Civic Intelligence

The Greater Pinebelt Community Foundation

990 • Fiscal year 2023 • EIN 72-1390352

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 18, 2024

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

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.26x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$31,175,096

Up $4,881,380 (+19%) from 2022

Net Assets

Up

$29,741,157

Up $4,256,081 (+17%) from 2022

Liabilities

Up

$1,433,939

Up $625,299 (+77%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin88th percentile

Revenue

Down

$5,581,238

Down $5,494,842 (-50%) from 2022

Expenses

Down

$3,295,148

Down $2,424,564 (-42%) from 2022

Net Income

Down

$2,286,090

Down $3,070,278 (-57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$31,175,096
Liabilities$1,433,939
Net Assets$29,741,157
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$5,581,238
Expenses$3,295,148
Net Income$2,286,090
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2024
Return Version
2023v5.0
Gross Receipts
$10,870,622
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$18,987,547$20,174,450▲ $1,186,903
Savings and Temporary Cash Investments$4,200,041$4,745,202▲ $545,161
Cash and Non-Interest-Bearing Accounts$1,902,903$4,201,168▲ $2,298,265
Other Notes and Loans Receivable, Net$1,022,155$1,070,803▲ $48,648
Land, Buildings, and Equipment, Net$177,804$979,957▲ $802,153
Prepaid Expenses and Deferred Charges$3,266$3,516▲ $250
Total Assets$26,293,716$31,175,096▲ $4,881,380
Liabilities
Other Liabilities$781,480$1,404,472▲ $622,992
Accounts Payable and Accrued Expenses$27,160$29,467▲ $2,307
Total Liabilities$808,640$1,433,939▲ $625,299
Net Assets / Fund Balance
Net Assets With Donor Restrictions$24,389,243$27,587,949▲ $3,198,706
Net Assets Without Donor Restrictions$1,095,833$2,153,208▲ $1,057,375
Total Net Assets Fund Balance$25,485,076$29,741,157▲ $4,256,081
Total Liabilities and Net Assets / Fund Balance$26,293,716$31,175,096▲ $4,881,380

Asset Categories

AssetBook ValueDepreciationBasis
Land$800,000-$800,000
Other Land Buildings$179,957$145,033$324,990
Equipment-$4,432$4,432

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$18,222,953$971,849▲ $1,842,888-$18,985,428
2022$16,155,108$5,174,077▼ $2,278,135-$18,222,953
2021$13,050,836$3,609,080▲ $1,315,764-$16,155,108
2020$5,351,666$7,203,603▲ $687,155-$13,050,836
2019$4,742,035$600,079▲ $942,156-$5,351,666
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Phil HanberryPresident
Lou MappPast Preside
Valerie WilsonSecretary
Carlos BrownTreasurer
Sean PriebeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,799,129
Program Service Revenue
$0
Investment Income
$779,257
Other Revenue
$2,852
All Other Contributions
$4,676,846
Change in Net Assets
$2,286,090

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$800,000Appraisals/sale Price
Total Noncash Contributions2$800,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,581,238
Revenue Not Reported on Form 990
$1,969,991
Total Revenue per Audited Statements
$7,551,229
Total Revenue per Form 990
$5,581,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,933,017
Salaries, Compensation, and Employee Benefits$255,160
Other Expenses$106,971
Total Fundraising Expense$39,780
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,795,431--$2,795,431
Other Salaries and Wages$44,214$142,542$33,602$220,358
Grants to Domestic Individuals$137,586--$137,586
Fees for Services Other-$52,190-$52,190
Other Employee Benefits$5,915$9,635$2,945$18,495
Occupancy-$16,820-$16,820
Payroll Taxes$4,971$8,765$2,571$16,307
Office Expenses-$7,579-$7,579
Depreciation Depletion$2,613$3,547-$6,160
Conferences and Meetings-$6,065-$6,065
Advertising-$1,281$662$1,943
Travel-$1,606-$1,606
Insurance-$1,156-$1,156
Other Expenses-$1,008-$1,008
Interest-$307-$307
All Other Expenses-$-1,114-$-1,114
Total Functional Expenses$2,990,730$264,638$39,780$3,295,148

