Civic Intelligence

Phil Hardin Foundation

990PF • Fiscal year 2017 • EIN 64-6024940

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profile

View Organization Page

2750 North Park DriveMeridian, MS 39305

(601) 483-4282

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

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

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$40,000

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

25th percentile

-0.8%

Faster asset growth than 25% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2015 to 2017

Revenue Growth

38th percentile

1.9%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$26,889,847

Down $447,112 (-1.6%) from 2015

Net Assets

Down

$26,889,847

Down $447,112 (-1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin73rd percentile

Revenue

Up

$3,885,719

Up $145,702 (+3.9%) from 2015

Expenses

Up

$3,229,014

Up $621,503 (+24%) from 2015

Net Income

Down

$656,705

Down $475,801 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$80M$60M$40M$20M$0Assets 2011: $19,819,666Liabilities 2011: $02011Assets 2012: $21,233,652Liabilities 2012: $02012Assets 2013: $22,343,106Liabilities 2013: $0Net Assets 2013: $22,343,1062013Assets 2014: $26,204,453Liabilities 2014: $02014Assets 2015: $27,336,959Liabilities 2015: $0Net Assets 2015: $27,336,9592015Assets 2017: $26,889,847Liabilities 2017: $0Net Assets 2017: $26,889,8472017Assets 2018: $39,500,960Liabilities 2018: $0Net Assets 2018: $39,500,9602018Assets 2019: $39,014,017Liabilities 2019: $0Net Assets 2019: $39,014,0172019Assets 2020: $46,878,100Liabilities 2020: $0Net Assets 2020: $46,878,1002020Assets 2021: $50,240,062Liabilities 2021: $0Net Assets 2021: $50,240,0622021Assets 2022: $54,105,579Liabilities 2022: $0Net Assets 2022: $54,105,5792022Assets 2023: $50,695,256Liabilities 2023: $0Net Assets 2023: $50,695,2562023Assets 2024: $63,703,620Liabilities 2024: $0Net Assets 2024: $63,703,6202024

Highlighted filing

2017

Assets$26,889,847
Liabilities$0
Net Assets$26,889,847
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$20M$10M$0-$10MRevenue 2011: $2,339,980Expenses 2011: $1,892,250Net Income 2011: $447,7302011Revenue 2012: $3,767,268Expenses 2012: $2,353,282Net Income 2012: $1,413,9862012Revenue 2013: $3,472,766Expenses 2013: $2,363,313Net Income 2013: $1,109,4532013Revenue 2014: $6,291,705Expenses 2014: $2,430,358Net Income 2014: $3,861,3472014Revenue 2015: $3,740,017Expenses 2015: $2,607,511Net Income 2015: $1,132,5062015Revenue 2017: $3,885,719Expenses 2017: $3,229,014Net Income 2017: $656,7052017Revenue 2018: $16,777,727Expenses 2018: $4,166,614Net Income 2018: $12,611,1132018Revenue 2019: $3,575,532Expenses 2019: $4,062,475Net Income 2019: -$486,9432019Revenue 2020: $11,670,552Expenses 2020: $3,806,470Net Income 2020: $7,864,0822020Revenue 2021: $7,767,111Expenses 2021: $4,405,868Net Income 2021: $3,361,2432021Revenue 2022: $9,018,103Expenses 2022: $5,152,586Net Income 2022: $3,865,5172022Revenue 2023: $1,261,058Expenses 2023: $4,671,381Net Income 2023: -$3,410,3232023Revenue 2024: $18,348,779Expenses 2024: $5,340,415Net Income 2024: $13,008,3642024

Highlighted filing

2017

Revenue$3,885,719
Expenses$3,229,014
Net Income$656,705
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT F WARDPresidentPT$40,000-$40,000
ROBERT DEEN JRSenior Vice President-$32,000-$32,000
RONNIE L WALTONSecretary-$32,000-$32,000
MARTIN DAVIDSONTreasurerPT$32,000-$32,000
JIM MCGINNISDirector-$24,500-$24,500
KACEY BAILEYDirector-$24,500-$24,500
MICHAEL VANVECKHOVENDirector-$16,336-$16,336
Filing and Contact Details

