Civic Intelligence

Mpb Foundation

990 • Fiscal year 2020 • EIN 81-3063377

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 15, 2020

Organization Profilempbfoundation.org
3825 Ridgewood RoadJackson, MS 39211

(601) 432-6565

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.5%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,237,634

Up $270,875 (+14%) from 2019

Net Assets

Up

$2,105,394

Up $333,937 (+19%) from 2019

Liabilities

Down

$132,240

Down $63,062 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin74th percentile

Revenue

Up

$1,942,612

Up $84,389 (+4.5%) from 2019

Expenses

Down

$1,545,432

Down $129,946 (-7.8%) from 2019

Net Income

Up

$397,180

Up $214,335 (+117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $1,791,175Liabilities 2017: $47,072Net Assets 2017: $1,744,1032017Assets 2018: $1,857,051Liabilities 2018: $236,666Net Assets 2018: $1,620,3852018Assets 2019: $1,966,759Liabilities 2019: $195,302Net Assets 2019: $1,771,4572019Assets 2020: $2,237,634Liabilities 2020: $132,240Net Assets 2020: $2,105,3942020Assets 2021: $2,641,017Liabilities 2021: $110,532Net Assets 2021: $2,530,4852021Assets 2022: $2,987,587Liabilities 2022: $82,930Net Assets 2022: $2,904,6572022Assets 2023: $3,405,716Liabilities 2023: $122,416Net Assets 2023: $3,283,3002023Assets 2024: $3,803,081Liabilities 2024: $102,338Net Assets 2024: $3,700,7432024Assets 2025: $4,441,000Liabilities 2025: $98,457Net Assets 2025: $4,342,5432025

Highlighted filing

2020

Assets$2,237,634
Liabilities$132,240
Net Assets$2,105,394
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $2,663,123Expenses 2017: $954,156Net Income 2017: $1,708,9672017Revenue 2018: $1,627,308Expenses 2018: $1,770,441Net Income 2018: -$143,1332018Revenue 2019: $1,858,223Expenses 2019: $1,675,378Net Income 2019: $182,8452019Revenue 2020: $1,942,612Expenses 2020: $1,545,432Net Income 2020: $397,1802020Revenue 2021: $1,956,695Expenses 2021: $1,792,640Net Income 2021: $164,0552021Revenue 2022: $1,895,017Expenses 2022: $1,520,845Net Income 2022: $374,1722022Revenue 2023: $2,132,267Expenses 2023: $1,753,624Net Income 2023: $378,6432023Revenue 2024: $2,364,344Expenses 2024: $1,953,673Net Income 2024: $410,6712024Revenue 2025: $2,603,876Expenses 2025: $1,962,076Net Income 2025: $641,8002025

Highlighted filing

2020

Revenue$1,942,612
Expenses$1,545,432
Net Income$397,180
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,942,612
Mission and Program Overview

Mission

Support of educational public broadcasting in mississippi, via support to ms authority for educational television (doing business as mississippi public broadcasting, "mpb")

Support of educational public broadcasting in mississippi via support to ms authority for educational television

