Civic Intelligence

Mississippi Bar Foundation Inc.

990 • Fiscal year 2018 • EIN 64-6029087

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 14, 2019

Organization ProfileWWW.MSBAR.ORG
P O Box 2168Jackson, MS 39225-2168

(601) 948-4471

Siviq Scores

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

Liabilities / Assets

55th percentile

0.20x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.51x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

1st percentile

-191%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$158,737

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

13th percentile

-8.3%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,602,342

Down $507,953 (-8.3%) from 2017

Net Assets

Down

$4,481,116

Down $1,441,193 (-24%) from 2017

Liabilities

Up

$1,121,226

Up $933,240 (+496%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin1st percentile

Revenue

Up

$744,319

Up $228,748 (+44%) from 2017

Expenses

Up

$2,162,411

Up $1,680,985 (+349%) from 2017

Net Income

Down

-$1,418,092

Down $1,452,237 (-4253%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,793,570Liabilities 2011: $322,725Net Assets 2011: $1,470,8452011Assets 2012: $1,532,308Liabilities 2012: $256,765Net Assets 2012: $1,275,5432012Assets 2013: $1,486,642Liabilities 2013: $207,935Net Assets 2013: $1,278,7072013Assets 2014: $1,354,393Liabilities 2014: $109,139Net Assets 2014: $1,245,2542014Assets 2015: $1,715,668Liabilities 2015: $14,821Net Assets 2015: $1,700,8472015Assets 2016: $6,167,998Liabilities 2016: $279,834Net Assets 2016: $5,888,1642016Assets 2017: $6,110,295Liabilities 2017: $187,986Net Assets 2017: $5,922,3092017Assets 2018: $5,602,342Liabilities 2018: $1,121,226Net Assets 2018: $4,481,1162018Assets 2019: $5,517,712Liabilities 2019: $658,654Net Assets 2019: $4,859,0582019Assets 2020: $5,447,650Liabilities 2020: $159,122Net Assets 2020: $5,288,5282020Assets 2021: $4,992,692Liabilities 2021: $2,250,721Net Assets 2021: $2,741,9712021Assets 2022: $4,374,158Liabilities 2022: $1,526,667Net Assets 2022: $2,847,4912022Assets 2023: $4,808,562Liabilities 2023: $855,765Net Assets 2023: $3,952,7972023Assets 2024: $5,946,207Liabilities 2024: $109,484Net Assets 2024: $5,836,7232024Assets 2025: $7,384,604Liabilities 2025: $143,975Net Assets 2025: $7,240,6292025

Highlighted filing

2018

Assets$5,602,342
Liabilities$1,121,226
Net Assets$4,481,116
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $706,635Expenses 2011: $976,231Net Income 2011: -$269,5962011Revenue 2012: $601,012Expenses 2012: $796,315Net Income 2012: -$195,3032012Expenses 2013: $723,7712013Revenue 2014: $518,325Expenses 2014: $551,778Net Income 2014: -$33,4532014Revenue 2015: $934,896Expenses 2015: $479,303Net Income 2015: $455,5932015Revenue 2016: $5,103,793Expenses 2016: $916,476Net Income 2016: $4,187,3172016Revenue 2017: $515,571Expenses 2017: $481,426Net Income 2017: $34,1452017Revenue 2018: $744,319Expenses 2018: $2,162,411Net Income 2018: -$1,418,0922018Revenue 2019: $991,975Expenses 2019: $614,033Net Income 2019: $377,9422019Revenue 2020: $986,755Expenses 2020: $557,285Net Income 2020: $429,4702020Revenue 2021: $749,755Expenses 2021: $3,296,312Net Income 2021: -$2,546,5572021Revenue 2022: $667,766Expenses 2022: $562,246Net Income 2022: $105,5202022Revenue 2023: $1,710,934Expenses 2023: $605,628Net Income 2023: $1,105,3062023Revenue 2024: $2,412,837Expenses 2024: $528,911Net Income 2024: $1,883,9262024Revenue 2025: $2,572,571Expenses 2025: $1,168,665Net Income 2025: $1,403,9062025

