Mary Kirkpatrick Haskell Scholarship Foundation Inc

990PF • Fiscal year 2012 • EIN 64-0813608

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 28, 2013

Organization Profile

One Rogers Old Place38821

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

6.4%

Faster asset growth than 63% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets58th percentile

Assets

$256,136

Up $15,439 (+6.4%) from 2011

Net Assets

$256,136

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$19,626

Down $26,469 (-57%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$256,136

Liabilities$0

Net Assets$256,136

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$19,626

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2011 to Sep 30, 2012
Signed: Jul 28, 2013
Return Version: 2011v1.5

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SAMUEL B HASKELL III	President	-	$0	-	-
MARY D HASKELL	V President	-	$0	-	-
BETTY ROGERS	Secretary	-	$0	-	-
DANIEL B ROGERS	Treasurer	-	$0	-	-
HAL T ROGERS	Director	-	$0	-	-
JOHN CREEKMORE	Director	-	$0	-	-
CAROL ROGERS	Director	-	$0	-	-
MARY ROGERS	Director	-	$0	-	-
STEVE GREENHAW	Director	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	-	SCHOLARSHIPS	PUBLIC	TUPELO, MS, US	$8,000
Paid Grant	-	SCHOLARSHIPS	PUBLIC	FULTON, MS, US	$1,250
Paid Grant	-	EDUCATIONAL ASSISTANCE	PUBLIC	AMORY, MS, US	$1,000
Paid Grant	-	SCHOLARSHIPS	PUBLIC	MISSISSIPPI STATE, MS, US	$1,000
Paid Grant	-	SCHOLARSHIPS	PUBLIC	CLINTON, MS, US	$500

Filing and Contact Details

Filer

EIN: 64-0813608

Raw XML Appendix398 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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CompensationExplanation/Compensation/PersonName	4	HAL T ROGERS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	SAMUEL B HASKELL III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	MARY D HASKELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	BETTY ROGERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	DANIEL B ROGERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	4	HAL T ROGERS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	7	MARY ROGERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	8	STEVE GREENHAW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	V PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	4	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	5	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	6	DIRECTOR
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IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	true
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	MS
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	false
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	false
IRS990PF/SumOfProgramRelatedInvestments/Description1	0	N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials	0	IN WRITING
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName	0	DAN ROGERS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber	0	6622579673
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1	0	ONE OLD ROGERS PLACE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City	0	AMORY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State	0	MS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode	0	38821
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards	0	SCHOLARSHIPS ARE AWARDED ONLY TO MONROE COUNTY, MS GRADUATING SENIORS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines	0	THE FOUNDATION ANNOUNCES THROUGH THE LOCAL SCHOOLS WHEN APPLICATIONS FOR GRADUATING SENIORS ARE ACCE
IRS990PF/SupplementaryInformation/ContributingManager	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	8000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	1250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	4	500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	EDUCATIONAL ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	4	SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	2	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	3	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	4	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	0	CREATE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	1	ITAWAMBA COMMUNITY COLLEG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	2	QUALITY EDUCATION FOUNDAT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	3	MISSISSIPPI STATE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	4	MISSISSIPPI COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	2	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	3	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	4	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	P O BOX 1053
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	602 WEST HILL ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	P O BOX 662
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	P O BOX 6334
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	4	200 S CAPITOL ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	TUPELO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	FULTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	AMORY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	MISSISSIPPI STATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	4	CLINTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	4	MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	38802
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	38843
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	38821
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	39762
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	4	39058
IRS990PF/SupplementaryInformation/ShareholderManager	0	NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	11750
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	false
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	12087
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	12087
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	33139
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	40678
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	7539
IRS990PF/UndistributedIncome/ExcessFromYear1	0	33139
IRS990PF/UndistributedIncome/QualifyingDistributions	0	19626
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	7539
IRS990PF/UndistributedIncome/TotalCorpus	0	40678
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	33139
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
OtherExpensesSchedule/OtherExpenses/Description	0	EXPENSES
OtherExpensesSchedule/OtherExpenses/Description	1	BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description	2	POSTAGE
OtherExpensesSchedule/OtherExpenses/Description	3	OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description	4	LIFE INSURANCE
OtherExpensesSchedule/OtherExpenses/Description	5	INSURANCE
OtherExpensesSchedule/OtherExpenses/Description	6	MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	881
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	140
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	2	55
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	3	1290
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	4	2000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	5	200
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	881
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	140
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	2	55
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	3	1290
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	4	2000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	5	200
OtherIncreasesSchedule/OtherIncreases/Amount	0	28288
OtherIncreasesSchedule/OtherIncreases/Description	0	CURRENT UNREALIZED GAINS ON INVESTMENTS
TaxesSchedule/Taxes/Amount	0	185
TaxesSchedule/Taxes/Category	0	TAX AND LICENSES
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	185
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	640813608
ReturnHeader/Filer/Name/BusinessNameLine1	0	MARY KIRKPATRICK HASKELL
ReturnHeader/Filer/Name/BusinessNameLine2	0	SCHOLARSHIP FOUNDATION INC
ReturnHeader/Filer/NameControl	0	MARY
ReturnHeader/Filer/Phone	0	6622579673
ReturnHeader/Filer/USAddress/AddressLine1	0	ONE ROGERS OLD PLACE
ReturnHeader/Filer/USAddress/City	0	AMORY
ReturnHeader/Filer/USAddress/State	0	MS
ReturnHeader/Filer/USAddress/ZIPCode	0	38821
ReturnHeader/Officer/DateSigned	0	2013-07-28
ReturnHeader/Officer/Name	0	DAN ROGERS
ReturnHeader/Officer/Phone	0	6622579673
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-07-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	NAIL MCKINNEY PROFESSIONAL ASSOCIATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	204 S MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	AMORY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	38821
ReturnHeader/Preparer/Name	0	RODNEY V SUMMERFORD CPA
ReturnHeader/Preparer/Phone	0	6622565603
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2011-10-01
ReturnHeader/TaxPeriodEndDate	0	2012-09-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-08-08T09:48:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $256,136
Liabilities: $0
Net assets: $256,136
Revenue: -
Expenses: $19,626
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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