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,295,148
Total Expenses per Audited Statements$3,295,148
Total Expenses per Form 990$3,295,148
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carmel of Jesus Mary and JosephFairfield, PA501c3Support$520,000
Health Insurance Premium AssistanceHattiesburg, MS501c3Support$320,229
Community PartnersHattiesburg, MS501c3Support$164,953
Midtown MerchantsHattiesburg, MS501c3-$143,688
Pearl River Community CollegePoplarville, MS501c3-$93,990
Laughs 4 LifeHattiesburg, MS501c3-$90,798
Central Texas Food BankAustin, TX501c3Support$75,000
Reading and Math IncMinneapolis, MN501c3-$60,000
Usm FoundationHattiesburg, MS501c3-$51,293
Florida Disaster FoundationTallahassee, FLGovSupport$50,000
International Myeloma FoundationNorth Hollywood, CA501c3-$50,000
The Community Foundation of MiddleNashville, TN501c3-$50,000
Cancer Patient Travel Assitance FunHattiesburg, MS501c3Support$49,000
The Arc Southeast MsHattiesburg, MS501c3-$48,000
Southern Cross Animal RescueLaurel, MS501c3-$45,000
Heritage Community FoundationMcdonough, GAGov-$40,478
The Family YmcaHattiesburg, MS501c3-$39,359
Hattiesburg Half Marathon 10k 5k FuHattiesburg, MS501c3Support$37,166
American Heart AssociationDes Moines, IA501c3Support$31,120
Hub AwardHattiesburg, MS501c3-$26,219
Make a Wish MsRidgeland, MS501c3-$26,200
CHILDREN'S CENTER FOR COMMUNICATIONHattiesburg, MS501c3Support$26,136
Hattiesburg HundredHattiesburg, MS501c3Support$25,022
Maui Economic Opportunity IncKahului, HI501c3-$25,000
Md Anderson FoundationHouston, TX501c3-$25,000
New Orleans Theological SeminaryNew Orleans, LA501c3-$25,000
United Way of the Big Bend IncTallahassee, FL501c3-$25,000
United Way of Southeast MississippiHattiesburg, MS501c3-$22,387
Forrest General Healthcare FoundHattiesburg, MS501c3Support$21,600
Heritage Church IncHattiesburg, MS501c3-$21,000
Eagle Scholars Support FundHattiesburg, MS501c3Support$20,000
Heard Foundation IncQuitman, MS501c3Support$20,000
Highland Baptist ChurchLaurel, MS501c3-$20,000
The Ummc FundJackson, MS501c3-$18,000
Forrest County Sheriffs BenevolenceHattiesburg, MS501c3Support$17,950
Kappa Alpha Psi ScholarshipHattiesburg, MS501c3-$17,430
SAMARITAN'S PURSEBoone, NC501c3-$16,327
EkklesiaHattiesburg, MS501c3Support$15,350
Abbie Rogers Civitan CampHattiesburg, MS501c3Support$14,683
The University of Southern MsHattiesburg, MS501c3-$14,600
Sacred Heart Catholic SchoolHattiesburg, MS501c3-$14,172
Boys & Girls Club - Salvation ArmyHattiesburg, MS501c3Support$13,316
Ms Gulf Coast Community College FouPerkinston, MS501c3-$13,000
COMMUNITY CARE NETWORK INC -SUE'SOcean Springs, MS501c3Support$12,500
Penelope House IncMobile, AL501c3-$12,500
Second Harvest Food BankNew Orleans, LA501c3-$12,500
Second Harvest of the Big BendTallahassee, FL501c3-$12,500
Jones County Junior CollegeEllisville, MSGov-$12,400
Hattiesburg Arts CouncilHattiesburg, MS501c3Support$12,250
Main Street MethodistHattiesburg, MS501c3-$12,000
Westminister Presbyterian ChurchHattiesburg, MS501c3-$10,424
Arc- Pinebelt Region IncLaurel, MS501c3Support$10,000
Behold IsraelMonument, CO501c3Support$10,000
Childrens of MississippiJackson, MS501c3Support$10,000
Empower MississippiRidgeland, MS501c3Support$10,000