Highlighted filing

2018

Revenue$744,319
Expenses$2,162,411
Net Income-$1,418,092
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 14, 2019
Return Version
2017v2.3
Gross Receipts
$744,319
Mission and Program Overview

Mission

The foundation will strive to improve the administration of justice through the support of organizations which provide legal services to the poor and needy. The foundation will work to improve the efficiency and effectiveness of mississippi's judiciary through education, training, technological improvements, and by recognizing and honoring significant contributors to this cause.

Improve administration of justice by providing support for legal services to the poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,273,929$4,520,464▼ $753,465
Land, Buildings, and Equipment, Net$764,815$696,875▼ $67,940
Cash and Non-Interest-Bearing Accounts$43,344$329,448▲ $286,104
Accounts Receivable$27,982$49,087▲ $21,105
Prepaid Expenses and Deferred Charges-$6,243-
Total Assets$6,110,295$5,602,342▼ $507,953
Other Assets Total$225$225→ $0
Liabilities
Grants Payable-$1,000,000-
Unsecured Notes Loans Payable$169,433$84,763▼ $84,670
Accounts Payable and Accrued Expenses$18,553$28,602▲ $10,049
Other Liabilities$0$7,861▲ $7,861
Total Liabilities$187,986$1,121,226▲ $933,240
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,205,080$3,691,397▼ $1,513,683
Unrestricted Net Assets$717,229$789,719▲ $72,490
Total Net Assets Fund Balance$5,922,309$4,481,116▼ $1,441,193
Total Liabilities and Net Assets / Fund Balance$6,110,295$5,602,342▼ $507,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,782$1,160,313$1,338,095
Equipment$200,673$238,790$439,463
Land$318,420-$318,420
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Thomas Y PageImmediate Past President
Karl R SteinbergerPresident
David W Houston IiiPresident-elect
Anthony L FareseTrustee
Ben T Cole JrTrustee
Bradley M ReevesTrustee
E Barry BridgforthTrustee
Felicia Dunn BurkesTrustee
J Cal Mayo JrTrustee
J Richard BarryTrustee
Judge Carter O BiseTrustee
Judge Jane M VirdenTrustee
Judge Linda R AndersonTrustee
P Gee Ogletree JrTrustee
Patricia W BennettTrustee
Tammra O CascioTrustee
W Thomas Siler JrTrustee
William L Mcdonough JrTrustee
William T MayTrustee
Deanne M MosleySecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,835
Program Service Revenue
$25,150
Investment Income
$53,334
Other Revenue
$192,000
All Other Contributions
$418,335
Change in Net Assets
$-1,418,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$744,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$744,319
Total Revenue per Form 990
$744,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,772,775
Other Expenses$293,228
Salaries, Compensation, and Employee Benefits$96,408
Total Fundraising Expense$1,163
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,724,500--$1,724,500
Occupancy$72,209$10,789-$82,998
Other Salaries and Wages$67,839$5,620-$73,459
Fees for Services Other$65,944$2,078$1,163$69,185
Depreciation Depletion$58,162$8,691-$66,853
Grants to Domestic Individuals$48,275--$48,275
Conferences and Meetings$31,656--$31,656
Fees for Services Accounting-$12,750-$12,750
Pension Plan Contributions$10,511$871-$11,382
Other Expenses$8,638$8-$8,646
Travel$6,048--$6,048
Other Employee Benefits$5,577$462-$6,039
Insurance$3,806$1,968-$5,774
Payroll Taxes$5,106$422-$5,528
Interest$4,637$693-$5,330
Office Expenses$3,853$135-$3,988
Total Functional Expenses$2,116,761$44,487$1,163$2,162,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,162,411
Total Expenses per Audited Statements$2,162,411
Total Expenses per Form 990$2,162,411
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mississippi Center for JusticeJackson, MS3Further the Mission of the Organization$600,000
Mississippi Center for Legal ServicesHattiesburg, MS3Further the Mission of the Organization$506,000
North Mississippi Rural Legal ServicesOxford, MS3Further the Mission of the Organization$487,000
Mississippi Volunteer Lawyer ProjectJackson, MS3Further the Mission of the Organization$35,000
Mississippi Bar Young Lawyers DivisionJackson, MS3Further the Mission of the Organization$15,100
El PuebloRaleigh, NC3Further the Mission of the Organization$13,500
University of Mississippi Child Advocacy Legal ClinicOxford, MS3Further the Mission of the Organization$12,400
Mission First Legal Aid OfficeJackson, MS3Further the Mission of the Organization$12,200
Gulf Coast Center for NonviolenceBiloxi, MS3Further the Mission of the Organization$12,100
George C Cochran Innocence Project University of MississippiUniversity, MS3Further the Mission of the Organization$11,700
Disability Rights of MississippiJackson, MS3Further the Mission of the Organization$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Pay$7,861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of form 990 is sent to the financial/executive committee and all board members. Form 990 is reviewed and any questions that arise from the committee or board members are answered and/or cleared prior the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is provided to all the board members and key employees annually. It is revised and any necessary disclosures are made annually. Any conflict of interest that arises is resolved by the president and/or the board of trustees and will be recorded in the official board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Mississippi Bar Foundation
EIN
64-6029087
Phone
6019484471
Address
P O BOX 2168, JACKSON, MS 39225-2168

