Civic Intelligence

Community Foundation of Washington

EIN 46-1176207 • 501(c)3 • Greenville, MS

Profile

To support education, health, arts and other quality of life enhancements through contributions to 501(c)(3) organizations and governmental agencies.

PO Box 5910Greenville, MS 38704

n/A

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$21,667

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$4,457,444

Down $160,291 (-3.5%) from 2023

Liabilities

Up

$190,136

Up $24,694 (+15%) from 2023

Net Assets

Down

$4,267,308

Down $184,985 (-4.2%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin25th percentile

Revenue

Down

$2,474,537

Down $183,851 (-6.9%) from 2023

Expenses

Up

$2,659,522

Up $1,580,987 (+147%) from 2023

Net Income

Down

-$184,985

Down $1,764,838 (-112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $142,970Liabilities 2012: $0Net Assets 2012: $142,9702012Assets 2013: $386,286Liabilities 2013: $0Net Assets 2013: $386,2862013Assets 2014: $489,093Liabilities 2014: $0Net Assets 2014: $489,0932014Assets 2015: $702,434Liabilities 2015: $97,321Net Assets 2015: $605,1132015Assets 2016: $1,133,241Liabilities 2016: $0Net Assets 2016: $1,133,2412016Assets 2017: $1,354,511Liabilities 2017: $14,475Net Assets 2017: $1,340,0362017Assets 2018: $1,552,772Liabilities 2018: $179,355Net Assets 2018: $1,373,4172018Assets 2019: $2,403,903Liabilities 2019: $167,225Net Assets 2019: $2,236,6782019Assets 2020: $2,871,963Liabilities 2020: $171,089Net Assets 2020: $2,700,8742020Assets 2021: $3,208,849Liabilities 2021: $312,434Net Assets 2021: $2,896,4152021Assets 2022: $3,030,636Liabilities 2022: $158,196Net Assets 2022: $2,872,4402022Assets 2023: $4,617,735Liabilities 2023: $165,442Net Assets 2023: $4,452,2932023Assets 2024: $4,457,444Liabilities 2024: $190,136Net Assets 2024: $4,267,3082024

Highlighted filing

2024

Assets$4,457,444
Liabilities$190,136
Net Assets$4,267,308
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $142,970Expenses 2012: $0Net Income 2012: $142,9702012Revenue 2013: $254,989Expenses 2013: $11,673Net Income 2013: $243,3162013Revenue 2014: $136,896Expenses 2014: $34,089Net Income 2014: $102,8072014Revenue 2015: $139,376Expenses 2015: $23,356Net Income 2015: $116,0202015Revenue 2016: $546,151Expenses 2016: $116,297Net Income 2016: $429,8542016Revenue 2017: $635,269Expenses 2017: $428,474Net Income 2017: $206,7952017Revenue 2018: $480,031Expenses 2018: $446,650Net Income 2018: $33,3812018Revenue 2019: $1,331,842Expenses 2019: $468,581Net Income 2019: $863,2612019Revenue 2020: $1,506,599Expenses 2020: $1,042,403Net Income 2020: $464,1962020Revenue 2021: $978,908Expenses 2021: $783,367Net Income 2021: $195,5412021Revenue 2022: $836,723Expenses 2022: $860,698Net Income 2022: -$23,9752022Revenue 2023: $2,658,388Expenses 2023: $1,078,535Net Income 2023: $1,579,8532023Revenue 2024: $2,474,537Expenses 2024: $2,659,522Net Income 2024: -$184,9852024

Highlighted filing

2024

Revenue$2,474,537
Expenses$2,659,522
Net Income-$184,985
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,457,444
Liabilities
$190,136
Net assets
$4,267,308
Revenue
$2,474,537
Expenses
$2,659,522
Net income
-$184,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.19$4.27$2.47$2.66$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.17$4.45$2.66$1.08$1.58
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.16$2.87$0.84$0.86$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.31$2.90$0.98$0.78$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.17$2.70$1.51$1.04$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.17$2.24$1.33$0.47$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.18$1.37$0.48$0.45$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$1.34$0.64$0.43$0.21
2016Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.55$0.12$0.43
2015Summary only. Only limited summary data is available for this year.$0.70$0.10$0.61$0.14$0.02$0.12
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.14$0.03$0.10
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.25$0.01$0.24
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.14$0.00$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$2,474,537
Mission and Program Overview

