Arrowhead Foundation

990PF • Fiscal year 2011 • EIN 64-6213378

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile

Post Office Box 610039158

Siviq Scores

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

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

211%

Faster asset growth than 96% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets58th percentile

Assets

$164,688

Up $111,712 (+211%) from 2010

Net Assets

$164,688

Up $111,712 (+211%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$112,749

Up $108,543 (+2581%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2011

Assets$164,688

Liabilities$0

Net Assets$164,688

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$112,749

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 15, 2012
Return Version: 2011v1.2

Compensation and Service Providers

Top Officer Pay80th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
H Doug Hederman	Trustee	-	$0	-	-
Thomas H Hussey	Trustee	-	$0	-	-
Richard W Hussey	Trustee	-	$0	-	-
Mollie Hederman Young	Trustee	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	The University of Mississippi Foundation	To operate for the benefit of The University of Mississippi.	Tax Exempt	University, MS, US	$105,000
Paid Grant	St Dominic Hospital	To support the purposes of the hospital.	tax exempt	Jackson, MS, US	$5,000
Paid Grant	Hederman Cancer Center	To provide access to all the resources of the Baptist Cancer Services.	Tax Exempt	Jackson, MS, US	$150
Paid Grant	Mississippi Children's Museum	Provides Exhibits & Programs for Children & Schools	tax exempt	Jackson, MS, US	$150
Paid Grant	First Presbyterian Church	To support the purposes of the church	Tax Exempt	Jackon, MS, US	$100
Paid Grant	First Baptist Church of Natchez	To support the purposes of the church	Tax Exempt	Natchez, MS, US	$50
Paid Grant	Carrollton United Methodist Church	To support the purposes of the church.	tax exempt	Carrollton, MS, US	$50
Paid Grant	Northminister Baptist Church	To support the purposes of the church.	Tax Exempt	Jackson, MS, US	$50
Paid Grant	Trinity United Methodist Church	To support the purposes of the church.	Tax Exempt	Gulfport, MS, US	$50
Paid Grant	William C Pinkston Lectureship	To support the purposes of the fund.	Tax Exempt	Jackson, MS, US	$50
Paid Grant	Friends for a Cause CHARM	To support the purposes of the fund.	Tax Exempt	Madison, MS, US	$50

Filing and Contact Details

Filer

EIN: 64-6213378

Raw XML Appendix389 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.