Signing Officer

Name
Deanne Mosley
Title
Secretary-treasurer
Phone
6019484471
Signed
2019-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanne Mosley
Formed
1962
Legal Domicile
Ms
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
19

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
599 C STEED ROAD, RIDGELAND, MS 39157
Preparer
Michelle Stonestreet CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C-AUDITED FINANCIAL STATEMENT OVERSIGHT COMMITTEE:

“The auditor meets with the board of directors making a full presentation at the completion of the audit for the year answering any of the board's questions. The auditor works closely with the board of directors during the year should any concerns arise.”

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IRS990/Desc0INTEREST ON LAWYERS TRUST ACCOUNT PROGRAM ("IOLTA")THE FOUNDATION GAVE 10 GRANTS FOR $215,000 IN THE CATEGORIES OF LEGAL AID TO THE POOR, LAW-RELATED EDUCATION, AND IMPROVEMENTS IN THE ADMINISTRATION OF JUSTICE. RECIPIENTS INCLUDED MISSISSIPPI CENTER FOR LEGAL SERVICES, NORTH MISSISSIPPI RURAL LEGAL SERVICES, MISSISSIPPI VOLUNTEER LAWYERS PROJECT, MISSION FIRST LEGAL AID OFFICE, UNIVERSITY OF MISSISSIPPI CHILD ADVOCACY LEGAL CLINIC, GULF COAST CENTER FOR NONVIOLENCE, GEORGE C. COCHRAN INNOCENCE PROJECT UNIVERSITY OF MISSISSIPPI, DISABILITY RIGHTS MISSISSIPPI, MISSISSIPPI BAR YOUNG LAWYERS DIVISION LAW-RELATED EDUCATION PROGRAM, AND EL PUEBLO. THE IOLTA PROGRAM PROVIDED FUNDING TO THE LOAN REPAYMENT ASSISTANCE PROGRAM TO ASSIST LAW SCHOOL GRADUATES PURSUE A CAREER IN PUBLIC INTEREST AND SERVE THE POOR OR UNDERSERVED POPULATIONS THROUGH DIRECT LEGAL SERVICES. SEVEN ATTORNEYS EMPLOYED BY IOLTA GRANTEES RECEIVED FINANCIAL ASSISTANCE WITH THEIR LAW SCHOOL LOANS.BANK OF AMERICA MORTGAGE SETTLEMENTTHE FOUNDATION GAVE FUNDS FROM THE BANK OF AMERICA MORTGAGE SETTLEMENT TO 3 GRANTEES TO ASSIST WITH FORECLOSURE PREVENTION AND COMMUNITY REDEVELOPMENT PROGRAMS: MISSISSIPPI CENTER FOR JUSTICE, MISSISSIPPI CENTER FOR LEGAL SERVICES, AND NORTH MISSISSIPPI RURAL LEGAL SERVICES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