Filer

Filer Name
Phil Hardin Foundation
EIN
64-6024940
In Care Of
% SHERYL FELTENSTEIN
Phone
6014834282
Address
2750 NORTH PARK DRIVE, MERIDIAN, MS 39305

Signing Officer

Name
Lloyd Gray
Title
Executive Director
Phone
6014834272
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Rea Shaw Giffin & Stuart Llp
Address
PO Box 2090, MERIDIAN, MS 39302
Preparer
R B Moulds Jr
Phone
6016932841
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt85
DepreciationSchedule/DepreciationPropertyGrp/LifeRt95
DepreciationSchedule/DepreciationPropertyGrp/LifeRt105
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115
DepreciationSchedule/DepreciationPropertyGrp/LifeRt125
DepreciationSchedule/DepreciationPropertyGrp/LifeRt135
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1410
DepreciationSchedule/DepreciationPropertyGrp/LifeRt155
DepreciationSchedule/DepreciationPropertyGrp/LifeRt165
DepreciationSchedule/DepreciationPropertyGrp/LifeRt175
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1810
DepreciationSchedule/DepreciationPropertyGrp/LifeRt195
DepreciationSchedule/DepreciationPropertyGrp/LifeRt205
DepreciationSchedule/DepreciationPropertyGrp/LifeRt215
DepreciationSchedule/DepreciationPropertyGrp/LifeRt225
DepreciationSchedule/DepreciationPropertyGrp/LifeRt235
DepreciationSchedule/DepreciationPropertyGrp/LifeRt245
DepreciationSchedule/DepreciationPropertyGrp/LifeRt255
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2630
DepreciationSchedule/DepreciationPropertyGrp/LifeRt275
DepreciationSchedule/DepreciationPropertyGrp/LifeRt285
DepreciationSchedule/DepreciationPropertyGrp/LifeRt295
DepreciationSchedule/DepreciationPropertyGrp/LifeRt305
DepreciationSchedule/DepreciationPropertyGrp/LifeRt315
DepreciationSchedule/DepreciationPropertyGrp/LifeRt325
DepreciationSchedule/DepreciationPropertyGrp/LifeRt335
DepreciationSchedule/DepreciationPropertyGrp/LifeRt345
DepreciationSchedule/DepreciationPropertyGrp/LifeRt355
DepreciationSchedule/DepreciationPropertyGrp/LifeRt365
DepreciationSchedule/DepreciationPropertyGrp/LifeRt375
DepreciationSchedule/DepreciationPropertyGrp/LifeRt385
DepreciationSchedule/DepreciationPropertyGrp/LifeRt395
DepreciationSchedule/DepreciationPropertyGrp/LifeRt405
DepreciationSchedule/DepreciationPropertyGrp/LifeRt415
DepreciationSchedule/DepreciationPropertyGrp/LifeRt425
DepreciationSchedule/DepreciationPropertyGrp/LifeRt435
DepreciationSchedule/DepreciationPropertyGrp/LifeRt445
DepreciationSchedule/DepreciationPropertyGrp/LifeRt455
DepreciationSchedule/DepreciationPropertyGrp/LifeRt465
DepreciationSchedule/DepreciationPropertyGrp/LifeRt475
DepreciationSchedule/DepreciationPropertyGrp/LifeRt485
DepreciationSchedule/DepreciationPropertyGrp/LifeRt495
DepreciationSchedule/DepreciationPropertyGrp/LifeRt505
DepreciationSchedule/DepreciationPropertyGrp/LifeRt515
DepreciationSchedule/DepreciationPropertyGrp/LifeRt525
DepreciationSchedule/DepreciationPropertyGrp/LifeRt535
DepreciationSchedule/DepreciationPropertyGrp/LifeRt545
DepreciationSchedule/DepreciationPropertyGrp/LifeRt555
DepreciationSchedule/DepreciationPropertyGrp/LifeRt563
DepreciationSchedule/DepreciationPropertyGrp/LifeRt573
DepreciationSchedule/DepreciationPropertyGrp/LifeRt585
DepreciationSchedule/DepreciationPropertyGrp/LifeRt595
DepreciationSchedule/DepreciationPropertyGrp/LifeRt605
DepreciationSchedule/DepreciationPropertyGrp/LifeRt615
DepreciationSchedule/DepreciationPropertyGrp/LifeRt625
DepreciationSchedule/DepreciationPropertyGrp/LifeRt635
DepreciationSchedule/DepreciationPropertyGrp/LifeRt645
DepreciationSchedule/DepreciationPropertyGrp/LifeRt655
DepreciationSchedule/DepreciationPropertyGrp/LifeRt665
DepreciationSchedule/DepreciationPropertyGrp/LifeRt675
DepreciationSchedule/DepreciationPropertyGrp/LifeRt685
DepreciationSchedule/DepreciationPropertyGrp/LifeRt695
DepreciationSchedule/DepreciationPropertyGrp/LifeRt705
DepreciationSchedule/DepreciationPropertyGrp/LifeRt715
DepreciationSchedule/DepreciationPropertyGrp/LifeRt723
DepreciationSchedule/DepreciationPropertyGrp/LifeRt737
DepreciationSchedule/DepreciationPropertyGrp/LifeRt745
DepreciationSchedule/DepreciationPropertyGrp/LifeRt755
DepreciationSchedule/DepreciationPropertyGrp/LifeRt765
DepreciationSchedule/DepreciationPropertyGrp/LifeRt775
DepreciationSchedule/DepreciationPropertyGrp/LifeRt785
DepreciationSchedule/DepreciationPropertyGrp/LifeRt793
DepreciationSchedule/DepreciationPropertyGrp/LifeRt803
DepreciationSchedule/DepreciationPropertyGrp/LifeRt815
