Civic Intelligence

Foundation for the MID South Inc.

990 • Fiscal year 2011 • EIN 72-1151070

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 19, 2012

134 East Amite Street39201
Siviq Scores

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

Liabilities / Assets

29th percentile

0.10x

Higher debt load relative to assets than 29% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

15th percentile

-6.3%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$17,444,093

Down $1,163,896 (-6.3%) from 2010

Net Assets

Down

$15,749,128

Down $667,815 (-4.1%) from 2010

Liabilities

Down

$1,694,965

Down $496,081 (-23%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,931,375

Down $1,492,609 (-34%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $18,607,989Liabilities 2010: $2,191,046Net Assets 2010: $16,416,9432010Assets 2011: $17,444,093Liabilities 2011: $1,694,965Net Assets 2011: $15,749,1282011Assets 2012: $16,639,255Liabilities 2012: $1,030,550Net Assets 2012: $15,608,7052012Assets 2013: $16,054,437Liabilities 2013: $781,228Net Assets 2013: $15,273,2092013Assets 2014: $15,243,528Liabilities 2014: $664,014Net Assets 2014: $14,579,5142014Assets 2015: $14,269,387Liabilities 2015: $638,652Net Assets 2015: $13,630,7352015Assets 2016: $15,516,287Liabilities 2016: $545,990Net Assets 2016: $14,970,2972016Assets 2017: $16,298,746Liabilities 2017: $938,094Net Assets 2017: $15,360,6522017Assets 2018: $14,392,860Liabilities 2018: $565,157Net Assets 2018: $13,827,7032018Assets 2019: $16,488,806Liabilities 2019: $1,183,659Net Assets 2019: $15,305,1472019Assets 2020: $18,987,383Liabilities 2020: $2,342,478Net Assets 2020: $16,644,9052020Assets 2021: $21,522,499Liabilities 2021: $1,237,753Net Assets 2021: $20,284,7462021Assets 2022: $19,522,565Liabilities 2022: $3,135,909Net Assets 2022: $16,386,6562022Assets 2023: $22,533,472Liabilities 2023: $3,334,030Net Assets 2023: $19,199,4422023Assets 2024: $22,414,415Liabilities 2024: $934,339Net Assets 2024: $21,480,0762024

Highlighted filing

2011

Assets$17,444,093
Liabilities$1,694,965
Net Assets$15,749,128

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,423,9842010Expenses 2011: $2,931,3752011Expenses 2012: $2,968,4672012Revenue 2013: $918,694Expenses 2013: $2,546,311Net Income 2013: -$1,627,6172013Revenue 2014: $990,868Expenses 2014: $2,236,100Net Income 2014: -$1,245,2322014Revenue 2015: $1,087,723Expenses 2015: $1,799,598Net Income 2015: -$711,8752015Revenue 2016: $2,161,473Expenses 2016: $1,505,893Net Income 2016: $655,5802016Revenue 2017: $919,852Expenses 2017: $2,079,629Net Income 2017: -$1,159,7772017Revenue 2018: $1,184,344Expenses 2018: $1,801,008Net Income 2018: -$616,6642018Revenue 2019: $931,826Expenses 2019: $2,018,795Net Income 2019: -$1,086,9692019Revenue 2020: $897,383Expenses 2020: $1,660,126Net Income 2020: -$762,7432020Revenue 2021: $2,493,672Expenses 2021: $1,476,621Net Income 2021: $1,017,0512021Revenue 2022: $1,593,028Expenses 2022: $1,757,905Net Income 2022: -$164,8772022Revenue 2023: $2,008,336Expenses 2023: $2,588,683Net Income 2023: -$580,3472023Revenue 2024: $693,649Expenses 2024: $2,601,712Net Income 2024: -$1,908,0632024

Highlighted filing

2011

Revenue-
Expenses$2,931,375
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 19, 2012
Return Version
2011v1.2
Gross Receipts
$4,062,079
Mission and Program Overview

Mission

The mission is to invest in people and strategies that build philanthropy and promote racial, social and economic equity in Arkansas, Louisiana and Mississippi.

Major Activities

Activity 2
Education: ensuring students in arkansas, louisiana and mississippi reach academic success.
Activity 3
Health and wellness: empowering people to improve their physical and mental health.
Filing and Contact Details

Filer

EIN
72-1151070
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IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0730356
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance06139321
IRS990ScheduleD/CurrentYear/Contributions08625
IRS990ScheduleD/CurrentYear/EndOfYearBalance06175154
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses027208
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance05428789
IRS990ScheduleD/CurrentYearMinus1Year/Contributions04325
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance06139321
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0706207
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance04511207
IRS990ScheduleD/CurrentYearMinus2Years/Contributions06904
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance05428789
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0910678
IRS990ScheduleD/DisclosedForCharitablePurposes0true
IRS990ScheduleD/DisclosedOrgsLegalControl0true
IRS990ScheduleD/DonorAdvisedContributions02939500
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue020167
IRS990ScheduleD/Equipment/Depreciation0201352

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.4$0.93$21.5$0.69$2.60$1.91
2023Detailed filing. Detailed filing data is available for this year.$22.5$3.33$19.2$2.01$2.59$0.58
2022Detailed filing. Detailed filing data is available for this year.$19.5$3.14$16.4$1.59$1.76$0.16
2021Detailed filing. Detailed filing data is available for this year.$21.5$1.24$20.3$2.49$1.48$1.02
2020Detailed filing. Detailed filing data is available for this year.$19.0$2.34$16.6$0.90$1.66$0.76
2019Detailed filing. Detailed filing data is available for this year.$16.5$1.18$15.3$0.93$2.02$1.09
2018Detailed filing. Detailed filing data is available for this year.$14.4$0.57$13.8$1.18$1.80$0.62
2017Detailed filing. Detailed filing data is available for this year.$16.3$0.94$15.4$0.92$2.08$1.16
2016Detailed filing. Detailed filing data is available for this year.$15.5$0.55$15.0$2.16$1.51$0.66
2015Detailed filing. Detailed filing data is available for this year.$14.3$0.64$13.6$1.09$1.80$0.71
2014Detailed filing. Detailed filing data is available for this year.$15.2$0.66$14.6$0.99$2.24$1.25
2013Detailed filing. Detailed filing data is available for this year.$16.1$0.78$15.3$0.92$2.55$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$1.03$15.6$2.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$1.69$15.7$2.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$2.19$16.4$4.42