Civic Intelligence

Smith & Waldrop Foundation

EIN 31-1811048 • Picayune, MS

P O Box 1076Picayune, MS 39466
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-10%

Higher net margin than 25% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-8.3%

Faster asset growth than 15% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,344,400

Down $256,000 (-16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$1,344,400

Down $256,000 (-16%) from 2022

Operations
Liabilities / Revenue30th percentileNet Margin25th percentile

Revenue

Up

$489,357

Up $155,830 (+47%) from 2022

Expenses

Up

$539,463

Up $195,883 (+57%) from 2022

Net Income

Down

-$50,106

Down $40,053 (-398%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,600,400Liabilities 2020: $0Net Assets 2020: $1,600,4002020Assets 2021: $1,610,453Liabilities 2021: $0Net Assets 2021: $1,610,4532021Assets 2022: $1,600,400Liabilities 2022: $0Net Assets 2022: $1,600,4002022Assets 2024: $1,344,400Liabilities 2024: $0Net Assets 2024: $1,344,4002024

Highlighted filing

2024

Assets$1,344,400
Liabilities$0
Net Assets$1,344,400
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $254,684Expenses 2020: $254,684Net Income 2020: $02020Revenue 2021: $354,847Expenses 2021: $344,794Net Income 2021: $10,0532021Revenue 2022: $333,527Expenses 2022: $343,580Net Income 2022: -$10,0532022Revenue 2024: $489,357Expenses 2024: $539,463Net Income 2024: -$50,1062024

Highlighted filing

2024

Revenue$489,357
Expenses$539,463
Net Income-$50,106
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,344,400
Liabilities
$0
Net assets
$1,344,400
Revenue
$489,357
Expenses
$539,463
Net income
-$50,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.49$0.54$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.33$0.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.35$0.34$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.25$0.25$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID B HEMETERPresident-$0--
JOSEPH C STEWARTVice President-$0--
BYRON STOCKSTILLSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Smith & Waldrop Foundation
EIN
31-1811048
Phone
6017982382
Address
P O BOX 1076, PICAYUNE, MS 39466

Signing Officer

Name
Byron Stockstill
Title
Secretary/Treas
Signed
2025-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Moore & Powell Cpas Pa
Address
115 W CANAL ST, PICAYUNE, MS 39466
Preparer
Barbara M Schommer CPA
Phone
6017991414
Raw XML Appendix239 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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TaxesSchedule/TaxesDetail/Amt19567
TaxesSchedule/TaxesDetail/Amt292600
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TaxesSchedule/TaxesDetail/CategoryTxt02023 FORM 990-T EXTENSION
TaxesSchedule/TaxesDetail/CategoryTxt12023 MS EXTENSION
TaxesSchedule/TaxesDetail/CategoryTxt22024 FORM 990-T ESTIMATED TAXES
TaxesSchedule/TaxesDetail/CategoryTxt32024 MS ESTIMATED TAXES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039466
ReturnHeader/PreparerPersonGrp/PhoneNum06017991414
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara M Schommer CPA
ReturnHeader/ReturnTs02025-11-05T14:40:46-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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