DepreciationSchedule/DepreciationPropertyGrp/LifeRt825
DepreciationSchedule/DepreciationPropertyGrp/LifeRt8310
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt04430
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241025
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3681
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4401
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51006
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt63074
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7161
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt83273
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9985
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10504
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111599
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12129
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13239
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141109
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15192
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16748
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17637
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1810184
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19585
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20825
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt217858
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221471
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23266
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt245788
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25625
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26227884
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27211
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28321
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt292162
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt303485
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt311729
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt324077
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33643
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt342066
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt354495
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36978
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt371328
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt385486
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39504
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40410
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt411335
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42507
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt431955
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44511
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt451505
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt466067
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt471200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt48770
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt49586
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt501250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt511399

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,889,847
Liabilities
$0
Net assets
$26,889,847
Revenue
$3,885,719
Expenses
$3,229,014
Net income
$656,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.7$0.00$63.7$18.3$5.34$13.0
2023Detailed filing. Detailed filing data is available for this year.$50.7$0.00$50.7$1.26$4.67$3.41
2022Detailed filing. Detailed filing data is available for this year.$54.1$0.00$54.1$9.02$5.15$3.87
2021Detailed filing. Detailed filing data is available for this year.$50.2$0.00$50.2$7.77$4.41$3.36
2020Detailed filing. Detailed filing data is available for this year.$46.9$0.00$46.9$11.7$3.81$7.86
2019Detailed filing. Detailed filing data is available for this year.$39.0$0.00$39.0$3.58$4.06$0.49
2018Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$16.8$4.17$12.6
2017Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$3.89$3.23$0.66
2015Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$3.74$2.61$1.13
2014Summary only. Only limited summary data is available for this year.$26.2$0.00$6.29$2.43$3.86
2013Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$3.47$2.36$1.11
2012Summary only. Only limited summary data is available for this year.$21.2$0.00$3.77$2.35$1.41
2011Summary only. Only limited summary data is available for this year.$19.8$0.00$2.34$1.89$0.45