Civic Intelligence

Sam E Woods Scholarship Fund

990 • Fiscal year 2022 • EIN 64-6021291

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 29, 2023

Organization ProfileN/A
1020 Highland Colony Parkway 200Ridgeland, MS 39157

(601) 790-8158

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$10,989

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

6.5%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

54%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,898,286

Up $115,405 (+6.5%) from 2021

Net Assets

Up

$1,898,286

Up $115,405 (+6.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin93rd percentile

Revenue

Up

$186,533

Up $65,023 (+54%) from 2021

Expenses

Up

$71,128

Up $2,376 (+3.5%) from 2021

Net Income

Up

$115,405

Up $62,647 (+119%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,281,117Liabilities 2010: $0Net Assets 2010: $1,281,1172010Assets 2011: $1,371,447Liabilities 2011: $0Net Assets 2011: $1,371,4472011Assets 2012: $1,415,056Liabilities 2012: $0Net Assets 2012: $1,415,0562012Assets 2013: $1,480,561Liabilities 2013: $0Net Assets 2013: $1,480,5612013Assets 2014: $1,589,972Liabilities 2014: $0Net Assets 2014: $1,589,9722014Assets 2015: $1,629,317Liabilities 2015: $0Net Assets 2015: $1,629,3172015Assets 2016: $1,671,064Liabilities 2016: $0Net Assets 2016: $1,671,0642016Assets 2017: $1,691,838Liabilities 2017: $0Net Assets 2017: $1,691,8382017Assets 2018: $1,740,576Liabilities 2018: $0Net Assets 2018: $1,740,5762018Assets 2019: $1,746,691Liabilities 2019: $0Net Assets 2019: $1,746,6912019Assets 2020: $1,730,123Liabilities 2020: $0Net Assets 2020: $1,730,1232020Assets 2021: $1,782,881Liabilities 2021: $0Net Assets 2021: $1,782,8812021Assets 2022: $1,898,286Liabilities 2022: $0Net Assets 2022: $1,898,2862022Assets 2023: $1,843,952Liabilities 2023: $0Net Assets 2023: $1,843,9522023

Highlighted filing

2022

Assets$1,898,286
Liabilities$0
Net Assets$1,898,286
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$100K$0-$100KExpenses 2010: $49,3952010Expenses 2011: $48,6752011Expenses 2012: $56,0842012Revenue 2013: $120,341Expenses 2013: $54,836Net Income 2013: $65,5052013Revenue 2014: $173,300Expenses 2014: $63,889Net Income 2014: $109,4112014Revenue 2015: $99,917Expenses 2015: $60,572Net Income 2015: $39,3452015Revenue 2016: $103,666Expenses 2016: $61,919Net Income 2016: $41,7472016Revenue 2017: $80,727Expenses 2017: $59,953Net Income 2017: $20,7742017Revenue 2018: $114,890Expenses 2018: $66,152Net Income 2018: $48,7382018Revenue 2019: $78,345Expenses 2019: $72,230Net Income 2019: $6,1152019Revenue 2020: $50,249Expenses 2020: $66,817Net Income 2020: -$16,5682020Revenue 2021: $121,510Expenses 2021: $68,752Net Income 2021: $52,7582021Revenue 2022: $186,533Expenses 2022: $71,128Net Income 2022: $115,4052022Revenue 2023: $105,552Expenses 2023: $159,886Net Income 2023: -$54,3342023

Highlighted filing

2022

Revenue$186,533
Expenses$71,128
Net Income$115,405
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 29, 2023
Return Version
2022v5.0
Gross Receipts
$539,984
Mission and Program Overview

Mission

To provide funds to be used for scholarships for students at the university of southern mississippi.

