Civic Intelligence

Mr & Mrs E H Sumners Foundation

990 • Fiscal year 2020 • EIN 64-6167983

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileN/A
PO Box 23100Jackson, MS 39225

(601) 790-8158

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

3rd percentile

0.00x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$470,049

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

40th percentile

3.3%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

42%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$69,408,508

Up $2,200,506 (+3.3%) from 2019

Net Assets

Up

$69,408,508

Up $2,200,506 (+3.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin84th percentile

Revenue

Up

$7,029,478

Up $2,089,940 (+42%) from 2019

Expenses

Up

$4,828,972

Up $294,415 (+6.5%) from 2019

Net Income

Up

$2,200,506

Up $1,795,525 (+443%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$80M$60M$40M$20M$0Assets 2011: $56,256,247Liabilities 2011: $0Net Assets 2011: $56,256,2472011Assets 2012: $59,875,858Liabilities 2012: $0Net Assets 2012: $59,875,8582012Assets 2013: $61,008,147Liabilities 2013: $0Net Assets 2013: $61,008,1472013Assets 2014: $64,175,926Liabilities 2014: $0Net Assets 2014: $64,175,9262014Assets 2015: $64,744,421Liabilities 2015: $0Net Assets 2015: $64,744,4212015Assets 2016: $62,989,445Liabilities 2016: $0Net Assets 2016: $62,989,4452016Assets 2017: $64,825,228Liabilities 2017: $0Net Assets 2017: $64,825,2282017Assets 2018: $66,803,021Liabilities 2018: $0Net Assets 2018: $66,803,0212018Assets 2019: $67,208,002Liabilities 2019: $0Net Assets 2019: $67,208,0022019Assets 2020: $69,408,508Liabilities 2020: $0Net Assets 2020: $69,408,5082020Assets 2021: $72,595,869Liabilities 2021: $0Net Assets 2021: $72,595,8692021Assets 2022: $72,070,637Liabilities 2022: $0Net Assets 2022: $72,070,6372022Assets 2023: $71,218,266Liabilities 2023: $0Net Assets 2023: $71,218,2662023Assets 2024: $74,086,980Liabilities 2024: $0Net Assets 2024: $74,086,9802024

Highlighted filing

2020

Assets$69,408,508
Liabilities$0
Net Assets$69,408,508
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,759,141Expenses 2011: $3,549,704Net Income 2011: -$1,790,5632011Revenue 2012: $7,324,159Expenses 2012: $3,704,548Net Income 2012: $3,619,6112012Revenue 2013: $4,927,083Expenses 2013: $3,794,794Net Income 2013: $1,132,2892013Revenue 2014: $7,196,210Expenses 2014: $4,028,431Net Income 2014: $3,167,7792014Revenue 2015: $4,869,138Expenses 2015: $4,300,643Net Income 2015: $568,4952015Revenue 2016: $2,668,960Expenses 2016: $4,423,936Net Income 2016: -$1,754,9762016Revenue 2017: $6,292,449Expenses 2017: $4,456,666Net Income 2017: $1,835,7832017Revenue 2018: $6,539,185Expenses 2018: $4,561,392Net Income 2018: $1,977,7932018Revenue 2019: $4,939,538Expenses 2019: $4,534,557Net Income 2019: $404,9812019Revenue 2020: $7,029,478Expenses 2020: $4,828,972Net Income 2020: $2,200,5062020Revenue 2021: $8,309,284Expenses 2021: $5,121,923Net Income 2021: $3,187,3612021Revenue 2022: $3,498,933Expenses 2022: $4,024,165Net Income 2022: -$525,2322022Revenue 2023: $6,483,594Expenses 2023: $7,335,965Net Income 2023: -$852,3712023Revenue 2024: $8,809,213Expenses 2024: $5,940,499Net Income 2024: $2,868,7142024

Highlighted filing

2020

Revenue$7,029,478
Expenses$4,828,972
Net Income$2,200,506
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$30,862,598
Mission and Program Overview

