Civic Intelligence

Smith & Waldrop Foundation

990PF • Fiscal year 2021 • EIN 31-1811048

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

2.8%

Higher net margin than 32% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

0.6%

Faster asset growth than 30% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

39%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,610,453

Up $10,053 (+0.6%) from 2020

Net Assets

Up

$1,610,453

Up $10,053 (+0.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin32nd percentile

Revenue

Up

$354,847

Up $100,163 (+39%) from 2020

Expenses

Up

$344,794

Up $90,110 (+35%) from 2020

Net Income

Up

$10,053

Up $10,053 from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2021

Assets$1,610,453
Liabilities$0
Net Assets$1,610,453
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

2021

Revenue$354,847
Expenses$344,794
Net Income$10,053
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th 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
2022-05-16
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 Appendix249 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/CategoryTxt02021 FORM 990-T ESTIMATED TAXES
TaxesSchedule/TaxesDetail/CategoryTxt12021 MS EST TAXES NET OF $912 REFUND
TaxesSchedule/TaxesDetail/CategoryTxt2REAL ESTATE TAXES
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ReturnHeader/PreparerPersonGrp/PhoneNum06017991414
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara M Schommer CPA
ReturnHeader/ReturnTs02022-05-16T08:43:50-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEMETER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,610,453
Liabilities
$0
Net assets
$1,610,453
Revenue
$354,847
Expenses
$344,794
Net income
$10,053
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