Civic Intelligence

Smith & Waldrop Foundation

990PF • Fiscal year 2020 • EIN 31-1811048

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
P O Box 1076Picayune, MS 39466

(601) 798-2382

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

$1,600,400

No earlier filing loaded for comparison.

Net Assets

$1,600,400

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin40th percentile

Revenue

$254,684

No earlier filing loaded for comparison.

Expenses

$254,684

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$1,600,400
Liabilities$0
Net Assets$1,600,400
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$254,684
Expenses$254,684
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th 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
David B Hemeter
Title
President
Signed
2021-11-12
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 Appendix250 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1THE FOUNDATION CONTRIBUTED 75 PERCENT OF THE NET DISTRIBUTIONS FROM THE S CORPORATION STOCK TO THE UNIVERSITY OF MISSISSIPPI TO FUND SCHOLARSHIPS TO STUDENTS AS INSTRUCTED BY FOUNDER OF THE FOUNDATION AND DONOR OF THE STOCK.
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TaxesSchedule/TaxesDetail/CategoryTxt22020 MS ESTIMATED TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3REAL ESTATE TAXES
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ReturnHeader/ReturnTs02021-11-12T11:54:22-08:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEMETER
ReturnHeader/TaxPeriodBeginDt02020-01-01
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,600,400
Liabilities
$0
Net assets
$1,600,400
Revenue
$254,684
Expenses
$254,684
Net income
$0
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
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.25$0.25$0.00