Civic Intelligence

The Greater Pinebelt Community Foundation

990 • Fiscal year 2021 • EIN 72-1390352

Jan 01, 2021 to Dec 31, 2021 • Filed on May 30, 2022

Organization ProfilePINEBELTFOUNDATION.ORG
1501 Adeline StreetHattiesburg, MS 39401

(601) 583-6180

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.18x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-7.2%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$25,456,911

Up $6,777,276 (+36%) from 2020

Net Assets

Up

$23,585,818

Up $6,514,794 (+38%) from 2020

Liabilities

Up

$1,871,093

Up $262,482 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin91st percentile

Revenue

Down

$10,495,358

Down $809,744 (-7.2%) from 2020

Expenses

Up

$3,980,564

Up $1,749,480 (+78%) from 2020

Net Income

Down

$6,514,794

Down $2,559,224 (-28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$40M$30M$20M$10M$0Assets 2011: $1,917,646Liabilities 2011: $2,355Net Assets 2011: $1,915,2912011Assets 2012: $2,421,611Liabilities 2012: $2,285Net Assets 2012: $2,419,3262012Assets 2013: $2,999,213Liabilities 2013: $278,199Net Assets 2013: $2,721,0142013Assets 2014: $3,831,096Liabilities 2014: $500,525Net Assets 2014: $3,330,5712014Assets 2015: $4,333,297Liabilities 2015: $518,973Net Assets 2015: $3,814,3242015Assets 2016: $4,605,949Liabilities 2016: $568,053Net Assets 2016: $4,037,8962016Assets 2017: $6,475,338Liabilities 2017: $673,979Net Assets 2017: $5,801,3592017Assets 2018: $6,519,935Liabilities 2018: $627,403Net Assets 2018: $5,892,5322018Assets 2019: $8,978,148Liabilities 2019: $981,142Net Assets 2019: $7,997,0062019Assets 2020: $18,679,635Liabilities 2020: $1,608,611Net Assets 2020: $17,071,0242020Assets 2021: $25,456,911Liabilities 2021: $1,871,093Net Assets 2021: $23,585,8182021Assets 2022: $26,293,716Liabilities 2022: $808,640Net Assets 2022: $25,485,0762022Assets 2023: $31,175,096Liabilities 2023: $1,433,939Net Assets 2023: $29,741,1572023Assets 2024: $36,368,281Liabilities 2024: $1,516,650Net Assets 2024: $34,851,6312024

Highlighted filing

2021

Assets$25,456,911
Liabilities$1,871,093
Net Assets$23,585,818
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$15M$10M$5.0M$0Expenses 2011: $1,067,2902011Expenses 2012: $753,6802012Revenue 2013: $2,329,107Expenses 2013: $2,022,112Net Income 2013: $306,9952013Revenue 2014: $1,836,190Expenses 2014: $1,239,702Net Income 2014: $596,4882014Revenue 2015: $2,508,895Expenses 2015: $2,025,142Net Income 2015: $483,7532015Revenue 2016: $2,150,508Expenses 2016: $1,926,936Net Income 2016: $223,5722016Revenue 2017: $4,088,236Expenses 2017: $2,324,773Net Income 2017: $1,763,4632017Revenue 2018: $2,528,353Expenses 2018: $2,450,933Net Income 2018: $77,4202018Revenue 2019: $5,494,057Expenses 2019: $3,389,583Net Income 2019: $2,104,4742019Revenue 2020: $11,305,102Expenses 2020: $2,231,084Net Income 2020: $9,074,0182020Revenue 2021: $10,495,358Expenses 2021: $3,980,564Net Income 2021: $6,514,7942021Revenue 2022: $11,076,080Expenses 2022: $5,719,712Net Income 2022: $5,356,3682022Revenue 2023: $5,581,238Expenses 2023: $3,295,148Net Income 2023: $2,286,0902023Revenue 2024: $11,155,871Expenses 2024: $6,920,663Net Income 2024: $4,235,2082024

