Civic Intelligence

Salt and Light Foundation

990PF • Fiscal year 2021 • EIN 72-1397322

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profile
2137 Applewood StreetTupelo, MS 38804

(601) 354-4926

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-1.7%

Faster asset growth than 22% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

86%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,100,319

Down $52,038 (-1.7%) from 2020

Net Assets

Down

$3,100,319

Down $52,038 (-1.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin12th percentile

Revenue

Up

$201,030

Up $92,669 (+86%) from 2020

Expenses

Down

$253,068

Down $537 (-0.2%) from 2020

Net Income

Up

-$52,038

Up $93,206 (+64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,480,914Liabilities 2011: $02011Assets 2012: $2,474,572Liabilities 2012: $02012Assets 2013: $2,758,429Liabilities 2013: $02013Assets 2014: $2,849,373Liabilities 2014: $02014Assets 2015: $3,547,479Liabilities 2015: $02015Assets 2019: $3,297,601Liabilities 2019: $02019Assets 2020: $3,152,357Liabilities 2020: $0Net Assets 2020: $3,152,3572020Assets 2021: $3,100,319Liabilities 2021: $0Net Assets 2021: $3,100,3192021Assets 2022: $2,945,441Liabilities 2022: $0Net Assets 2022: $2,945,4412022Assets 2023: $2,715,311Liabilities 2023: $0Net Assets 2023: $2,715,3112023Assets 2024: $2,562,449Liabilities 2024: $0Net Assets 2024: $2,562,4492024

Highlighted filing

2021

Assets$3,100,319
Liabilities$0
Net Assets$3,100,319
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $9,246Expenses 2011: $14,221Net Income 2011: -$4,9752011Revenue 2012: $22,990Expenses 2012: $29,332Net Income 2012: -$6,3422012Revenue 2013: $410,997Expenses 2013: $127,140Net Income 2013: $283,8572013Revenue 2014: $262,170Expenses 2014: $171,226Net Income 2014: $90,9442014Revenue 2015: $971,620Expenses 2015: $273,514Net Income 2015: $698,1062015Revenue 2019: $220,430Expenses 2019: $335,418Net Income 2019: -$114,9882019Revenue 2020: $108,361Expenses 2020: $253,605Net Income 2020: -$145,2442020Revenue 2021: $201,030Expenses 2021: $253,068Net Income 2021: -$52,0382021Revenue 2022: $167,472Expenses 2022: $322,350Net Income 2022: -$154,8782022Revenue 2023: $56,966Expenses 2023: $287,096Net Income 2023: -$230,1302023Revenue 2024: $157,938Expenses 2024: $310,800Net Income 2024: -$152,8622024

Highlighted filing

2021

Revenue$201,030
Expenses$253,068
Net Income-$52,038
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM POTTSPresident-$0--
JENNIFER P WHITEV. President-$0--
CHRIS B POTTSSec./Treas.-$0--
Filing and Contact Details

Filer

Filer Name
Salt and Light Foundation
EIN
72-1397322
Address
2137 APPLEWOOD STREET, TUPELO, MS 38804

Signing Officer

Name
Sam Potts
Title
President
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Tann Brown & Russ Co Pllc
Address
1501 LAKELAND DRIVE SUITE 300, JACKSON, MS 39216-4841
Preparer
Roderick S Russ Iii
Phone
6013544926
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13GENERAL MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14GENERAL MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ROOTED MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1DELTA STREET ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2NEW HOPE CHRISTIAN ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FIRST PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4MISSION TO THE WORLD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5WESTERN THEOLOGICAL SEMINARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6SLINGSHOT MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7LIFELINE CHILDREN SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8HOUSE OF BEEKMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9MIDSOUTH CHURCH PLANTING NETWORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10MEMPHIS FAMILY CONNECTION CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11MERCY ROAD CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12LAWNDALE PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13NEW HORIZON FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14PARKGATE PREGNANCY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02017 SIXTH AVENUE NORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 9895
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25202 WATKINS DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3603 SMYTHE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 2589
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5101 E 13TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6802 ROZELLE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7100 MISSIONARY RIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8593 OAK TER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9750 SOUTH PEAR ORCHARD RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10815 N MCLEAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt112381 POINTE PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt121500 LAWNDALE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt135550 TECH CENTER DR 303
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14150 S INDUSTRIAL RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GREENWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2JACKSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3KOSCIUSKO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SUWANEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5HOLLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8BRONX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9RIDGELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11CARMEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12TUPELO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14TEPELO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd035203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd138930
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd239206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd339090
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd4300240982
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd549423
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd638104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd735242
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd810454
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd939157
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1038107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1146032
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1238801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1380919
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1438801
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0249000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0195048
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0195048
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt081752
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0151678
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0112160
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt096036
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0279811
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0279811
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0495578
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt053952
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt081752
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0151678
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0112160
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt096036
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0249000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt053952
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0775389
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0721437
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SAM CHRIS POTTS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ED EMILY HARTMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2ISAAC KATHERINE BYRD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02137 APPLEWOOD STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11623 PINEHURST PLACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2592 CENTER DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TUPELO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1JACKSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2MEMPHIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd038804
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd139202
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd238112
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt033200
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt114744
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt230496
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum32
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum43
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt021635
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt13973
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt27592
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt314744
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt430496
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0500 SH RENASANT BANK STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1100 SH RENASANT BANK STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2200 SH RENASANT BANK STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3400 SH RENASANT BANK STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc4800 SH RENASANT BANK STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-03-09
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12021-11-15
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22021-12-27
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32021-12-17
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42021-12-28
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MEETING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt018
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21482
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt333
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt018
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21482
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt333
TaxesSchedule/TaxesDetail/Amt0921
TaxesSchedule/TaxesDetail/Amt1184
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1INCOME TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0921
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1184

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,100,319
Liabilities
$0
Net assets
$3,100,319
Revenue
$201,030
Expenses
$253,068
Net income
-$52,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.16$0.31$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.06$0.29$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.17$0.32$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.20$0.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.11$0.25$0.15
2019Summary only. Only limited summary data is available for this year.$3.30$0.00$0.22$0.34$0.11
2015Summary only. Only limited summary data is available for this year.$3.55$0.00$0.97$0.27$0.70
2014Summary only. Only limited summary data is available for this year.$2.85$0.00$0.26$0.17$0.09
2013Summary only. Only limited summary data is available for this year.$2.76$0.00$0.41$0.13$0.28
2012Summary only. Only limited summary data is available for this year.$2.47$0.00$0.02$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$2.48$0.00$0.01$0.01$0.00