Civic Intelligence

Mississippi State University Donor Advised Fund Program

990PF • Fiscal year 2012 • EIN 64-0929055

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

PO Box 614939762-6149
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

91st percentile

34%

Faster asset growth than 91% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,332,377

Up $593,282 (+34%) from 2011

Net Assets

Up

$2,332,377

Up $593,282 (+34%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$876,483

Up $771,483 (+735%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,739,095Liabilities 2011: $0Net Assets 2011: $1,739,0952011Assets 2012: $2,332,377Liabilities 2012: $0Net Assets 2012: $2,332,3772012Assets 2013: $1,121,180Liabilities 2013: $0Net Assets 2013: $1,121,1802013Assets 2014: $1,950,646Liabilities 2014: $0Net Assets 2014: $1,950,6462014Assets 2015: $1,475,691Liabilities 2015: $0Net Assets 2015: $1,475,6912015Assets 2016: $1,226,073Liabilities 2016: $1,000Net Assets 2016: $1,225,0732016Assets 2017: $929,945Liabilities 2017: $1,000Net Assets 2017: $928,9452017Assets 2018: $519,353Liabilities 2018: $1,000Net Assets 2018: $518,3532018Assets 2019: $487,832Liabilities 2019: $1,000Net Assets 2019: $486,8322019Assets 2020: $418,332Liabilities 2020: $1,000Net Assets 2020: $417,3322020Assets 2021: $333,993Liabilities 2021: $1,000Net Assets 2021: $332,9932021Assets 2022: $222,427Liabilities 2022: $1,000Net Assets 2022: $221,4272022Assets 2023: $219,774Liabilities 2023: $1,000Net Assets 2023: $218,7742023Assets 2024: $208,249Liabilities 2024: $1,000Net Assets 2024: $207,2492024Assets 2025: $63,164Liabilities 2025: $1,000Net Assets 2025: $62,1642025

Highlighted filing

2012

Assets$2,332,377
Liabilities$0
Net Assets$2,332,377

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $105,0002011Expenses 2012: $876,4832012Expenses 2013: $1,751,8572013Revenue 2014: $1,053,618Expenses 2014: $224,152Net Income 2014: $829,4662014Revenue 2015: $35,136Expenses 2015: $510,091Net Income 2015: -$474,9552015Revenue 2016: $41,451Expenses 2016: $249,856Net Income 2016: -$208,4052016Revenue 2017: -$77,665Expenses 2017: $215,902Net Income 2017: -$293,5672017Revenue 2018: -$10,107Expenses 2018: $414,053Net Income 2018: -$424,1602018Revenue 2019: $113,142Expenses 2019: $146,688Net Income 2019: -$33,5462019Revenue 2020: $10,782Expenses 2020: $83,849Net Income 2020: -$73,0672020Revenue 2021: $367Expenses 2021: $87,682Net Income 2021: -$87,3152021Revenue 2022: -$3,088Expenses 2022: $98,735Net Income 2022: -$101,8232022Revenue 2023: $3,913Expenses 2023: $27,620Net Income 2023: -$23,7072023Revenue 2024: $9,790Expenses 2024: $21,462Net Income 2024: -$11,6722024Revenue 2025: $7,775Expenses 2025: $153,336Net Income 2025: -$145,5612025

Highlighted filing

2012

Revenue-
Expenses$876,483
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James J RousePresident-$0--
Bobby ShackoulsVice President-$0--
Hines BrannanTreasurer-$0--
David D EasleyChief Financial Officer-$0--
John P RushCEO-$0--
Jack McCartySecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMississippi State UniversityTo provide funds for learning/scholarships, service and research501(c)(3)Mississippi State, MS, US$843,000
Paid GrantLAMAR UNIVERSITY SCHOOL OF NURSINGTO PROVIDE FUNDS FOR LEARNING/SCHOLARSHIPS, SERVICE AND RESEARCH501(c)(3)BEAUMONT, TX, US$17,970
Filing and Contact Details

Filer

EIN
64-0929055
Raw XML Appendix334 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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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3David D Easley
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4John P Rush
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Jack McCarty
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Chief Financial Officer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO Box 6149
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Mississippi State
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06623257000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO PROVIDE FUNDS FOR LEARNING/SCHOLARSHIPS, SERVICE AND RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Mississippi State University
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11LAMAR UNIVERSITY SCHOOL OF NURSING
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IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0811637
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IRS990ScheduleB/ContributorInfo/AggregateContributions2500000
IRS990ScheduleB/ContributorInfo/AggregateContributions3229378
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO Box 994
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11PO Box 994
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12PO Box 994
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine13PO Box 994
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Llano
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1Llano
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2Llano
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3Llano
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode078643
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode178643
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode2786430994
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode378643
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Estate of Lila Henry
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1Estate of Lila Henry
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2Estate of Hunter W Henry Jr
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3Estate of Hunter W Henry Jr
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/ContributorNumber34
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType3X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0R/E ADMIN FEES
OtherExpensesSchedule/OtherExpenses/Description1OTHER EXPENSE
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01227
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1400
SubstantialContributorsSch/SubstantialContributor/PersonName0Estate of Hunter W Henry Jr
SubstantialContributorsSch/SubstantialContributor/PersonName1Estate of Hunter W Henry Jr
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10PO Box 994
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine11PO Box 994
SubstantialContributorsSch/SubstantialContributor/USAddress/City0Llano
SubstantialContributorsSch/SubstantialContributor/USAddress/City1Llano
SubstantialContributorsSch/SubstantialContributor/USAddress/State0TX
SubstantialContributorsSch/SubstantialContributor/USAddress/State1TX
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode0786430994
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode178643
TaxesSchedule/Taxes/Amount05953
TaxesSchedule/Taxes/Amount146
TaxesSchedule/Taxes/Category0REAL ESTATE TAXES
TaxesSchedule/Taxes/Category1INCOME TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640929055
ReturnHeader/Filer/InCareOfName0% DAVID D EASLEY
ReturnHeader/Filer/Name/BusinessNameLine10Mississippi State University Donor Advised
ReturnHeader/Filer/Name/BusinessNameLine20Fund Program
ReturnHeader/Filer/NameControl0MISS
ReturnHeader/Filer/Phone06623257000
ReturnHeader/Filer/USAddress/AddressLine10PO Box 6149
ReturnHeader/Filer/USAddress/City0Mississippi State
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode0397626149
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0DAVID D EASLEY
ReturnHeader/Officer/Phone06623257000
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BKD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10190 E Capitol Street Ste 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jackson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0392012190
ReturnHeader/Preparer/Name0Penny Wood CPA
ReturnHeader/Preparer/Phone06019486700
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-10T16:05:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.01$0.15$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.01$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$0.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.00$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.01$0.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.11$0.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.01$0.41$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.08$0.22$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.04$0.25$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.04$0.51$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.05$0.22$0.83
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.75
2012Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.88
2011Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.11