Civic Intelligence

Mary Kirkpatrick Haskell Scholarship Foundation Inc

EIN 64-0813608 • Amory, MS

One Rogers Old PlaceAmory, MS 38821
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2016

Net Margin

4th percentile

-1148%

Higher net margin than 4% of similar nonprofits.

<$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $254,143 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $254,143 (-100%) from 2015

Operations
Liabilities / Revenue66th percentileNet Margin4th percentile

Revenue

Up

$21,960

Up $3,540 (+19%) from 2015

Expenses

Up

$274,133

Up $272,792 (+20342%) from 2015

Net Income

Down

-$252,173

Down $269,252 (-1577%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2011: $240,697Liabilities 2011: $02011Assets 2012: $256,136Liabilities 2012: $0Net Assets 2012: $256,1362012Assets 2013: $254,377Liabilities 2013: $0Net Assets 2013: $254,3772013Assets 2014: $255,757Liabilities 2014: $0Net Assets 2014: $255,7572014Assets 2015: $254,143Liabilities 2015: $0Net Assets 2015: $254,1432015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $24,137Expenses 2011: $46,095Net Income 2011: -$21,9582011Expenses 2012: $19,6262012Expenses 2013: $22,8432013Revenue 2014: $9,624Expenses 2014: $12,017Net Income 2014: -$2,3932014Revenue 2015: $18,420Expenses 2015: $1,341Net Income 2015: $17,0792015Revenue 2016: $21,960Expenses 2016: $274,133Net Income 2016: -$252,1732016

Highlighted filing

2016

Revenue$21,960
Expenses$274,133
Net Income-$252,173
Open 2016 Filing

Filings

Most recent year

2016 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$21,960
Expenses
$274,133
Net income
-$252,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.22$2.74$2.52
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.18$0.01$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.10$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.23
2012Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.20
2011Summary only. Only limited summary data is available for this year.$2.41$0.00$0.24$0.46$0.22
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL B HASKELL IIIPresident-$0--
MARY D HASKELLV President-$0--
DANIEL B ROGERSTreasurer-$0--
HAL T ROGERSDirector-$0--
JOHN CREEKMOREDirector-$0--
CAROL ROGERSDirector-$0--
MARY ROGERSDirector-$0--
STEVE GREENHAWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mary Kirkpatrick Haskell
EIN
64-0813608
Phone
6622579673
Address
ONE ROGERS OLD PLACE, AMORY, MS 38821

Signing Officer

Name
Dan Rogers
Title
Treasurer
Phone
6622579673
Signed
2016-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Nail Mckinney Professional Association
Address
PO BOX 64 204 SOUTH MAIN STREET, S AMORY, MS 38821-4218
Preparer
Rodney V Summerford CPA
Phone
6622565603
Raw XML Appendix334 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
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt050571
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt03240
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt077442
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1157503
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt25084
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0RENASANT TRUST DEPARTMENT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1STERNE AGEE INVETMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2PB&T TRUST INVESTMENT-COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3ACCUMULATED U/R G/L-PB&T
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4PAINWEBBER INVESTMENT-COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5ACCUMULATED U/R G/L-PAINEWEBBER
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt077442
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1162587
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt018419
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0250
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0250
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt08045
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt07098
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt07098
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt017079
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt058616
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt036
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt036
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt011285
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt015179
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0918
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0918
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0173
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0173
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01341
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01341
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01341
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt08045
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt017079
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt018693
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt012570
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt012570
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt012570
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt012874
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IRS990PF/DistributableAmountGrp/TotalTaxAmt0304
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0304
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0304
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0304
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0304
IRS990PF/FMVAssetsEOYAmt0254143
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01902
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01644
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01644
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0244077
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0254143
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0255757
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0255757
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0255757
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SAMUEL B HASKELL III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARY D HASKELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DANIEL B ROGERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3HAL T ROGERS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5CAROL ROGERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6MARY ROGERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7STEVE GREENHAW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1V PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0415 PARK DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1415 PARK DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2ONE OLD ROGERS PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31302 HIGHLAND CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4P O BOX 716
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5ONE OLD ROGERS PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6133 AUTUMN HILL DR
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.097948
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.046802
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.089194
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.080412
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.175385
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0152
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0257486
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0256764
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0256105
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0244069
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0262822
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01341
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.391793
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01341
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01341
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01341
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DAN ROGERS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0ONE OLD ROGERS PLACE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AMORY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd038821
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MS
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06622579673
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0IN WRITING
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DAN ROGERS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06622579673
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0ONE OLD ROGERS PLACE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0AMORY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd038821
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SCHOLARSHIPS ARE AWARDED ONLY TO MONROE COUNTY, MS GRADUATING SENIORS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0THE FOUNDATION ANNOUNCES THROUGH THE LOCAL SCHOOLS WHEN APPLICATIONS FOR GRADUATING SENIORS ARE ACCE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01341
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012570
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt011229
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010180
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07539
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt032491
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt011229
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt038981
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010180
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07539
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt021262
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01341
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt038981
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt050210
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt018693
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0834
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt184
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0834
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt184
TaxesSchedule/TaxesDetail/Amt0173
TaxesSchedule/TaxesDetail/CategoryTxt0TAX AND LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0173
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06622579673
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY KIRKPATRICK HASKELL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOLARSHIP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0640813608
ReturnHeader/Filer/PhoneNum06622579673
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE ROGERS OLD PLACE
ReturnHeader/Filer/USAddress/CityNm0AMORY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038821
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640760834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAIL MCKINNEY PROFESSIONAL ASSOCIATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 64 204 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0S AMORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0388214218
ReturnHeader/PreparerPersonGrp/PhoneNum06622565603
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY V SUMMERFORD CPA
ReturnHeader/ReturnTs02016-02-12T17:04:31-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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