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$609,674$809,267▲ $199,593
Pledges and Grants Receivable$414,826$535,058▲ $120,232
Land, Buildings, and Equipment, Net$11,219$9,082▼ $2,137
Prepaid Expenses and Deferred Charges$3,203$1,928▼ $1,275
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,966,759$2,237,634▲ $270,875
Other Assets Total$927,837$882,299▼ $45,538
Liabilities
Grants Payable$125,000$0▼ $125,000
Accounts Payable and Accrued Expenses$70,302$84,991▲ $14,689
Unsecured Notes Loans Payable$0$47,249▲ $47,249
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$195,302$132,240▼ $63,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,516,833$1,769,563▲ $252,730
Net Assets With Donor Restrictions$254,624$335,831▲ $81,207
Total Net Assets Fund Balance$1,771,457$2,105,394▲ $333,937
Total Liabilities and Net Assets / Fund Balance$1,966,759$2,237,634▲ $270,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,082$5,877$14,959
Other Assets Org$882,299--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Darden NorthChair
Grace LeeNominating COM. Chair
Cissy Foote AnklamVice Chair
Bob SawyerBoard Member
Brian Pugh PhDBoard Member
Dave BushBoard member
Don B CannadaBoard Member
Finney MooreBoard Member
George B ReadyBoard Member
George PenickBoard Member
Jon TurnerBoard Member
Lynn WilkinsBoard Member
Melvin V Priester JrBoard Member
Nora Frances McRaeBoard Member
Paul Rocconi MDBoard Member
Ronnie AgnewBoard Member
Andrew MallinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,791,763
Program Service Revenue
$109,300
Investment Income
$40,877
Other Revenue
$672
All Other Contributions
$1,791,763
Change in Net Assets
$397,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,942,612
Revenue Not Reported on Form 990
$-62,493
Total Revenue per Audited Statements
$1,880,119
Total Revenue per Form 990
$1,942,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$764,223
Other Expenses$753,392
Grants and Similar Amounts Paid$503,310
Salaries, Compensation, and Employee Benefits$288,730
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$503,310--$503,310
All Other Expenses$79,779$27,767$317,216$424,762
Other Salaries and Wages--$241,794$241,794
Other Expenses$66,903$660$25,276$92,179
Fees for Services Lobbying$69,600--$69,600
Other Employee Benefits--$30,301$30,301
Payroll Taxes--$16,635$16,635
Conferences and Meetings$7,546$203$8,022$15,771
Insurance-$4,361$10,000$14,361
Office Expenses$5,759$92$7,729$13,580
Fees for Services Accounting-$9,500-$9,500
Travel$1,646$1,068$6,165$8,879
Advertising$398-$7,545$7,943
Depreciation Depletion-$2,137-$2,137
Total Functional Expenses$735,421$45,788$764,223$1,545,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,546,182
Expenses per Audited Statements$1,545,432
Total Expenses per Form 990$1,545,432
Expenses Not Reported on Form 990$750
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ms Authority for Educational TelevisionJackson, MSN/aEducational Broadcasting$503,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Filing and Contact Details

Filer

Filer Name
MPB Foundation
EIN
81-3063377
In Care Of
% ANGELA FERRAEZ
Phone
6014326565
Address
3825 Ridgewood Road, Jackson, MS 39211

Signing Officer

Name
Angela Ferraez
Title
Development Director
Phone
6014326565
Signed
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Ferraez
Formed
2016
Legal Domicile
Ms
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
1

Preparer

Firm
Rea Shaw Giffin & Stuart Llp
Address
PO Box 2090, MERIDIAN, MS 39302
Preparer
O K Evans
Phone
6016932841
Supplemental Narrative

Additional Explanations

ORGANIZATION'S PROCESS TO REVIEW FORM 990

“The foundation's executive director and board chairperson review the form 990 prior to submission to the irs.”

Enforcement of Conflicts Policy

“The foundation's conflict of interest policy is enforced by reviewing new contracts for any conflicts prior to approval.”

Compensation Process for Top Official

“The executive director's compensation is approved by the board of directors.”

Compensation Process for Officers

“The compensation of the foundation's other officers and key employees is approved by the executive director and the board.”

Governing Documents

“The foundation's governing documents, policies, and financial reports are available to the public upon request.”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:13324 program services:5547 management and general:2767 fundraising:5010”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage total expenses:26360 program services:14138 fundraising:12222”

Form 990 Part IX Line 24 - Other Expenses

“Description:premiums total expenses:85223 fundraising:85223”

Form 990 Part IX Line 24 - Other Expenses

“Description:volunteer total expenses:53143 fundraising:53143”

Form 990 Part IX Line 24 - Other Expenses

“Description:website total expenses:3263 fundraising:3263”

Form 990 Part IX Line 24 - Other Expenses

“Description:capital campaign fees total expenses:60094 program services:60094”

Form 990 Part IX Line 24 - Other Expenses

“Description:contract services total expenses:183355 management and general:25000 fundraising:158355”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,237,634
Liabilities
$132,240
Net assets
$2,105,394
Revenue
$1,942,612
Expenses
$1,545,432
Net income
$397,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.10$4.34$2.60$1.96$0.64
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.10$3.70$2.36$1.95$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.12$3.28$2.13$1.75$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.08$2.90$1.90$1.52$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.11$2.53$1.96$1.79$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.13$2.11$1.94$1.55$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.20$1.77$1.86$1.68$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.24$1.62$1.63$1.77$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.74$2.66$0.95$1.71