Mission

Net income is distributed 3 times a year to 5 institutions of higher learning. Each institution administers the trust funds through its financial aid office under policy set by the scholarship committee of each institution in making educational grants to students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$61,078,232$63,347,626▲ $2,269,394
Rtn Earn Endowment Incm Other Fnds$54,576,109$56,776,615▲ $2,200,506
Cap Stk Tr Prin Current Funds$12,631,893$12,631,893→ $0
Land, Buildings, and Equipment, Net$5,061,552$5,061,562▲ $10
Savings and Temporary Cash Investments$1,068,218$999,320▼ $68,898
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$67,208,002$69,408,508▲ $2,200,506
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,208,002$69,408,508▲ $2,200,506
Total Liabilities and Net Assets / Fund Balance$67,208,002$69,408,508▲ $2,200,506

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,061,562-$5,061,562
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleOtherTotal
Regions Bank - TrusteeTrustee$470,049$470,049

Board Members and Trustees

NameTitle
Monica OwenFoundation Mgr.

Highest Paid Contractors

ContractorServicesLocationCompensation
John M Sumners Attorney At LawLegal-$258,199
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,968,822
Other Revenue
$60,656
Change in Net Assets
$2,200,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,090,449
Other Expenses$738,523
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,090,449--$4,090,449
Fees for Service Investment Mgmnt Fees-$470,049-$470,049
Fees for Services Legal-$258,199-$258,199
Fees for Services Accounting-$10,275-$10,275
Total Functional Expenses$4,090,449$738,523$0$4,828,972
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mississippi State UniversityStarkville, MS-Educational$1,227,135
University of MsOxford, MS-Educational$1,227,134
Univ of Ms Medical SchoolJackson, MS-Educational$818,090
Holmes Community CollegeGoodman, MS-Educational$409,045
Millsaps CollegeJackson, MS-Educational$409,045
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Once the form 990 has been completed by the cpa, it is mailed to monica owen, who is a trust officer & vice president for regions bank. She reviews the tax return and then signs and mails the electronic authorization form back to us so that the form 990 can be electronically filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mr & Mrs E H Sumners Foundation
EIN
64-6167983
Phone
6017908158
Address
PO BOX 23100, JACKSON, MS 39225

