Civic Intelligence

Leake County Foundation

990EZ • Fiscal year 2017 • EIN 64-0926831

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization Profile
P O Box 209Carthage, MS 39051

(601) 267-9231

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$20,833

Up $7,866 (+61%) from 2013

Net Assets

$20,833

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Up

$152,275

Up $113,600 (+294%) from 2013

Expenses

Up

$156,806

Up $110,086 (+236%) from 2013

Net Income

Up

-$4,531

Up $3,514 (+44%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$20,833
Liabilities$0
Net Assets$20,833
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$152,275
Expenses$156,806
Net Income-$4,531
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$152,275
Mission and Program Overview

Mission

Conduct projects for community activity

Program Services

DescriptionGrantsExpenses
CONSTRUCTION OF COMMUNITY WALKING TRAIL-$150,825
FUNDS RAISED CONSISTED OF CONTINUED RESTORATION OF ELEMENTARY SCHOOL-$5,981
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-04-25
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountRESTORATION EXPENSE - OLD ELEMENTAR 2,938OTHER COMMUNITY SUPPORT ACTIVITIES 150,825”

Raw XML Appendix132 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
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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/BOYAmt025364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0152275
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4531
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025364
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IRS990EZ/GrossReceiptsAmt0152275
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020833
IRS990EZ/OccupancyRentUtltsAndMaintAmt03043
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/OtherExpensesTotalAmt0153763
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/ProgramServiceExpensesAmt05981
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1150825
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156806
IRS990EZ/TotalProgramServiceExpensesAmt0156806
IRS990EZ/TotalRevenueAmt0152275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152275
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0152275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152275
IRS990ScheduleA/Total509Grp/TotalAmt0152275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRESTORATION EXPENSE - OLD ELEMENTAR 2,938OTHER COMMUNITY SUPPORT ACTIVITIES 150,825
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE HARTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06012679231
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
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/FederalOriginalSubmissionId06453422018121mx4fqht
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.228.153.206
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTm011:25:32
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/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Howell CPA
ReturnHeader/ReturnTs02018-04-25T16:32:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,833
Liabilities
$0
Net assets
$20,833
Revenue
$152,275
Expenses
$156,806
Net income
-$4,531
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