Highlighted filing

2021

Revenue$10,495,358
Expenses$3,980,564
Net Income$6,514,794
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 30, 2022
Return Version
2021v4.0
Gross Receipts
$10,495,358
Mission and Program Overview

Mission

The foundation is a not-for-profit organization designed to support charitable activities to benefit the residents of the pine belt area of south mississippi. The mission is to build better communities through philanthropy. As a driving force in our region, our mission is to build stronger communities through philanthropy. Donors can establish charitable legaies and provide leadership to address community needs in a manner that is responsible, responsive, and lasting.

The foundation is a not-for-profit organization designed to support charitable activities to benefit the residents of the pine belt area of south mississippi. The mission is to build better communities through philanthropy. As a driving force in our region, our mission is to build stronger communities through philanthropy. Donors can establish charitable legacies and provide leadership to address community needs in a manner that is responsible, responsive, and lasting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,167,699$20,854,378▲ $12,686,679
Savings and Temporary Cash Investments$6,930,063$2,693,700▼ $4,236,363
Other Notes and Loans Receivable, Net$925,000$971,892▲ $46,892
Cash and Non-Interest-Bearing Accounts$2,451,223$741,384▼ $1,709,839
Land, Buildings, and Equipment, Net$203,172$192,845▼ $10,327
Prepaid Expenses and Deferred Charges$2,478$2,712▲ $234
Total Assets$18,679,635$25,456,911▲ $6,777,276
Liabilities
Other Liabilities$1,575,461$1,827,997▲ $252,536
Accounts Payable and Accrued Expenses$11,750$43,096▲ $31,346
Deferred Revenue$21,400--
Total Liabilities$1,608,611$1,871,093▲ $262,482
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,493,294$22,536,467▲ $6,043,173
Net Assets Without Donor Restrictions$577,730$1,049,351▲ $471,621
Total Net Assets Fund Balance$17,071,024$23,585,818▲ $6,514,794
Total Liabilities and Net Assets / Fund Balance$18,679,635$25,456,911▲ $6,777,276

