Civic Intelligence

Phil Hardin Foundation

990PF • Fiscal year 2019 • EIN 64-6024940

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

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

14th percentile

0.00x

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.00x

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

19th percentile

$49,000

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • $25M-$50M nonprofits • Source year 2019

Asset Growth

24th percentile

-1.2%

Faster asset growth than 24% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$39,014,017

Down $486,943 (-1.2%) from 2018

Net Assets

Down

$39,014,017

Down $486,943 (-1.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin17th percentile

Revenue

Down

$3,575,532

Down $13,202,195 (-79%) from 2018

Expenses

Down

$4,062,475

Down $104,139 (-2.5%) from 2018

Net Income

Down

-$486,943

Down $13,098,056 (-104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$39,014,017
Liabilities$0
Net Assets$39,014,017
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$3,575,532
Expenses$4,062,475
Net Income-$486,943
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WARDPresident And ChairmanPT$49,000-$49,000
ROBERT DEEN JRSenior Vice President-$38,000-$38,000
MARTY DAVIDSONTreasurerPT$38,000-$38,000
RONNIE WALTONSecretary-$38,000-$38,000
JIM MCGINNISDirector-$26,000-$26,000
KACEY BAILEYDirector-$26,000-$26,000
MICHAEL VAN VECKHOVENDirector-$26,000-$26,000
Filing and Contact Details

Filer

Filer Name
Phil Hardin Foundation
EIN
64-6024940
Phone
6014834282
Address
2750 NORTH PARK DRIVE, MERIDIAN, MS 39305

Signing Officer

Name
Lloyd Gray
Title
Executive Director
Phone
6014834282
Signed
2020-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Swain & Collins Pa
Address
2921 8TH STREET, MERIDIAN, MS 39301
Preparer
Danna Napp
Phone
6014838090
Raw XML AppendixShowing 400 of 1,238 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROBERT DEEN JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARTY DAVIDSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3RONNIE WALTON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SENIOR VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt42750 NORTH PARK DRIVE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt62750 NORTH PARK DRIVE
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02912565
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt03616117
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02971862
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02392762
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02307258
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02204794
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.051817
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.065046
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.054441
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.048183
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.046956
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.044458
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt034392
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt055544961
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt055593104
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt054589043
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt049659747
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt049137081
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt049592918
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt03855411
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.259084
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt03821019
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt03855411
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt034392
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03855411
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02750 NORTH PARK DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MERIDIAN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd039305
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SHERYL FLOOD
IRS990PF/StatementsRegardingActyGrp/PhoneNum06014834282
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0CONTACT: PHIL HARDIN FOUNDATION-LLOYD GRAY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0PHIL HARDIN FOUNDATION-LLOYD GRAY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06014834282
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt02750 NORTH PARK DRIVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MERIDIAN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd039305
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0CONTACT: PHIL HARDIN FOUNDATION-LLOYD GRAY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0CONTACT: PHIL HARDIN FOUNDATION-LLOYD GRAY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt040000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt175000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2200000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt352022
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt4200000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt515000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt6246244
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt7700000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt8125000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt9100000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt10100000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1161000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt12150000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt13250000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt14900000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt15150000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt162400000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt17100000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt18125000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt19100000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt20240000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2161400
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2230000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2335000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2450000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2564230
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2678000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2752000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt28150000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2930000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt3050000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0STEM ROBOTICS & ENGINEERING PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1JFC MONTESSORI
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2THE CHILDRENS FOUNDATION OF MS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt3LEADER IN ME
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt4MS INTERACTIVE VIDEO NETWORK
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt5ASSISTANT DIRECTOR OF YOUTH PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt6HIGH SCHOOL TECHNOLOGY IMPLEMENTATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt7PHIL HARDIN FOUNDATION HONORS COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt8EXPANDING STUDENT PROGRAMS AND BUILDING ORGANIZATIONAL CAPACITY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt9LINK UP
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt10THE EUDORA WELTY CHAIR OF SOUTHERN LITERATURE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt11MERIDIAN-MILLSAPS SUMMER INTERNSHIP PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt12TRANSFORMATION OF MS CENTR FOR NONPROFITS & MS ASSOC OF GRANTMAKERS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt13MS AQUARIUM
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt14MAEC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt15MS WHOLE SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt16EXCELLENCE IN ACTION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt17MS PUBLIC SCHOOL CONSORTIUM
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt18PHIL HARDIN FOUNDATION LIBRARIES
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt19MASTER OF PHYSICIAN ASSISTANT STUDIES
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt20BOB DEEN ENDOWMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt21NATIONAL INSTITUTE FOR SCHOOL LEADERSHIP'S SUPERINTENDENT ACADEMY FOR MS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt22YOUTH EMPLOYMENT PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt23SPRING INITIATIVE

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,014,017
Liabilities
$0
Net assets
$39,014,017
Revenue
$3,575,532
Expenses
$4,062,475
Net income
-$486,943
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