Mission

To support education, health, arts and other quality of life enhancements through contributions to 501(c)(3) organizations and governmental agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,419,556$2,672,374▲ $252,818
Cash and Non-Interest-Bearing Accounts$1,923,454$1,407,929▼ $515,525
Land, Buildings, and Equipment, Net$270,145$274,243▲ $4,098
Pledges and Grants Receivable-$98,148-
Prepaid Expenses and Deferred Charges$4,580$4,750▲ $170
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,617,735$4,457,444▼ $160,291
Other Assets Total-$0-
Liabilities
Other Liabilities$155,654$155,654→ $0
Accounts Payable and Accrued Expenses$9,788$34,482▲ $24,694
Total Liabilities$165,442$190,136▲ $24,694
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,889,800$2,498,640▼ $391,160
Net Assets Without Donor Restrictions$1,562,493$1,768,668▲ $206,175
Total Net Assets Fund Balance$4,452,293$4,267,308▼ $184,985
Total Liabilities and Net Assets / Fund Balance$4,617,735$4,457,444▼ $160,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,365$14,837$280,202
Other Land Buildings$8,878$7,462$16,340
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darla HerrinExecutive DirectorFT$21,667$21,667

Board Members and Trustees

NameTitle
Bart FreelandChairman
Jessica MilamVice Chairman
Terri LaneExecutive Director
Darnell Pratt IiiTrustee
Evelyn EdwardsTrustee
Kim TaylorTrustee
Lisa PercyTrustee
Roderick BrownTrustee
Sherrilyn Jordan-taylorTrustee
Tonya FranklinTrustee
Terri LaneSecretary
Chris AuerswaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,178,302
Program Service Revenue
$0
Investment Income
$283,135
Other Revenue
$13,100
All Other Contributions
$2,178,302
Change in Net Assets
$-184,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,482,422
Other Expenses$97,072
Salaries, Compensation, and Employee Benefits$80,028
Total Fundraising Expense$5,443
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,482,422--$2,482,422
Comp Disqual Persons$43,122$5,073$2,537$50,732
Fees for Services Accounting-$31,225-$31,225
Current Officers, Directors, Trustees, and Key Employees$18,417$2,167$1,083$21,667
Office Expenses$2,368$9,528$1,546$13,442
Insurance-$12,433-$12,433
Depreciation Depletion-$10,657-$10,657
Occupancy-$9,570-$9,570
Payroll Taxes$6,266$1,086$277$7,629
Travel-$1,216-$1,216
Other Expenses-$20-$20
Total Functional Expenses$2,552,595$101,484$5,443$2,659,522
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Fund$155,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft was provided to board and they reviewed and discussed with preparer”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Foundation of Washington
EIN
46-1176207
Phone
6625804500
Address
PO BOX 5910, GREENVILLE, MS 38704

Signing Officer

Name
Darla Herrin
Title
Executive Director
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darla Herrin
Formed
2012
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Firm
Sayle Sandifer & Johnson LLP
Address
2037 Hwy 82 E, Greenville, MS 38704
Preparer
V L Sandifer Jr CPA
Phone
6623782222
Raw XML AppendixShowing 400 of 477 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT EDUCATION, HEALTH, ARTS AND OTHER QUALITY OF LIFE ENHANCEMENTS THROUGH CONTRIBUTIONS TO 501(C)(3) ORGANIZATIONS AND GOVERNMENTAL AGENCIES.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013100
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt013100
IRS990/NetUnrelatedBusTxblIncmAmt012100
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01562493
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01768668
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IRS990/OtherExpensesGrp/Desc0UTILITIES
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IRS990/OtherExpensesGrp/Desc3PENALTIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22541
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IRS990/OtherExpensesGrp/TotalAmt013312
IRS990/OtherExpensesGrp/TotalAmt12656
IRS990/OtherExpensesGrp/TotalAmt22541
IRS990/OtherExpensesGrp/TotalAmt320
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IRS990/OtherLiabilitiesGrp/EOYAmt0155654
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0277
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01086
IRS990/PayrollTaxesGrp/ProgramServicesAmt06266
IRS990/PayrollTaxesGrp/TotalAmt07629
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098148
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04750
IRS990/PrincipalOfficerNm0DARLA HERRIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02342829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0856096
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IRS990/RegularMonitoringEnfrcInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02342829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01175085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0728104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01272045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07696365
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0304859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-345062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0234554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0477486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031500
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01175085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0728104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01272045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07696365
IRS990ScheduleA/TotalSupportAmt08205351
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt014837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0280202
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08878
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07462
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274243
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IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT WAS PROVIDED TO BOARD AND THEY REVIEWED AND DISCUSSED WITH PREPARER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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