Civic Intelligence

Hardeman-Steele Foundation Inc.

990T • Fiscal year 2024 • EIN 64-0853619

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 29, 2025

Organization Profile
903 Robert E LeeGreenwood, MS 38930

(662) 455-2421

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,367,491Liabilities 2011: $0Net Assets 2011: $1,367,4912011Assets 2012: $1,343,043Liabilities 2012: $0Net Assets 2012: $1,343,0432012Assets 2013: $1,421,015Liabilities 2013: $0Net Assets 2013: $1,421,0152013Assets 2014: $1,438,239Liabilities 2014: $0Net Assets 2014: $1,438,2392014Assets 2015: $1,542,351Liabilities 2015: $0Net Assets 2015: $1,542,3512015Assets 2016: $1,602,158Liabilities 2016: $0Net Assets 2016: $1,602,1582016Assets 2017: $1,314,356Liabilities 2017: $0Net Assets 2017: $1,314,3562017Assets 2018: $994,728Liabilities 2018: $0Net Assets 2018: $994,7282018Assets 2019: $988,507Liabilities 2019: $0Net Assets 2019: $988,5072019Assets 2020: $1,027,978Liabilities 2020: $0Net Assets 2020: $1,027,9782020Assets 2021: $1,107,630Liabilities 2021: $0Net Assets 2021: $1,107,6302021Assets 2022: $1,215,009Liabilities 2022: $0Net Assets 2022: $1,215,0092022Assets 2023: $1,097,510Liabilities 2023: $9,128Net Assets 2023: $1,088,3822023Assets 2024: $1,096,037Liabilities 2024: $9,128Net Assets 2024: $1,086,9092024

Latest loaded filing

2024

Assets$1,096,037
Liabilities$9,128
Net Assets$1,086,909
Open 2024 Filing

Operations Trend

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

$500K$0-$500KExpenses 2011: $475,5182011Expenses 2012: $137,7682012Expenses 2013: $86,3392013Revenue 2014: $137,862Expenses 2014: $120,638Net Income 2014: $17,2242014Revenue 2015: $149,569Expenses 2015: $45,457Net Income 2015: $104,1122015Revenue 2016: $77,081Expenses 2016: $17,274Net Income 2016: $59,8072016Revenue 2017: $48,869Expenses 2017: $288,601Net Income 2017: -$239,7322017Revenue 2018: $29,463Expenses 2018: $357,932Net Income 2018: -$328,4692018Revenue 2019: $88,657Expenses 2019: $54,021Net Income 2019: $34,6362019Revenue 2020: $108,858Expenses 2020: $72,938Net Income 2020: $35,9202020Revenue 2021: $114,559Expenses 2021: $10,075Net Income 2021: $104,4842021Revenue 2022: $92,899Expenses 2022: $35,033Net Income 2022: $57,8662022Revenue 2023: $96,774Expenses 2023: $183,544Net Income 2023: -$86,7702023Revenue 2024: $123,979Expenses 2024: $154,623Net Income 2024: -$30,6442024

Latest loaded filing

2024

Revenue$123,979
Expenses$154,623
Net Income-$30,644
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v8.0
Filing and Contact Details

Filer

Filer Name
Hardeman-Steele Foundation Inc
EIN
64-0853619
Phone
6624552421
Address
903 ROBERT E LEE, GREENWOOD, MS 38930

Signing Officer

Name
William David Lott
Title
President
Phone
6624536432
Signed
2025-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Taylor Powell Wilson & Hartford Pa
Address
P O Box 9369, Greenwood, MS 38930
Preparer
Anna Jefcoat
Phone
6624536432
Raw XML Appendix81 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
IRS990T/AvlblPre2018NOLCarryoverAmt018176
IRS990T/BooksInCareOfDetail/PersonNm0TPWH
IRS990T/BooksInCareOfDetail/PhoneNum06624536432
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01705 HIGHWAY 82 WEST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Greenwood
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd038930
IRS990T/BookValueAssetsEOYAmt01096037
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt013498
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0The unrelated business activity is passed through from a partnership in the
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DAVID LOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06624536432
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hardeman-Steele Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0640853619
ReturnHeader/Filer/PhoneNum06624552421
ReturnHeader/Filer/USAddress/AddressLine1Txt0903 ROBERT E LEE
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038930
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640796051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR POWELL WILSON & HARTFORD PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 9369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038930
ReturnHeader/PreparerPersonGrp/PhoneNum06624536432
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anna Jefcoat
ReturnHeader/ReturnTs02025-05-07T14:52:56-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.12$0.15$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.10$0.18$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.09$0.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.11$0.01$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.11$0.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.09$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.03$0.36$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.05$0.29$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.08$0.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.15$0.05$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.14$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.09
2012Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.14
2011Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.48