Arrowhead Foundation

990PF • Fiscal year 2012 • EIN 64-6213378

Jan 01, 2012 to Dec 31, 2012 • Filed on May 24, 2013

Organization Profile

Post Office Box 6100Suite39158

Siviq Scores

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

No value available

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

Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $164,688 (-100%) from 2011

Net Assets

Down

Down $164,688 (-100%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$164,637

Up $51,888 (+46%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2012

Assets$0

Liabilities$0

Net Assets$0

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$164,637

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 24, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay82nd 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	St Dominic Health Services Foundation	To support the purposes of the foundation.	tax exempt	Jackson, MS, US	$5,000
Paid Grant	University of MS Medical Center	To support the purposes of the organization.	Tax Exempt	Jackson, MS, US	$5,000
Paid Grant	Old Waverly Junior Golf Foundation	To support the purposes of the foundation.	Tax Exempt	West Point, MS, US	$2,500
Paid Grant	Northwest Foundation	To support the purposes of the foundation.	Tax Exempt	Hernando, MS, US	$891
Paid Grant	Millsaps College	To Support the purposes of the college.	Tax Exempt	Jackson, MS, US	$891
Paid Grant	Fund for the Girls	To support the purposes of the organization.	Tax Exempt	Jackson, MS, US	$360
Paid Grant	The Mary Bryan Barksdale Memorial	To support the purposes of the fund.	Tax Exempt	Ridgeland, MS, US	$350
Paid Grant	The Walter L Moore Scholarship	To support the purposes of the scholarship.	Tax Exempt	Shoal Creek, AL, US	$100
Paid Grant	Palmer Home for Children	To support the purposes of the organization.	Tax Exempt	Columbus, MS, US	$50
Paid Grant	Hederman Cancer Center	To provide access to all the resources of the Baptist Cancer Services.	Tax Exempt	Jackson, MS, US	$50
Paid Grant	First Presbyterian Church	To support the purposes of the church	Tax Exempt	Jackon, MS, US	$50
Paid Grant	Mississippi Children's Museum	Provides Exhibits & Programs for Children & Schools	tax exempt	Jackson, MS, US	$50
Paid Grant	The MIND Center	To support the purposes of the center.	Tax Exempt	Jackson, MS, US	$50
Paid Grant	Jackson Heart Clinic Foundation	To support the purposes of the foundation.	Tax Exempt	Jackson, MS, US	$50
Paid Grant	Petal First Baptist Church	To support the purposes of the church.	tax exempt	Petal, MS, US	$25
Paid Grant	JACKSON PREPARATORY SCHOOL	To support the purposes of the school.	Tax Exempt	Jackson, MS, US	$25
Paid Grant	MS Baptist Health Foundation	To support the purposes of the foundation.	Tax Exempt	Jackson, MS, US	$25