Establish and distribute scholarships at the university of southern mississippi

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,737,157$1,875,925▲ $138,768
Rtn Earn Endowment Incm Other Fnds$1,640,266$1,755,671▲ $115,405
Cap Stk Tr Prin Current Funds$142,615$142,615→ $0
Savings and Temporary Cash Investments$45,045$21,514▼ $23,531
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,782,881$1,898,286▲ $115,405
Other Assets Total$679$847▲ $168
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,782,881$1,898,286▲ $115,405
Total Liabilities and Net Assets / Fund Balance$1,782,881$1,898,286▲ $115,405

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,782,881$50,000▲ $136,533-$1,898,286
2021$1,730,123-▲ $121,510-$1,782,881
2020$1,746,691-▲ $49,637-$1,730,123
2019$1,740,576-▲ $77,458-$1,746,691
2018$1,691,838-▲ $113,650-$1,740,576
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
-Trustee$10,989$10,989
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$0
Investment Income
$136,533
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$115,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$56,383
Salaries, Compensation, and Employee Benefits$10,989
Other Expenses$3,756
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$56,383--$56,383
Current Officers, Directors, Trustees, and Key Employees-$10,989-$10,989
Fees for Services Accounting-$2,329-$2,329
Other Expenses-$1,427-$1,427
Total Functional Expenses$56,383$14,745$0$71,128
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Southern MississippiHattiesburg, MS501(c)(3)Distribute Scholarships to Worthy Students as Determined by the President of the College$56,383
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“Annually, regions bank meets with the university of southern mississippi to discuss investment performance. Investment adjustments that need to be made are noted at this meeting. Income earned and distributions made are recorded in a monthly statement. Since there is no governing body other than regions bank as trustee, there are no other meetings or actions during the year to be documented.”

Form 990, Part VI, Section A, Line 8B

“See above explanation with regard to line 8a. As explained, the governing body consists solely of regions bank, trustee. There are no committees.”

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

“The return preparer delivers a copy of the final version of the form 990 to regions bank, trustee, who reviews the return before filing. There are no other members of the organization's governing body.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public, other than the annual form 990.”

Filing and Contact Details

Filer

Filer Name
Sam E Woods Scholarship Fund
EIN
64-6021291
Phone
6017908158
Address
1020 HIGHLAND COLONY PARKWAY 200, RIDGELAND, MS 39157

