Civic Intelligence

Phil Hardin Foundation

990PF • Fiscal year 2020 • EIN 64-6024940

Jan 01, 2020 to Dec 31, 2020 • Filed on May 25, 2021

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

15th percentile

0.00x

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

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.00x

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

2020 filings • $25M-$50M nonprofits • Source year 2020

Net Margin

92nd percentile

67%

Higher net margin than 92% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$54,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • $25M-$50M nonprofits • Source year 2020

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

226%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$46,878,100

Up $7,864,083 (+20%) from 2019

Net Assets

Up

$46,878,100

Up $7,864,083 (+20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin92nd percentile

Revenue

Up

$11,670,552

Up $8,095,020 (+226%) from 2019

Expenses

Down

$3,806,470

Down $256,005 (-6.3%) from 2019

Net Income

Up

$7,864,082

Up $8,351,025 (+1715%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$46,878,100
Liabilities$0
Net Assets$46,878,100
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$11,670,552
Expenses$3,806,470
Net Income$7,864,082
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT F WARDPresident-$54,000-$54,000
RONNIE L WALTONSecretary-$42,000-$42,000
MARTIN DAVIDSONTreasurer-$42,000-$42,000
ROBERT DEEN JRSenior Vice President-$41,000-$41,000
JIM MCGINNISDirector-$26,000-$26,000
KACEY BAILEYDirector-$26,000-$26,000
MICHAEL VANVECKHOVENDirector-$26,000-$26,000
Filing and Contact Details

Filer

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

Signing Officer

Name
Lloyd Gray
Title
Executive Director
Phone
6014834272
Signed
2021-05-25
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/PriorYearDepreciationAmt25492
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt262764
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27119
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28184
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt292355
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30641
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31225
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32974
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt331508
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341120
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt351500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36160
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37294
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt382286
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt392269
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4085
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41262
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt423723
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43257
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt442624
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt453525
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46534
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt471000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt481290
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt49754
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt502606
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt518210
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt522977
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt533707
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt542313
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt55334
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt561299
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt571463
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FURNITURE, FURNISH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2NEW BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3HEKMAN FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4LATERAL FILES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5OFFICSOURCE FURNIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6OFFISOURCE FURNITU
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7RECOVER CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8WOODSTOCK FURNITUR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9RUGS-TINNIN IMPORT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10BLINDS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11LEATHER CHAIR-SOUT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12LATERAL FILES-SOUT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13INTERIOR DESIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14MAILBOX
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1511 BLINDS-ABBA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16MIRRORS-BATHROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18DRAPERIES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19FRAMING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20FRAMING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21WASHINGTON PRINT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22BLACK LEATH CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23FRAMING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24OREK VACUUM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25DECORATIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26FLORAL ARRANGEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27DECORATIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28MICROWAVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29PLACEMATS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31PEDESTAL TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32FRAMING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33CAST BRONZE PLAQUE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34FRAMING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3516 IMAGES PRINTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36FRAMING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37BOB DEEN'S PHOTOS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38FICUS TREE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39DESIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40PLANTERS & RUGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41PLAQUES HANGING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42PERSIAN RUG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43INTERIOR DESIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44PLANT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45IRRIGATION SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46SOD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47TABLE-DIRECTOR'S
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48ELECTRONIC DOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49HP COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50POWER SUPPLY ALARM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51LANDSCAPING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52GIFTS ONLINE PROGR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53DELL OPTIPLEX 3020
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54KYOCERA COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc55SIGN - MITCHELL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc56LASER PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc57WEBSITE DESIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc58LED LIGHT BULBS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc59HEBLON HEATING & A
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc60WEBSITE DEVELOPMEN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc612 DELL COMPUTERS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt01256811
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt010349975
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0MISCELLANEOUS INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt063766
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt011606786
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt063766
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt011670552
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt08837
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt08838
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt017675
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt010349975
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0167050
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt089950
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0257000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt03072500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt03072500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt039048
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01256811
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01256811
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt07864082
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt024090085

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,878,100
Liabilities
$0
Net assets
$46,878,100
Revenue
$11,670,552
Expenses
$3,806,470
Net income
$7,864,082
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