Civic Intelligence

Smith & Waldrop Foundation

990T • 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

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

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

Operations Trend

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

Latest loaded filing

2024

Revenue$489,357
Expenses$539,463
Net Income-$50,106
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v1.0
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 Appendix78 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0JOSEPH C STEWART
IRS990T/BooksInCareOfDetail/PhoneNum06017982382
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1076
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PICAYUNE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd039466
IRS990T/BookValueAssetsEOYAmt01600400
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt029551
IRS990T/EstimatedTaxPaymentsAmt056800
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt03929
IRS990T/OverpaymentSection/AppliedToESTaxAmt04879
IRS990T/OverpaymentSection/OverpaymentAmt04879
IRS990TScheduleA/OtherIncomeAmt0364
IRS990TScheduleA/PrincipalBusinessActivityCd0522100
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt012360
IRS990TScheduleA/TotalDeductionsAmt012360
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0308501
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0308865
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0308865
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0SHAREHOLDER IN AN S CORPORATION
IRS990TScheduleA/UBIBeforeNOLDedAmt0296505
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0296505
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt055850
IRS990T/TaxExemptInterestAmt029403
IRS990T/TaxLessCreditsAmt051921
IRS990T/TotalCreditsAmt03929
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt056800
IRS990T/TotalTaxAmt051921
IRS990T/TotalTaxComputationAmt055850
IRS990T/TotalUBTIAmt0265954
IRS990T/TotalUBTIBeforeNOLSpecificAmt0266954
IRS990T/TotalUBTIBeforeSection199AAmt0266954
IRS990T/TotalUBTIComputedAmt0296505
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID B HEMETER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH & WALDROP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0311811048
ReturnHeader/Filer/PhoneNum06017982382
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1076
ReturnHeader/Filer/USAddress/CityNm0PICAYUNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039466
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640822697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE & POWELL CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 W CANAL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PICAYUNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039466
ReturnHeader/PreparerPersonGrp/PhoneNum06017991414
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara M Schommer CPA
ReturnHeader/ReturnTs02021-11-12T06:47:48-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEMETER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.