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,351,666$7,203,603▲ $687,155-$13,050,836
2019$4,742,035$600,079▲ $942,156-$5,351,666
2018$4,458,122$810,377▼ $248,999-$4,742,035
2017$3,268,080$859,509▲ $480,465-$4,458,122
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Lou MappPresident
Brady RaanesPast Preside
Terri BellSecretary
Sean PriebeTreasurer
Phil HanberryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,111,572
Program Service Revenue
$0
Investment Income
$1,274,757
Other Revenue
$109,029
All Other Contributions
$9,111,572
Change in Net Assets
$6,514,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,495,358
Total Revenue per Audited Statements
$10,495,358
Total Revenue per Form 990
$10,495,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,691,391
Salaries, Compensation, and Employee Benefits$196,337
Other Expenses$92,836
Total Fundraising Expense$51,437
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,525,836--$3,525,836
Other Salaries and Wages$31,808$109,220$27,303$168,331
Grants to Domestic Individuals$165,555--$165,555
Fees for Services Other-$33,353-$33,353
Depreciation Depletion$1,882$14,116-$15,998
Payroll Taxes$3,917$8,845$2,089$14,851
Other Employee Benefits$4,607$6,232$2,316$13,155
Occupancy-$10,490-$10,490
All Other Expenses-$2,026-$2,026
Conferences and Meetings-$1,681-$1,681
Insurance-$1,491-$1,491
Office Expenses-$1,360-$1,360
Other Expenses-$1,057$19,729$1,057
Travel-$933-$933
Total Functional Expenses$3,733,605$195,522$51,437$3,980,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,980,564
Total Expenses per Audited Statements$3,980,564
Total Expenses per Form 990$3,980,564
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carmel of Jesus Mary and JosephHattiesburg, MS501c3Support$1,000,000
Health Insurance Premium AssistanceHattiesburg, MS501c3Support$385,728
Sspx Foreign Missions Trust--Support$125,000
Pro Multis Dba Our Lady of Fatima--Support$100,000
Baptist Medical and Dental MissionJackson, MS501c3Support$96,858
Laughs 4 Life--Support$84,322
Edwards StreetHattiesburg, MS501c3Support$76,064
Remnant Foundation--Support$75,000
ST PATRICK'S CHURCH--Support$75,000
Childrens of MississippiHattiesburg, MS501c3Support$61,700
America Reads Mississippi - IhlHattiesburg, MS501c3Support$56,530
Arc- Forrest CountyHattiesburg, MS501c3Support$50,303
The Family Ymca--Support$49,404
The Extra TablePetal, MS501c3Support$48,652
International Myeloma Foundation--Support$46,420
City of RulevilleHattiesburg, MS501c3Support$46,000
First Presbyterian Church of HattieHattiesburg, MS501c3Support$43,322
Heritage UmcJackson, MS501c3Support$41,158
Hattiesburg Half MarathonLaurel, MS501c3Support$38,530
Petal Childrens Task Force--Support$36,624
Restore Jones County--Support$35,917
JEFFREY'S FUND--Support$35,000
United Way of Southeast Mississippi--Support$32,542
R3sm Inc--Support$32,516
Midtown Merchants--Support$30,357
Mccann Memorial Temple--Support$30,277
EkklesiaHattiesburg, MS501c3Support$29,984
Hope Community CollectiveHattiesburg, MS501c3Support$27,143
Junior Auxiliary of Hattiesburg Ms--Support$24,824
Mcgill Ministries--Support$23,586
Forrest County Sheriffs EquipmentHattiesburg, MS501c3Support$22,161
Forrest General Healthcare FoundWaynesboro, MS501c3Support$22,153
Lamar County Education Foundation--Support$20,704
Southern Cross Animal Rescue--Support$20,000
Nurture Our Future--Support$19,744
Saint Fabian Church--Support$19,500
Samaritans Closet & Pantry--Support$19,230
Cancer Patient Travel Assitance FunHattiesburg, MS501c3Support$19,000
CruHattiesburg, MS501c3Support$18,100
Domestic Abuse Family Shelter IncHattiesburg, MS501c3Support$17,220
Southern Pines Animal Shelter--Support$15,845
SAMARITAN'S PURSE--Support$14,200
Main Street Methodist--Support$13,101
Hardy Street Babtist ChurchBoone, NC501c3Support$12,476
Jesus Church Ministries Inc--Support$12,000
International Justice MissionHattiesburg, MS501c3Support$11,700
The Usm - Business Services--Support$11,389
United Christian Ministries--Support$10,963
The Heritage Foundation--Support$10,200
The Jackson Tigers Aau--Support$10,000
Westminister Presbyterian Church---$10,000
DisentangleHattiesburg, MS501c3Support$9,723
Arc- Pinebelt Region IncHattiesburg, MS501c3Support$9,694
Oak Grove United Methodist Church--Support$9,372
Pearls of Gratitude--Support$9,250
Zion Chapel Ame Church---$8,862
Empower MississippiHattiesburg, MS501c3Support$8,500
Enfold MinistryHattiesburg, MS501c3Support$8,383
United Way of the Pine Belt Region--Support$8,284
Abbie Rogers Civitan CampLaurel, MS501c3Support$8,102
CHILDREN'S CENTER FOR COMMUNICATIONHattiesburg, MS501c3Support$7,880
New Life Fellowship--Support$7,827
Forrest County Sheriffs BenevolenceLaurel, MS501c3Support$7,770
Dwelling Place ChurchHattiesburg, MS501c3Support$7,500
Parkway Heights United Methodist--Support$7,294
Soma--Support$7,200
Piney Woods Conservation Group--Support$6,655
Dying to Live MinistriesNorth Hollywood, CA501c3Support$6,465
Hattiesburg Arts CouncilPlaya Del Rey, CA501c3Support$6,000
Hattiesburg ZooHattiesburg, MS501c3Support$6,000
Carterville Babtist ChurchHattiesburg, MS501c3Support$5,500
Southern Inspiration of Praise--Support$5,423
Christian Services IncHattiesburg, MS501c3Support$5,161
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Refundable Advances$928,755
Funds Held in Agency Endowment$899,242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The foundation's finance committee (or its delegated member) review the form 990 before it is signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“The foundation requires its officers, directors and key employees (if any) to read and sign as having read the written conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The foundation's executive committee and the finance committee meet to discuss and determine the compensation of the executive director and key employees (if any). Independent persons comprising the executive committee and finance committee reviewed and approved the compensation and did so contemporaneously with deliberations.”