Friends of Mississippi VeteransRidgeland, MS501c3Support$10,000
Operation Underground RailroadDenver, COGov-$10,000
The Baddour CenterSenatobia, MS501c3-$10,000
The Heritage FoundationWashington, DC501c3-$10,000
The Jackson Tigers AauJackson, MS501c3-$10,000
R3sm IncHattiesburg, MS501c3-$9,752
William Carey University College OsHattiesburg, MS501c3-$9,548
LIFELINE CHILDREN'S SERVICESHattiesburg, MS501c3-$8,500
United Christian MinistriesPurvis, MS501c3-$8,243
CruOrlando, FL501c3Support$8,200
Usm Center for Human TraffickingHattiesburg, MS501c3-$7,958
William Carey Financial Aid OfficeHattiesburg, MS501c3-$7,300
Catch a Dream FoundationStarkville, MS501c3Support$7,200
Saint Fabian ChurchHattiesburg, MS501c3-$7,000
Domestic Abuse Family Shelter IncLaurel, MS501c3Support$6,886
University of MississippiUniversity, MS501c3-$6,877
International Justice MissionWashington, DC501c3-$6,500
Arc - Forrest CountyHattiesburg, MS501c3Support$6,496
Zachary Little Memorial EndowmentHattiesburg, MS--$6,069
Christian Services IncHattiesburg, MS501c3Support$6,061
Edwards StreetHattiesburg, MS501c3Support$6,000
Hattiesburg ZooHattiesburg, MS501c3Support$6,000
Judicial WatchWashington Dc, DC501c3-$6,000
Wilson Research FoundationJackson, MS--$6,000
Southern Pines Animal ShelterHattiesburg, MS501c3-$5,972
Dubard School for Language DisorderHattiesburg, MS501c3Support$5,790
Disentangled AdHattiesburg, MS501c3Support$5,719
RiseHattiesburg, MS501c3-$5,525
FORREST COUNTY SHERIFF'S EQUIPMENTHattiesburg, MS501c3Support$5,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bourbon Tasting$51,890-$26,387-
Total Events$51,890-$26,387$-26,387
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Agency Endowment$1,404,472
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
2024-04-18

Organization Details

Principal Officer
Mike Dixon
Formed
1997
Legal Domicile
Ms
Voting Board Members
22
Independent Board Members
22
Employees
3
Volunteers
95

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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation follows the provision of uncertain tax positions as addressed in fasb asc 740, income taxes. The foundation files an income tax return in the u.s. Federal jurisdiction. The foundation is no longer subject to u.s. Federal income tax examinations by the tax authority for the years before 2019. The foundation recognizes interest accrued related to unrecognized tax benefits in interest and penalties in operating expenses. No such interest or penalties were recognized during the periods presented. The foundation had no accruals for interest and penalties at december 31, 2023 and 2022.”

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IRS990ScheduleA/TotalSupportAmt040155981
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/CashGrantAmt176886
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IRS990ScheduleI/RecipientTable/CashGrantAmt2115350
IRS990ScheduleI/RecipientTable/CashGrantAmt2210000
IRS990ScheduleI/RecipientTable/CashGrantAmt2350000

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,175,096
Liabilities
$1,433,939
Net assets
$29,741,157
Revenue
$5,581,238
Expenses
$3,295,148
Net income
$2,286,090
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