Civic Intelligence

Sam Tidwell Memorial Scholarship Fund

EIN 75-2782842 • 501(c)3 • Albany, TX

Profile

The purposes for organizing the corporation are to perform charitable and educational activities within the meaning of internal revenue code section 501(c)(3) and texas tax code section 11.18(c).

PO Box 2439Albany, TX 76430

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-417%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-30%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1054%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$148,564

Down $64,857 (-30%) from 2023

Liabilities

Down

$0

Down $176 (-100%) from 2023

Net Assets

Down

$148,564

Down $64,681 (-30%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Up

$15,494

Up $14,151 (+1054%) from 2023

Expenses

Up

$80,175

Up $69,998 (+688%) from 2023

Net Income

Down

-$64,681

Down $55,847 (-632%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2010: $142,435Liabilities 2010: $54Net Assets 2010: $142,3812010Assets 2011: $131,437Net Assets 2011: $131,4372011Assets 2012: $221,527Liabilities 2012: $119Net Assets 2012: $221,4082012Assets 2013: $241,360Liabilities 2013: $119Net Assets 2013: $241,2412013Assets 2014: $269,032Liabilities 2014: $60Net Assets 2014: $268,9722014Assets 2015: $248,779Liabilities 2015: $63Net Assets 2015: $248,7162015Assets 2016: $234,374Liabilities 2016: $57Net Assets 2016: $234,3172016Assets 2017: $233,282Liabilities 2017: $131Net Assets 2017: $233,1512017Assets 2018: $249,049Liabilities 2018: $117Net Assets 2018: $248,9322018Assets 2019: $250,835Liabilities 2019: $130Net Assets 2019: $250,7052019Assets 2020: $246,590Liabilities 2020: $195Net Assets 2020: $246,3952020Assets 2021: $231,888Liabilities 2021: $205Net Assets 2021: $231,6832021Assets 2022: $222,284Liabilities 2022: $205Net Assets 2022: $222,0792022Assets 2023: $213,421Liabilities 2023: $176Net Assets 2023: $213,2452023Assets 2024: $148,564Liabilities 2024: $0Net Assets 2024: $148,5642024

Highlighted filing

2024

Assets$148,564
Liabilities$0
Net Assets$148,564
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $64,248Expenses 2010: $22,465Net Income 2010: $41,7832010Revenue 2011: $16,825Expenses 2011: $27,769Net Income 2011: -$10,9442011Revenue 2012: $132,090Expenses 2012: $42,119Net Income 2012: $89,9712012Revenue 2013: $46,071Expenses 2013: $23,738Net Income 2013: $22,3332013Revenue 2014: $50,514Expenses 2014: $22,783Net Income 2014: $27,7312014Revenue 2015: $522Expenses 2015: $20,778Net Income 2015: -$20,2562015Revenue 2016: $12,504Expenses 2016: $26,903Net Income 2016: -$14,3992016Revenue 2017: $3,964Expenses 2017: $5,130Net Income 2017: -$1,1662017Revenue 2018: $20,898Expenses 2018: $5,117Net Income 2018: $15,7812018Revenue 2019: $1,903Expenses 2019: $130Net Income 2019: $1,7732019Revenue 2020: $885Expenses 2020: $5,195Net Income 2020: -$4,3102020Revenue 2021: $493Expenses 2021: $15,205Net Income 2021: -$14,7122021Revenue 2022: $600Expenses 2022: $10,204Net Income 2022: -$9,6042022Revenue 2023: $1,343Expenses 2023: $10,177Net Income 2023: -$8,8342023Revenue 2024: $15,494Expenses 2024: $80,175Net Income 2024: -$64,6812024

Highlighted filing

2024

Revenue$15,494
Expenses$80,175
Net Income-$64,681
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,564
Liabilities
$0
Net assets
$148,564
Revenue
$15,494
Expenses
$80,175
Net income
-$64,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.15$0.80$0.65
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.01$0.10$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.01$0.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.00$0.15$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.46$0.01$0.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.02$0.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.21$0.05$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.04$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.13$0.27$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.01$0.21$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.51$0.23$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.46$0.24$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.21$1.32$0.42$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.31$0.17$0.28$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.64$0.22$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$17,153
Mission and Program Overview

Mission

The purposes for organizing the corporation are to perform charitable and educational activities within the meaning of Internal Revenue Code Section 501 (c) (3) and Texas Tax Code Section 11.18(c).

The purposes for organizing the corporation are to perform charitable and educational activities within the meaning of internal revenue code section 501(c)(3) and texas tax code section 11.18(c).

Program Services

DescriptionGrantsExpenses
THE PURPOSES FOR ORGANIZING THE CORPORATION ARE TO PERFORM CHARITABLE AND EDUCATIONAL ACTIVITIES WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND TEXAS TAX CODE SECTION 11.18(C).$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE TIDWELLDirector-$0--
TOMMY TERRELLDirector-$0--
RANDALL PALMOREDirector-$0--
GLEN WEBBDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sam Tidwell Memorial Scholarship Fund
EIN
75-2782842
Phone
3257623331
Address
PO BOX 2439, ALBANY, TX 76430

Signing Officer

Name
Joe Tidwell
Title
Director
Phone
3257623331
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
400 PINE ST STE 600, ABILENE, TX 79601-5190
Preparer
Jessica Ambrose CPA
Phone
3256724000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 1,028.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: donee's name. Amount given: 80,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 175.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 176. End of year amount: 0.”

Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03257623331
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076430
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE TIDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOMMY TERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDALL PALMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLEN WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt0175
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSES FOR ORGANIZING THE CORPORATION ARE TO PERFORM CHARITABLE AND EDUCATIONAL ACTIVITIES WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND TEXAS TAX CODE SECTION 11.18(C).
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07875
IRS990ScheduleA/TotalSupportAmt012224
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1,028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: DONEE'S NAME. AMOUNT GIVEN: 80,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 176. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE TIDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03257623331
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAM TIDWELL MEMORIAL SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0SAMT
ReturnHeader/Filer/EIN0752782842
ReturnHeader/Filer/PhoneNum03257623331
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 PINE ST STE 600
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0796015190
ReturnHeader/PreparerPersonGrp/PhoneNum03256724000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA AMBROSE CPA
ReturnHeader/ReturnTs02025-05-12T13:47:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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