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Mississippi Society Of Certified Public Accountants Foundation

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$34.4k (2024)

Expenses
$54.5k (2024)

Total Assets
$897k (2024)

Total Liabilities
$0 (2024)

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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$34,444
Expenses
$54,525
Net Income
-$20,081
Net Assets
$896,902
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $10,750
31.2%
Interest Revenue $0
Dividends $22,962
66.7%
Sales of Assets $732
2.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $49,000
89.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $896,902
Total Liabilities $0
Net Assets $896,902
Compensation
Key Employees and Officers Compensation Other
Wallace M Wilder (Trustee) $0 $0
Stacy E Thomas (Trustee) $0 $0
Joshua L Norris (Trustee) $0 $0
Karen C Moody (Ceo) $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$65,294
Expenses
$51,422
Net Income
$13,872
Net Assets
$858,640
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $39,695
60.8%
Interest Revenue $0
Dividends $19,091
29.2%
Sales of Assets $6,508
10.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $46,000
89.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $858,640
Total Liabilities $0
Net Assets $858,640
Compensation
Key Employees and Officers Compensation Other
Wallace M Wilder (Trustee) $0 $0
Stacy E Thomas (Trustee) $0 $0
Joshua L Norris (Trustee) $0 $0
Karen C Moody (Ceo) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$53,215
Expenses
$49,675
Net Income
$3,540
Net Assets
$800,235
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $7,980
15.0%
Interest Revenue $0
Dividends $20,232
38.0%
Sales of Assets $25,003
47.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $44,000
88.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $800,235
Total Liabilities $0
Net Assets $800,235
Compensation
Key Employees and Officers Compensation Other
Wallace M Wilder (Trustee) $0 $0
Stacy E Thomas (Trustee) $0 $0
Joshua L Norris (Trustee) $0 $0
Karen C Moody (Ceo) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$35,946
Expenses
$46,979
Net Income
-$11,033
Net Assets
$924,446
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $7,440
20.7%
Interest Revenue $0
Dividends $15,427
42.9%
Sales of Assets $13,079
36.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $42,000
89.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $924,446
Total Liabilities $0
Net Assets $924,446
Compensation
Key Employees and Officers Compensation Other
Wallace M Wilder (Trustee) $0 $0
Stacy E Thomas (Trustee) $0 $0
Joshua L Norris (Trustee) $0 $0
Karen C Moody (Ceo) $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$130,934
Expenses
$47,091
Net Income
$83,843
Net Assets
$759,215
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $81,054
61.9%
Interest Revenue $0
Dividends $17,676
13.5%
Sales of Assets $32,204
24.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $41,000
87.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $759,216
Total Liabilities $1
Net Assets $759,215
Compensation
Key Employees and Officers Compensation Other
James W Davis (Trustee) $0 $0
Stacy E Thomas (Trustee) $0 $0
Joshua L Norris (Trustee) $0 $0
Karen C Moody (Ceo) $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$75,273
Expenses
$40,316
Net Income
$34,957
Net Assets
$726,967
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $35,540
47.2%
Interest Revenue $0
Dividends $17,620
23.4%
Sales of Assets $22,113
29.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $36,000
89.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $726,968
Total Liabilities $1
Net Assets $726,967
Compensation
Key Employees and Officers Compensation Other
James W Davis (President) $0 $0
Stacy E Thomas (Vice President) $0 $0
Joshua L Norris (Secretrary/Treasurer) $0 $0
Karen C Moody (Ceo) $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$109,151
Expenses
$35,647
Net Income
$73,504
Net Assets
$701,390
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $12,285
11.3%
Interest Revenue $0
Dividends $23,118
21.2%
Sales of Assets $73,748
67.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $33,200
93.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $701,390
Total Liabilities $0
Net Assets $701,390
Compensation
Key Employees and Officers Compensation Other
James W Davis (President) $0 $0
Stacy E Thomas (Vice President) $0 $0
Thomas Vickers (Secretrary/Treasurer) $0 $0
Karen C Moody (Ceo) $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$45,844
Expenses
$37,164
Net Income
$8,680
Net Assets
$712,325
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $16,815
36.7%
Interest Revenue $0
Dividends $29,092
63.5%
Sales of Assets -$63
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $37,000
99.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $712,325
Total Liabilities $0
Net Assets $712,325
Compensation
Key Employees and Officers Compensation Other
James W Davis (President) $0 $0
Stacy E Thomas (Secretary Treasurer) $0 $0
J Thomas Vickers (Vice President) $0 $0
Karen C Moody (Ceo) $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$51,263
Expenses
$45,500
Net Income
$5,763
Net Assets
$700,147
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $22,005
42.9%
Interest Revenue $0
Dividends $32,723
63.8%
Sales of Assets -$3,465
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $45,500
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $700,147
Total Liabilities $0
Net Assets $700,147
Compensation
Key Employees and Officers Compensation Other
James W Davis (President) $0 $0
Rhyne Neubert Jr (Secretary Treasurer) $0 $0
J Thomas Vickers (Vice President) $0 $0
Karen C Moody (Ceo) $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$79,504
Expenses
$29,000
Net Income
$50,504
Net Assets
$679,951
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $41,071
51.7%
Interest Revenue $0
Dividends $33,568
42.2%
Sales of Assets $4,865
6.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $29,000
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $679,951
Total Liabilities $0
Net Assets $679,951
Compensation
Key Employees and Officers Compensation Other
James W Davis (President) $0 $0
Rhyne Neubert Jr (Sec Treasurer) $0 $0
J Thomas Vickers (Vice President) $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$40,077
Expenses
$27,293
Net Income
$12,784
Net Assets
$631,229
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $7,325
18.3%
Interest Revenue $0
Dividends $22,400
55.9%
Sales of Assets $10,352
25.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $25,000
91.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $631,229
Total Liabilities $0
Net Assets $631,229
Compensation
Key Employees and Officers Compensation Other
James W Davis (President) $0 $0
Rhyne Neubert Jr (Sec Treasurer) $0 $0
J Thomas Vickers (Vice President) $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$90,599
Expenses
$20,000
Net Income
$70,599
Net Assets
$573,372
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $29,605
32.7%
Interest Revenue $0
Dividends $26,856
29.6%
Sales of Assets $34,138
37.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $20,000
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $573,373
Total Liabilities $1
Net Assets $573,372

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$25,979
Expenses
$20,612
Net Income
$5,367
Net Assets
$499,001
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $12,259
47.2%
Interest Revenue $0
Dividends $20,122
77.5%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $19,000
92.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $499,002
Total Liabilities $1
Net Assets $499,001

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 April
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 April
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 April
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 April
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 April
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 April
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 April
2002

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 »

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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.

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