Civic Intelligence

R Clay Simmons Foundation for Community and Economic Development

990PF • Fiscal year 2021 • EIN 64-0926967

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

Organization Profile
200 East Main StreetStarkville, MS 39759

(662) 323-5783

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-14533%

Higher net margin than 1% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-1.5%

Faster asset growth than 37% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-67%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$29,304

Down $436 (-1.5%) from 2020

Net Assets

Down

$29,304

Down $436 (-1.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$3

Down $6 (-67%) from 2020

Expenses

Up

$439

Up $439 from 2020

Net Income

Down

-$436

Down $445 (-4944%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$30K$20K$10K$0Assets 2019: $29,731Liabilities 2019: $0Net Assets 2019: $29,7312019Assets 2020: $29,740Liabilities 2020: $0Net Assets 2020: $29,7402020Assets 2021: $29,304Liabilities 2021: $0Net Assets 2021: $29,3042021Assets 2022: $15,313Liabilities 2022: $0Net Assets 2022: $15,3132022Assets 2023: $12,579Liabilities 2023: $0Net Assets 2023: $12,5792023Assets 2024: $6,583Liabilities 2024: $0Net Assets 2024: $6,5832024

Highlighted filing

2021

Assets$29,304
Liabilities$0
Net Assets$29,304
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2019: $7Expenses 2019: $0Net Income 2019: $72019Revenue 2020: $9Expenses 2020: $0Net Income 2020: $92020Revenue 2021: $3Expenses 2021: $439Net Income 2021: -$4362021Revenue 2022: $7,503Expenses 2022: $21,494Net Income 2022: -$13,9912022Revenue 2023: $51Expenses 2023: $2,785Net Income 2023: -$2,7342023Revenue 2024: $1Expenses 2024: $5,997Net Income 2024: -$5,9962024

Highlighted filing

2021

Revenue$3
Expenses$439
Net Income-$436
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE AMOSBoard Chairman-$0--
RICHARD HILTONVice-Chairman-$0--
STEVE LANGSTONBoard Member-$0--
AMY TUCKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
R Clay Simmons Foundation
EIN
64-0926967
Phone
6623235783
Address
200 EAST MAIN STREET, STARKVILLE, MS 39759

Signing Officer

Name
Mike Tagert
Title
CEO
Phone
6623233322
Signed
2022-08-11
Discuss with paid preparer
Yes

Preparer

Firm
T E LOTT & COMPANY CPA'S
Address
PO BOX 80282, STARKVILLE, MS 39759-0282
Preparer
Katherine W Little CPA
Phone
6623231234
Raw XML Appendix264 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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ReturnHeader/Filer/USAddress/AddressLine1Txt0200 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0STARKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039759
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640575804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T E LOTT & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 80282
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STARKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0397590282
ReturnHeader/PreparerPersonGrp/PhoneNum06623231234
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE W LITTLE CPA
ReturnHeader/ReturnTs02022-08-15T10:47:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAGERT
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,304
Liabilities
$0
Net assets
$29,304
Revenue
$3
Expenses
$439
Net income
-$436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$0.00$6.00$6.00
2023Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$0.05$2.79$2.73
2022Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$7.50$21.5$14.0
2021Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$0.00$0.44$0.44
2020Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$0.01$0.00$0.01