Path	#	Value
AccountingFeesSchedule/AccountingFees/Amount	0	1850
AccountingFeesSchedule/AccountingFees/Category	0	ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome	0	1850
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount	0	4336
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode	0	14
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount	0	4336
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA	0	4336
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm	0	1850
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss	0	1850
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps	0	110700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss	0	110700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss	0	224461
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm	0	4336
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss	0	4336
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses	0	116048
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome	0	2486
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss	0	199
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps	0	110700
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm	0	1850
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss	0	112749
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome	0	4336
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	228797
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm	0	1850
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	2049
IRS990PF/BalanceSheets/CapitalStockBOY	0	5884
IRS990PF/BalanceSheets/CapitalStockEOY	0	5884
IRS990PF/BalanceSheets/CashBOY	0	52976
IRS990PF/BalanceSheets/CashEOY	0	164688
IRS990PF/BalanceSheets/CashEOYFMV	0	164688
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117	0	X
IRS990PF/BalanceSheets/RetainedEarningsBOY	0	47092
IRS990PF/BalanceSheets/RetainedEarningsEOY	0	158804
IRS990PF/BalanceSheets/TotalAssetsBOY	0	52976
IRS990PF/BalanceSheets/TotalAssetsEOY	0	164688
IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	164688
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	52976
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY	0	164688
IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	52976
IRS990PF/BalanceSheets/TotalNetAssetsEOY	0	164688
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	116048
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases	0	4336
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	169024
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	52976
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	164688
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	4166
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	4166
IRS990PF/DistributableAmount/DistributableAmountBeforeDed	0	4166
IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	4191
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome	0	25
IRS990PF/DistributableAmount/TotalTax	0	25
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e	0	X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	25
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	25
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	25
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue	0	25
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments	0	0
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	164688
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness	0	0
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	85106
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	85106
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	0
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	1277
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	4191
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	83829
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	85106
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	0.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	0.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	2	0.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	3	0.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	H Doug Hederman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	Thomas H Hussey
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	Richard W Hussey
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	Mollie Hederman Young
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	Post Office Box 6100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	700 Colonial Road Ste 110
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	700 Colonial Road Ste 110
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	3	21 Crimson Cloud Blvd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	Ridgeland
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	Memphis
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	Memphis
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	3	Huntsville
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	MS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	2	TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	3	MS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	39158
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	381175191
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	2	381175191
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	3	35824
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	104826
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	104801
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	1.250181
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.030865
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	1.856123
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	1.027826
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	0.080969
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	3.255121
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	83829
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	54269
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	58105
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	112593
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	38904
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	60630
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	25
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	110700
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	1675
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	107850
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	115726
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	3150
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	197358
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	6.250904
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	110675
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets	0	0
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest	0	0
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest	0	0
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	110700
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	25
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	110700
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1	0	PAM PRISOCK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	6018537300
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	500 STEED ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	Ridgeland
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	MS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	39157
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	true
IRS990PF/StatementsRegardingActivities/ForeignBank	0	false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	true
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	MS
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	false
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	false
IRS990PF/SummaryOfDirectCharitableActy/Description1	0	NOT APPLICABLE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials	0	NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName	0	H Doug Hederman
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber	0	6018537300
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1	0	PO Box 6100
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City	0	Ridgeland
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State	0	MS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode	0	39158
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards	0	NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines	0	NONE
IRS990PF/SupplementaryInformation/ContributingManager	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	50
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	50
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	4	150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	5	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	6	50
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	7	105000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	8	50
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	9	50
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	10	50
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	To support the purposes of the church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	To provide access to all the resources of the Baptist Cancer Services.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	To support the purposes of the church.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	To support the purposes of the church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	4	Provides Exhibits & Programs for Children & Schools
