Civic Intelligence

Smith & Waldrop Foundation

990PF • Fiscal year 2024 • EIN 31-1811048

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 05, 2025

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

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

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.

2024 filings • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-3.6%

Faster asset growth than 23% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

13%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,344,400

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

Net Assets

Down

$1,344,400

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

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin24th 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

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2024

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

Operations Trend

Revenue Growth56th 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

2024

Revenue$489,357
Expenses$539,463
Net Income-$50,106
Open 2024 Filing
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 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
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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0THE FOUNDATION CONTRIBUTED 25 PERCENT OF THE FOUNDATION'S NET DISTRIBUTIONS FROM THE S CORPORATION STOCK TO THE EPISCOPAL DIOCESE PER THE FOUNDER OF THE FOUNDATION AND DONOR OF THE STOCK.
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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1406 UNIVERSITY AVENUE
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0201006
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TaxesSchedule/TaxesDetail/Amt056153
TaxesSchedule/TaxesDetail/Amt19567
TaxesSchedule/TaxesDetail/Amt292600
TaxesSchedule/TaxesDetail/Amt321500
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRON STOCKSTILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-11-05T14:40:46-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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
Peer Organizations

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