Filing and Contact Details

Filer

EIN: 64-6213378

Raw XML AppendixShowing 400 of 441 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
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AccountingFeesSchedule/AccountingFees/Category	0	ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome	0	4145
DissolutionStmt/DissolutionInfo/AddressUS/AddressLine1	0	969 LAKELAND DRIVE
DissolutionStmt/DissolutionInfo/AddressUS/AddressLine1	1	PO BOX 249
DissolutionStmt/DissolutionInfo/AddressUS/AddressLine1	2	3100 LAKELAND DRIVE
DissolutionStmt/DissolutionInfo/AddressUS/City	0	JACKSON
DissolutionStmt/DissolutionInfo/AddressUS/City	1	UNIVERSITY
DissolutionStmt/DissolutionInfo/AddressUS/City	2	JACKSON
DissolutionStmt/DissolutionInfo/AddressUS/State	0	MS
DissolutionStmt/DissolutionInfo/AddressUS/State	1	MS
DissolutionStmt/DissolutionInfo/AddressUS/State	2	MS
DissolutionStmt/DissolutionInfo/AddressUS/ZIPCode	0	39216
DissolutionStmt/DissolutionInfo/AddressUS/ZIPCode	1	38677
DissolutionStmt/DissolutionInfo/AddressUS/ZIPCode	2	39232
DissolutionStmt/DissolutionInfo/DissolutionAmt	0	15000
DissolutionStmt/DissolutionInfo/DissolutionAmt	1	60000
DissolutionStmt/DissolutionInfo/DissolutionAmt	2	70000
DissolutionStmt/DissolutionInfo/Explanation	0	$15,000 CASH WAS TRANSFERRED TO ST. DOMINIC HEALTH SERVICES FOUNDATION ON DECEMBER 31, 2012.
DissolutionStmt/DissolutionInfo/Explanation	1	$60,000 CASH WAS TRANSFERRED TO THE UNIVERSITY OF MISSISSIPPI FOUNDATION ON DECEMBER 31, 2012.
DissolutionStmt/DissolutionInfo/Explanation	2	$70,000 CASH WAS TRANSFERRED TO JACKSON PREPARATORY SCHOOL ON DECEMBER 31, 2012.
DissolutionStmt/DissolutionInfo/PersonName	0	ST DOMINIC HEALTH SERVICES FOUNDAT
DissolutionStmt/DissolutionInfo/PersonName	1	THE UNIVERSITY OF MISSISSIPPI FOUND
DissolutionStmt/DissolutionInfo/PersonName	2	JACKSON PREPARATORY SCHOOL
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps	0	145000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss	0	145000
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss	0	25
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	149170
IRS990PF/BalanceSheets/CapitalStockBOY	0	5884
IRS990PF/BalanceSheets/CashBOY	0	164688
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IRS990PF/BalanceSheets/CashEOYFMV	0	0
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117	0	X
IRS990PF/BalanceSheets/RetainedEarningsBOY	0	158804
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IRS990PF/BalanceSheets/TotalAssetsEOY	0	0
IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	164688
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY	0	0
IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	164688
IRS990PF/BalanceSheets/TotalNetAssetsEOY	0	0
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	-164637
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases	0	51
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	51
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	164688
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	7533
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	7533
IRS990PF/DistributableAmount/DistributableAmountBeforeDed	0	7533
IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	7533
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome	0	0
IRS990PF/DistributableAmount/TotalTax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e	0	X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments	0	0
IRS990PF/ExemptPF	0	X
IRS990PF/FinalReturn	0	X
IRS990PF/FMVAssetsEOY	0	0
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness	0	0
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	152954
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	152954
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	0
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	2294
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	7533
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	150660
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	152954
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	3	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	130051
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	130051
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.863206
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	1.320247
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	0.030865
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	0.080969
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	150660
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	83829
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	54269
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	58105
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	112593
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	38904
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	160467
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	110675
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	1675
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	107850
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	115726
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	3150
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	4.31603
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	160467
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets	0	0
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest	0	0
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest	0	0
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	160467
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	0
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	160467
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	false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	true
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	MS
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	true
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	50
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	25
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	50
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	4	50
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	5	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	6	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	7	350
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	8	50
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	9	100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	10	891
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	11	360
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	12	50
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	13	25
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	14	891
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	15	25
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	16	2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	To support the purposes of the organization.
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 foundation.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	6	To support the purposes of the organization.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	7	To support the purposes of the fund.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	8	To support the purposes of the center.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	9	To support the purposes of the scholarship.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	10	To support the purposes of the foundation.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	11	To support the purposes of the organization.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	12	To support the purposes of the foundation.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	13	To support the purposes of the school.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	14	To Support the purposes of the college.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	15	To support the purposes of the foundation.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	16	To support the purposes of the foundation.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	Palmer Home for Children
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	Hederman Cancer Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	Petal First Baptist 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 Health Services Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	6	University of MS Medical Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	7	The Mary Bryan Barksdale Memorial
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	8	The MIND Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	9	The Walter L Moore Scholarship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	10	Northwest Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	11	Fund for the Girls
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	12	Jackson Heart Clinic Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	13	JACKSON PREPARATORY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	14	Millsaps College
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	15	MS Baptist Health Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	16	Old Waverly Junior Golf Foundation
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/RecipientFoundationStatus	11	Tax Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	12	Tax Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	13	Tax Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	14	Tax Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	15	Tax Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	16	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/RecipientRelationship	11	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	12	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	13	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	14	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	15	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	16	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	912 11th Avenue South
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	1225 North State Street Ste W4A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	992 Highway 42
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 DrIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	6	2500 N State Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	7	731 Avignon Drive
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	8	2500 N State Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	9	100 New Williamsburg Drive
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	10	315 Losher Street Suite 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	11	1225 North State Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	12	970 Lakeland Drive
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	13	3100 Lakeland Drive
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	14	1701 North State Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	15	1225 North State Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	16	One Magnolia Drive
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	Columbus
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	Jackson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	Petal
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	Ridgeland
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	8	Jackson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	9	Shoal Creek
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	10	Hernando
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	11	Jackson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	12	Jackson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	13	Jackson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	14	Jackson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	15	Jackson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	16	West Point
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	AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	10	MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	11	MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	12	MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	13	MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	14	MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	15	MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	16	MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	39701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	392022068
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	39465
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	39216
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	7	39157
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	8	39216
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	9	35242
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	10	38632
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	11	39202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	12	39216
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	13	39232
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	14	39210
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	15	39202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	16	39773
IRS990PF/SupplementaryInformation/ShareholderManager	0	NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	15467
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	7533
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	7533
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	106534
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	104945
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	110616
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	1423
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	1423
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	475029
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	152934
IRS990PF/UndistributedIncome/ExcessFromYear1	0	106534
IRS990PF/UndistributedIncome/ExcessFromYear3	0	104945
IRS990PF/UndistributedIncome/ExcessFromYear4	0	110616
IRS990PF/UndistributedIncome/PriorYear1	0	2010
IRS990PF/UndistributedIncome/PriorYear2	0	2009
IRS990PF/UndistributedIncome/PriorYear3	0	2008
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	160467
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	152934
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	476452
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	323518
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
OtherDecreasesSchedule/OtherDecreases/Amount	0	51
OtherDecreasesSchedule/OtherDecreases/Description	0	BOOK/TAX DIFFERENCE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: -
Expenses: $164,637
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