/TotalProgramServiceExpensesAmt06716
IRS990EZ/TotalRevenueAmt011400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163675
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0163675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152275
IRS990ScheduleA/Total509Grp/TotalAmt0163675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOTHER COMMUNITY SUPPORT ACTIVITIES 2,453WALKING TRAIL EXPENSE 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE HARTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06012679231
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAKE COUNTY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEAK
ReturnHeader/Filer/EIN0640926831
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 209
ReturnHeader/Filer/USAddress/CityNm0Carthage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039051
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0701658213B893AC2CB97B74815BD3BCDC4E3F9B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0701658213B893AC2CB97B74815BD3BCDC4E3F9B4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId064534220193040dz50et
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.228.153.206
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTm015:52:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271398365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID M HOWELL CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 553
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carthage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039051
ReturnHeader/PreparerPersonGrp/PhoneNum06012673066
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Howell
ReturnHeader/ReturnTs02019-10-28T17:20:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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