Form 990, Page 6, Part VI, Line 15B

“The foundation's executive committee and the finance committee meet to discuss and determine the compensation of the executive director and key employees (if any). Independent persons comprising the executive committee and finance committee reviewed and approved the compensation and did so contemporaneously with deliberations.”

Form 990, Page 6, Part VI, Line 19

“The foundation follows public inspection requirements and makes its governing documents and financial statements available to the public upon request. Public inspection may be made at the foundation's administrative office located at 1501 adeline street, hattiesburg, mississippi 39401 during normal business hours upon scheduling an appointment by calling 601-583-6180.”

Filing and Contact Details

Filer

Filer Name
Pinebelt Foundation
EIN
72-1390352
Phone
6015836180
Address
1501 ADELINE STREET, HATTIESBURG, MS 39401

Signing Officer

Name
Mike Dixon
Title
Executive Director
Phone
6015836180
Signed
2022-05-30

Organization Details

Principal Officer
Mike Dixon
Formed
1997
Legal Domicile
Ms
Voting Board Members
25
Independent Board Members
25
Employees
3

Preparer

Firm
Holt & Associates Pllc
Address
2815 HIGHWAY 15 N, LAUREL, MS 39440
Preparer
Julie Uher
Phone
6016493000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation is a not-for-profit organization designed to support charitable activities to benefit the residents of the pine belt area of south mississippi. The mission is to build better communities through philanthropy. As a driving force in our region, our mission is to build stronger communities through philanthropy. Donors can establish charitable legacies and provide leadership to address community needs in a manner that is responsible, responsive, and lasting.”

Form 990, Page 1, Part I, Line 6

“FUNDRAISING”

Form 990, Page 2, Part III, Line 4D

“Contributions and program service disbursements for charitable purposes.”

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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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IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,456,911
Liabilities
$1,871,093
Net assets
$23,585,818
Revenue
$10,495,358
Expenses
$3,980,564
Net income
$6,514,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.4$1.52$34.9$11.2$6.92$4.24
2023Detailed filing. Detailed filing data is available for this year.$31.2$1.43$29.7$5.58$3.30$2.29
2022Detailed filing. Detailed filing data is available for this year.$26.3$0.81$25.5$11.1$5.72$5.36
2021Detailed filing. Detailed filing data is available for this year.$25.5$1.87$23.6$10.5$3.98$6.51
2020Detailed filing. Detailed filing data is available for this year.$18.7$1.61$17.1$11.3$2.23$9.07
2019Detailed filing. Detailed filing data is available for this year.$8.98$0.98$8.00$5.49$3.39$2.10
2018Detailed filing. Detailed filing data is available for this year.$6.52$0.63$5.89$2.53$2.45$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.48$0.67$5.80$4.09$2.32$1.76
2016Detailed filing. Detailed filing data is available for this year.$4.61$0.57$4.04$2.15$1.93$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.52$3.81$2.51$2.03$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.50$3.33$1.84$1.24$0.60
2013Detailed filing. Detailed filing data is available for this year.$3.00$0.28$2.72$2.33$2.02$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$1.07