Skip to content
ProPublica Donate

Southern Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Community Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$87.5k (2024)

Expenses
$85.8k (2024)

Total Assets
$1.06M (2024)

Total Liabilities
$0 (2024)

Years with missing data
Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$87,484
Expenses
$85,785
Net Income
$1,699
Net Assets
$1,058,225
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,100
1.3%
Interest Revenue $0
Dividends $39,137
44.7%
Sales of Assets $47,247
54.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $73,665
85.9%
Compensation of Officers* $7,200
8.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,058,225
Total Liabilities $0
Net Assets $1,058,225
Compensation
Key Employees and Officers Compensation Other
Patti Clark (Secretary) $7,200 $0
Rodney Jones (President) $0 $0
Richard Pitcher (Vice President) $0 $0
Bob Wilson (Treasurer) $0 $0
David Bell (Director) $0 $0
Stephanie Dixon (Director) $0 $0
Dana Brown Ellis (Director) $0 $0
Lee Essex (Director) $0 $0
Darrell Hoppe (Director) $0 $0
Peggy Meriedith (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$53,154
Expenses
$54,401
Net Income
-$1,247
Net Assets
$1,056,526
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,350
2.5%
Interest Revenue $0
Dividends $36,115
67.9%
Sales of Assets $15,689
29.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $42,916
78.9%
Compensation of Officers* $7,200
13.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,056,526
Total Liabilities $0
Net Assets $1,056,526
Compensation
Key Employees and Officers Compensation Other
Patti Clark (Secretary) $7,200 $0
Claudia Arington (Director) $0 $0
Rodney Jones (Vice President) $0 $0
Lynn Lane (President) $0 $0
Richard Pitcher (Director) $0 $0
Landon Sommer (Director) $0 $0
Bob Wilson (Director) $0 $0
David Bell (Director) $0 $0
Stephanie Dixon (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$27,775
Expenses
$68,981
Net Income
-$41,206
Net Assets
$1,057,773
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $775
2.8%
Interest Revenue $0
Dividends $31,531
> 100%
Sales of Assets -$4,531
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $56,315
81.6%
Compensation of Officers* $6,800
9.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,057,773
Total Liabilities $0
Net Assets $1,057,773
Compensation
Key Employees and Officers Compensation Other
Patti Clark (Secretary) $6,800 $0
Jerry Smith (Director) $0 $0
Claudia Arington (Director) $0 $0
Mark Clarke (President) $0 $0
Rodney Jones (Director) $0 $0
Lynn Lane (Vice President) $0 $0
Richard Pitcher (Director) $0 $0
Landon Sommer (Director) $0 $0
Chuck Wade (Treasurer) $0 $0
Bob Wilson (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$114,594
Expenses
$51,587
Net Income
$63,007
Net Assets
$1,098,979
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,325
2.0%
Interest Revenue $0
Dividends $34,961
30.5%
Sales of Assets $77,308
67.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $40,168
77.9%
Compensation of Officers* $6,000
11.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,098,979
Total Liabilities $0
Net Assets $1,098,979
Compensation
Key Employees and Officers Compensation Other
Patti Clark (Secretary) $6,000 $0
Jerry Smith (Director) $0 $0
Claudia Arington (Director) $0 $0
Mark Clarke (President) $0 $0
Rodney Jones (Director) $0 $0
Lynn Lane (Vice President) $0 $0
Richard Pitcher (Director) $0 $0
Landon Sommer (Director) $0 $0
Chuck Wade (Treasurer) $0 $0
Bob Wilson (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$32,738
Expenses
$54,720
Net Income
-$21,982
Net Assets
$1,035,971
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,795
5.5%
Interest Revenue $0
Dividends $30,967
94.6%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $44,601
81.5%
Compensation of Officers* $6,400
11.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,035,972
Total Liabilities $1
Net Assets $1,035,971
Compensation
Key Employees and Officers Compensation Other
Patti Clark (Secretary) $6,400 $0
Todd Cooper (Treasurer) $0 $0
Clinton Graham (Director) $0 $0
Glen Klett (Director) $0 $0
Larry Klein (Director) $0 $0
David Meinschein (Vice President) $0 $0
Rob Reichert (President) $0 $0
Mark Clarke (Director) $0 $0
Claire Poley (Director) $0 $0
Jerry Smith (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$49,009
Expenses
$48,195
Net Income
$814
Net Assets
$1,057,953
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,210
2.5%
Interest Revenue $0
Dividends $37,388
76.3%
Sales of Assets $10,411
21.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $37,276
77.3%
Compensation of Officers* $6,400
13.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,057,954
Total Liabilities $1
Net Assets $1,057,953
Compensation
Key Employees and Officers Compensation Other
Patti Clark (Secretary) $6,400 $0
Todd Cooper (Treasurer) $0 $0
Clinton Graham (Director) $0 $0
Dewey Dixon (Director) $0 $0
Tammi Hutcheson (Director) $0 $0
Glen Klett (Director) $0 $0
Larry Klein (Director) $0 $0
David Meinschein (Director) $0 $0
Rob Reichert (Vice President) $0 $0
Monica Smith (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$84,011
Expenses
$55,498
Net Income
$28,513
Net Assets
$974,596
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $3,310
3.9%
Interest Revenue $0
Dividends $31,914
38.0%
Sales of Assets $48,787
58.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $39,013
70.3%
Compensation of Officers* $4,000
7.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $974,596
Total Liabilities $0
Net Assets $974,596

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$88,286
Expenses
$56,959
Net Income
$31,327
Net Assets
$807,783
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,925
3.3%
Interest Revenue $0
Dividends $37,969
43.0%
Sales of Assets $47,392
53.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $40,574
71.2%
Compensation of Officers* $3,500
6.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $807,783
Total Liabilities $0
Net Assets $807,783

Document Links

Fiscal Year Ending Dec.
2013

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,092
Expenses
$38,675
Net Income
$29,417
Net Assets
$1,001,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,395
3.5%
Program Services $0
Investment Income $32,014
47.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $33,683
49.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,350
6.1%
Assets/Debt
Total Assets $1,001,259
Total Liabilities $0
Net Assets $1,001,259

Document Links

Fiscal Year Ending Dec.
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us