Signing Officer

Name
Monica Owen
Title
Foundation Manager
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Owen
Formed
1977
Legal Domicile
Ms
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Ellis & Hirsberg CPA PLLC
Address
PO Box 400, Clarksdale, MS 38614
Preparer
Sidney Maxey
Phone
6626244332
Raw XML AppendixShowing 400 of 492 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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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt014603358
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt04828972
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt02440112
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt02532684
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt02428041
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt02373549
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt012089046
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt0738523
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt04828972
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt02135518
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt04090449
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt04828972
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THERE IS NO BOARD OR GOVERNING BODY FOR THIS FOUNDATION. THE TRUST AGREEMENT SPELLS OUT EXACTLY WHAT IS REQUIRED OF REGIONS BANK, THE TRUSTEE FOR THE FOUNDATION. THE FOLLOWING INFORMATION IS AN EXPLANATION OF THAT PROCESS: (1)ALL OF THE NET INCOME OF THE TRUST IS DISTRIBUTED THREE TIMES A YEAR TO THE INSTITUTIONS OF HIGHER LEARNING BASED ON A RATIO PRESCRIBED IN THE TRUST AGREEMENT.(2)EACH INSTITUTION ADMINISTERS THE TRUST FUNDS THROUGH ITS STUDENT FINANCIAL AID OFFICE UNDER POLICY SET BY THE SCHOLARSHIP COMMITTEE OF EACH INSTITUTION IN MAKING EDUCATIONAL GRANTS TO STUDENTS IN CONFORMITY WITH THE TRUST AGREEMENT.(3)ONLY STUDENTS FROM ATTALA, CARROLL, CHOCTAW, MONTGOMERY & WEBSTER COUNTIES IN MS. WITH A DESIRE FOR A HIGHER EDUCATION AND POTENTIAL ABILITY TO BENEFIT FROM SUCH EDUCATION, ARE ELIGIBLE FOR THE AWARDS.(4) THE RECIPIENTS MUST MAINTAIN A REQUIRED SCHOLASTIC LEVEL TO CONTINUE RECEIVING AWARDS EACH SEMESTER. (5) EACH OF THE INSTITUTIONS MAKE RESIDENCY DETERMINATIONS BASED UPON MS. STATUTORY LAW, JUDICIAL OPINIONS AND ATTORNEY GENERAL RULINGS THAT ADDRESS RESIDENCE FOR TUITION PURPOSES AT STATE INSTITUTIONS OF HIGHER LEARNING. THE COMMITTEE ON RESIDENCY OF EACH INSTITUTION REVIEWS THE APPLICATIONS OF STUDENTS AND USES VARIOUS METHODS WITHIN THE FRAMEWORK OF THE LAW TO VERIFY THE RESIDENCY AND ELIGIBILITY OF THE APPLICANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt063246698
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt061943960
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt01033769
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0880922
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt062212929
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt061063038
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0948700
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0929159
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt062297998
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt061014801
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt02180430
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt02135518
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt063246698
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt061943960
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt02180430
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt02135518
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt05
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237310293
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1646008520
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2640410581
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3640303084
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4646011102
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd32
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd42
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01227134
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1818090
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt21227135
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3409045
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4409045
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF MISSISSIPPI
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1UNIVERSITY OF MS MEDICAL SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2MISSISSIPPI STATE UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3MILLSAPS COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4HOLMES COMMUNITY COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt04090449
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05061562
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05061562
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05061562
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0409045
IRS990ScheduleI/RecipientTable/CashGrantAmt1409045
IRS990ScheduleI/RecipientTable/CashGrantAmt21227135
IRS990ScheduleI/RecipientTable/CashGrantAmt3818090
IRS990ScheduleI/RecipientTable/CashGrantAmt41227134
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOLMES COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MILLSAPS COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MISSISSIPPI STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNIV OF MS MEDICAL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF MS
IRS990ScheduleI/RecipientTable/RecipientEIN0646011102
IRS990ScheduleI/RecipientTable/RecipientEIN1640303084
IRS990ScheduleI/RecipientTable/RecipientEIN2640410581
IRS990ScheduleI/RecipientTable/RecipientEIN3646008520
IRS990ScheduleI/RecipientTable/RecipientEIN4237310293
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 398
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11701 N STATE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 9730
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32500 N STATE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt431 LIBRARY LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GOODMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1JACKSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2STARKVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3JACKSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4OXFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd039079
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd139210
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd239762
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd339216
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd438655
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$69,408,508
Liabilities
$0
Net assets
$69,408,508
Revenue
$7,029,478
Expenses
$4,828,972
Net income
$2,200,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.1$0.00$74.1$8.81$5.94$2.87
2023Detailed filing. Detailed filing data is available for this year.$71.2$0.00$71.2$6.48$7.34$0.85
2022Detailed filing. Detailed filing data is available for this year.$72.1$0.00$72.1$3.50$4.02$0.53
2021Detailed filing. Detailed filing data is available for this year.$72.6$0.00$72.6$8.31$5.12$3.19
2020Detailed filing. Detailed filing data is available for this year.$69.4$0.00$69.4$7.03$4.83$2.20
2019Summary only. Only limited summary data is available for this year.$67.2$0.00$67.2$4.94$4.53$0.40
2018Summary only. Only limited summary data is available for this year.$66.8$0.00$66.8$6.54$4.56$1.98
2017Summary only. Only limited summary data is available for this year.$64.8$0.00$64.8$6.29$4.46$1.84
2016Summary only. Only limited summary data is available for this year.$63.0$0.00$63.0$2.67$4.42$1.75
2015Summary only. Only limited summary data is available for this year.$64.7$0.00$64.7$4.87$4.30$0.57
2014Summary only. Only limited summary data is available for this year.$64.2$0.00$64.2$7.20$4.03$3.17
2013Summary only. Only limited summary data is available for this year.$61.0$0.00$61.0$4.93$3.79$1.13
2012Summary only. Only limited summary data is available for this year.$59.9$0.00$59.9$7.32$3.70$3.62
2011Summary only. Only limited summary data is available for this year.$56.3$0.00$56.3$1.76$3.55$1.79