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	5	To support the purposes of the hospital.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	6	To support the purposes of the church.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	7	To operate for the benefit of The University of Mississippi.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	8	To support the purposes of the church.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	9	To support the purposes of the fund.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	10	To support the purposes of the fund.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	First Baptist Church of Natchez
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	Hederman Cancer Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	Carrollton United Methodist Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	3	First Presbyterian Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	4	Mississippi Children's Museum
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	5	St Dominic Hospital
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	6	Northminister Baptist Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	7	The University of Mississippi Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	8	Trinity United Methodist Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	9	William C Pinkston Lectureship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	10	Friends for a Cause CHARM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	Tax Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	Tax Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	2	tax exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	3	Tax Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	4	tax exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	5	tax exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	6	Tax Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	7	Tax Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	8	Tax Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	9	Tax Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	10	Tax Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	2	none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	3	none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	4	none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	5	none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	6	none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	7	none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	8	none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	9	none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	10	none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	150 DEvereaux Drive
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	1225 North State Street Ste W4A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	PO Box 145
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	1390 North State Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	4	PO Box 55409
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	5	969 Lakeland Dr
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	6	3955 Ridgewood Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	7	PO Box 249
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	8	5007 Lawson Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	9	2500 N State Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	10	105 Sandalwood Drive
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	Natchez
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	Jackson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	Carrollton
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	Jackon
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	4	Jackson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	5	Jackson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	6	Jackson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	7	University
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	8	Gulfport
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	9	Jackson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	10	Madison
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	4	MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	5	MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	6	MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	7	MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	8	MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	9	MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	10	MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	39120
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	392022068
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	38917
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	392022095
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	4	392965409
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	5	39216
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	6	39211
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	7	38677
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	8	39507
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	9	39216
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	10	39110
IRS990PF/SupplementaryInformation/ShareholderManager	0	NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	110700
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	false
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	4166
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	4166
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	104945
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	110616
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	1423
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	196670
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	196670
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	323518
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	106534
IRS990PF/UndistributedIncome/ExcessFromYear2	0	104945
IRS990PF/UndistributedIncome/ExcessFromYear3	0	110616
IRS990PF/UndistributedIncome/ExcessFromYear4	0	1423
IRS990PF/UndistributedIncome/PriorYear1	0	2009
IRS990PF/UndistributedIncome/PriorYear2	0	2008
IRS990PF/UndistributedIncome/PriorYear3	0	2007
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	110700
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	106534
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	520188
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	413654
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	107604
IRS990ScheduleB/ContributorInfo/AggregateContributions	1	116857
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	PO Box 6100
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	1	PO Box 6100
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	Ridgeland
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	1	Ridgeland
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	MS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	1	MS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	39158
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	1	39158
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	0	Hap Hederman Family Trust FBO Doug
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	1	Hap Hederman Family Trust FBO Molli
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	1
IRS990ScheduleB/ContributorInfo/ContributorNumber	1	2
IRS990ScheduleB/ContributorInfo/PersonContributionType	0	X
IRS990ScheduleB/ContributorInfo/PersonContributionType	1	X
IRS990ScheduleB/GeneralRule	0	X
IRS990ScheduleB/Organization501c3ExemptPF	0	X
OtherDecreasesSchedule/OtherDecreases/Amount	0	4336
OtherDecreasesSchedule/OtherDecreases/Description	0	BOOK/TAX DIFFERENCE FROM K-1
OtherIncomeSchedule2/OtherIncome/Description	0	Tax Refund
OtherIncomeSchedule2/OtherIncome/Description	1	Reimbursement from Disqualified Person
SubstantialContributorsSch/SubstantialContributor/PersonName	0	Hap Hederman Family Trust FBO Doug
SubstantialContributorsSch/SubstantialContributor/PersonName	1	Hap Hederman Family Trust FBO Molli
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1	0	PO Box 6100
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1	1	PO Box 6100
SubstantialContributorsSch/SubstantialContributor/USAddress/City	0	Ridgeland
SubstantialContributorsSch/SubstantialContributor/USAddress/City	1	Ridgeland
SubstantialContributorsSch/SubstantialContributor/USAddress/State	0	MS
SubstantialContributorsSch/SubstantialContributor/USAddress/State	1	MS
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode	0	39158
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode	1	39158
TaxesSchedule/Taxes/Amount	0	183
TaxesSchedule/Taxes/Amount	1	16
TaxesSchedule/Taxes/Category	0	FOUNDATION TAXES
TaxesSchedule/Taxes/Category	1	PENALTY
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	646213378
ReturnHeader/Filer/InCareOfName	0	% PAM PRISOCK
ReturnHeader/Filer/Name/BusinessNameLine1	0	Arrowhead Foundation
ReturnHeader/Filer/NameControl	0	ARRO
ReturnHeader/Filer/Phone	0	6018537300
ReturnHeader/Filer/USAddress/AddressLine1	0	Post Office Box 6100
ReturnHeader/Filer/USAddress/City	0	Ridgeland
ReturnHeader/Filer/USAddress/State	0	MS
ReturnHeader/Filer/USAddress/ZIPCode	0	39158
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-15
ReturnHeader/Officer/Name	0	H Doug Hederman
ReturnHeader/Officer/Title	0	Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BKD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	190 E Capitol Street Ste 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Jackson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	392012190
ReturnHeader/Preparer/Phone	0	6019486700
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-14T09:51:44-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $164,688
Liabilities: $0
Net assets: $164,688
Revenue: -
Expenses: $112,749
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2012Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00		$1.65
2011Detailed filing. Detailed filing data is available for this year.	$1.65	$0.00	$1.65		$1.13
2010Detailed filing. Detailed filing data is available for this year.	$0.53	$0.00	$0.53		$0.04