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IRS990/MissionDesc0THE FOUNDATION WILL STRIVE TO IMPROVE THE ADMINISTRATION OF JUSTICE THROUGH THE SUPPORT OF ORGANIZATIONS WHICH PROVIDE LEGAL SERVICES TO THE POOR AND NEEDY. THE FOUNDATION WILL WORK TO IMPROVE THE EFFICIENCY AND EFFECTIVENESS OF MISSISSIPPI'S JUDICIARY THROUGH EDUCATION, TRAINING, TECHNOLOGICAL IMPROVEMENTS, AND BY RECOGNIZING AND HONORING SIGNIFICANT CONTRIBUTORS TO THIS CAUSE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0FELLOWS GRANTS AND SCHOLARSHIPS THE FELLOWS OF THE FOUNDATION PRESENTED FOUR $2,000 SCHOLARSHIPS TO TWO LAW STUDENTS AT MISSISSIPPI COLLEGE SCHOOL OF LAW AND TWO LAW STUDENTS AT THE UNIVERSITY OF MISSISSIPPI SCHOOL OF LAW. FUNDS WERE ALSO GIVEN TO HELP WITH HURRICANE/DISASTER LEGAL ASSISTANCE TO THE TEXAS BAR FOUNDATION AND THE FLORIDA BAR FOUNDATION; TO THE MISSISSIPPI BAR WOMEN IN THE PROFESSION COMMITTEE FOR PUBLICATION OF A LEGAL HISTORY BOOK; AND TO THE YOUNG LAWYERS DIVISION OF THE MISSISSIPPI BAR FOR THE VETERANS ASSISTANCE PROGRAM.
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0244154
IRS990/ProgSrvcAccomActy3Grp/GrantAmt049700
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,602,342
Liabilities
$1,121,226
Net assets
$4,481,116
Revenue
$744,319
Expenses
$2,162,411
Net income
-$1,418,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.38$0.14$7.24$2.57$1.17$1.40
2024Detailed filing. Detailed filing data is available for this year.$5.95$0.11$5.84$2.41$0.53$1.88
2023Detailed filing. Detailed filing data is available for this year.$4.81$0.86$3.95$1.71$0.61$1.11
2022Detailed filing. Detailed filing data is available for this year.$4.37$1.53$2.85$0.67$0.56$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.99$2.25$2.74$0.75$3.30$2.55
2020Detailed filing. Detailed filing data is available for this year.$5.45$0.16$5.29$0.99$0.56$0.43
2019Detailed filing. Detailed filing data is available for this year.$5.52$0.66$4.86$0.99$0.61$0.38
2018Detailed filing. Detailed filing data is available for this year.$5.60$1.12$4.48$0.74$2.16$1.42
2017Detailed filing. Detailed filing data is available for this year.$6.11$0.19$5.92$0.52$0.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.17$0.28$5.89$5.10$0.92$4.19
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.70$0.93$0.48$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.11$1.25$0.52$0.55$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.21$1.28$0.72
2012Summary only. Only limited summary data is available for this year.$1.53$0.26$1.28$0.60$0.80$0.20
2011Summary only. Only limited summary data is available for this year.$1.79$0.32$1.47$0.71$0.98$0.27
Peer Organizations

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