Signing Officer

Name
Regions Bank
Title
Trustee
Phone
6017908158
Signed
2023-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regions Bank
Formed
1957
Legal Domicile
Ms
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Haddox Reid Eubank Betts Pllc
Address
1020 HIGHLAND COLONY PKWY SUITE 600, RIDGELAND, MS 39157
Preparer
Ted B Edwards CPA
Phone
6019482924
Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE TRUSTEE MEETS AT LEAST ANNUALLY WITH OFFICIALS OF USM TO REVIEW AND DISCUSS PERFORMANCE AND INVESTMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THIS CHARITABLE TRUST HAS SUPPORTED AND MAINTAINED AN "HISTORIC AND CONTINUING RELATIONSHIP" WITH THE UNIVERSITY OF SOUTHERN MISSISSIPPI SINCE BEFORE 11/20/1970. THE TRUSTEE OF THE TRUST MEETS AT LEAST ONCE A YEAR WITH REPRESENTIVES OF THE SUPPORTED ORGANIZATION TO DISCUSS INVESTMENTS AND PERFORMANCE AND TO REVIEW THE SUPPORT PROVIDED BY THE TRUST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ALTHOUGH THIS CHARITABLE TRUST DOES NOT MEET THE DISTRIBUTION REQUIREMENT, THE TRUST QUALIFIES UNDER THE REASONABLE CAUSE EXCEPTION TO CONTINUE TO FILE AS A SUPPORING ORGANIZATION. IN ALL PRIOR YEARS, THIS CHARITABLE TRUST SATISFIED THE INTEGRAL PART TEST AS A QUALIFYING TRUST ON NOVEMBER 20, 1970 PURSUANT TO THE PROVISIONS OF IRC REG. SEC. 1.509(A)-4(I)(9). HOWEVER, DURING TAX YEAR 2022, THE TRUST RECEIVED AN UNEXPECTED CONTRIBUTION THUS DISQUALIFYING IT FROM THE EXCEPTION UNDER IRC REG. SEC. 1.509(A)-4(I)(9). BECAUSE THIS WAS THE FIRST CONTRIBUTION RECEIVED AND THE TRUST HAS IN ALL PRIOR YEARS QUALIFIED FOR THE EXCEPTION, THE TRUST WAS UNAWARE OF THE MINIMUM DISTRIBUTION REQUIREMENT. THE FAILURE TO MEET THE DISTRIBUTION REQUIREMENT WAS BECAUSE OF THE UNFORSEEN GIFT AND NOT DUE TO WILLFUL NEGLECT. THE ORGANIZATION WILL ENSURE THAT THE REMAINING UNDISTRIBUTIONS FOR TAX YEAR 2022 ($22,677) WILL BE DISTRIBUTED BEFORE THE 180 DAY DEADLINE PASSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART V, SECTION E, LINE 6
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt02156834
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt02293256
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt044914
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt052922
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt02111920
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt02240334
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt032353
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt034399
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt02124481
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt02258857
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt074357
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt079060
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt02156834
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt02293256
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt074357
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt079060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0646000818
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt056383
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF SOUTHERN MISSISSIPPI
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt056383
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt014745
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01782881
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01898286
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt056383
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01730123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01782881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt054475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012173
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01746691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01730123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt054032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049637
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010910
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01740576
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01746691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt060433
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077458
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06852
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01691838
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01740576
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt058060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113650
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt056383
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISTRIBUTE SCHOLARSHIPS TO WORTHY STUDENTS AS DETERMINED BY THE PRESIDENT OF THE COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF SOUTHERN MISSISSIPPI
IRS990ScheduleI/RecipientTable/RecipientEIN0646000818
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0118 COLLEGE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HATTIESBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd039406
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUALLY, REGIONS BANK MEETS WITH THE UNIVERSITY OF SOUTHERN MISSISSIPPI TO DISCUSS INVESTMENT PERFORMANCE. INVESTMENT ADJUSTMENTS THAT NEED TO BE MADE ARE NOTED AT THIS MEETING. INCOME EARNED AND DISTRIBUTIONS MADE ARE RECORDED IN A MONTHLY STATEMENT. SINCE THERE IS NO GOVERNING BODY OTHER THAN REGIONS BANK AS TRUSTEE, THERE ARE NO OTHER MEETINGS OR ACTIONS DURING THE YEAR TO BE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ABOVE EXPLANATION WITH REGARD TO LINE 8A. AS EXPLAINED, THE GOVERNING BODY CONSISTS SOLELY OF REGIONS BANK, TRUSTEE. THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN PREPARER DELIVERS A COPY OF THE FINAL VERSION OF THE FORM 990 TO REGIONS BANK, TRUSTEE, WHO REVIEWS THE RETURN BEFORE FILING. THERE ARE NO OTHER MEMBERS OF THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC, OTHER THAN THE ANNUAL FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01782881
IRS990/TotalAssetsEOYAmt01898286
IRS990/TotalAssetsGrp/BOYAmt01782881
IRS990/TotalAssetsGrp/EOYAmt01898286
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056383
IRS990/TotalFunctionalExpensesGrp/TotalAmt071128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01782881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01898286
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt056383
IRS990/TotalReportableCompFromOrgAmt010989
IRS990/TotalRevenueGrp/ExclusionAmt0136533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186533
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01782881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01898286
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01020 HIGHLAND COLONY PARKWAY SUITE
IRS990/USAddress/AddressLine2Txt0200
IRS990/USAddress/CityNm0RIDGELAND
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039157
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REGIONS BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06017908158
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAM E WOODS SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0SAME

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,898,286
Liabilities
$0
Net assets
$1,898,286
Revenue
$186,533
Expenses
$71,128
Net income
$115,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.11$0.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.19$0.07$0.12
2021Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$0.12$0.07$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.05$0.07$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.08$0.07$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.11$0.07$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.08$0.06$0.02
2016Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.10$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.10$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.17$0.06$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.12$0.05$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits