Civic Intelligence

Smallwood Scholarship Foundation

EIN 82-0504275 • Twin Falls, ID

812 Main Ave NTwin Falls, ID 83301
Siviq Scores

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

Liabilities / Assets

78th percentile

0.06x

Higher debt load relative to assets than 78% of similar nonprofits.

<$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

1.02x

Higher debt load relative to revenue than 95% of similar nonprofits.

<$500k nonprofits • Source year 2022

Net Margin

16th percentile

-54%

Higher net margin than 16% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2022

Asset Growth

48th percentile

-2.9%

Faster asset growth than 48% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-46%

Faster revenue growth than 19% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Up

$382,727

Up $11,280 (+3.0%) from 2023

Liabilities

Up

$29,822

Up $9,000 (+43%) from 2023

Net Assets

Up

$352,905

Up $2,280 (+0.7%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

Up

$30,630

Up $10,290 (+51%) from 2023

Expenses

Down

$20,850

Down $1,021 (-4.7%) from 2023

Net Income

Up

$9,780

Up $11,311 (+739%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2010: $332,367Liabilities 2010: $4,100Net Assets 2010: $328,2672010Assets 2011: $332,249Liabilities 2011: $3,600Net Assets 2011: $328,6492011Assets 2012: $335,146Liabilities 2012: $5,800Net Assets 2012: $329,3462012Assets 2013: $346,467Liabilities 2013: $15,0002013Assets 2014: $348,449Liabilities 2014: $15,6002014Assets 2015: $356,975Liabilities 2015: $22,7702015Assets 2016: $354,324Liabilities 2016: $19,386Net Assets 2016: $334,9382016Assets 2017: $361,456Liabilities 2017: $24,886Net Assets 2017: $336,5702017Assets 2018: $375,024Liabilities 2018: $35,247Net Assets 2018: $339,7772018Assets 2019: $374,716Liabilities 2019: $32,677Net Assets 2019: $342,0392019Assets 2020: $355,289Liabilities 2020: $12,277Net Assets 2020: $343,0122020Assets 2021: $380,690Liabilities 2021: $33,988Net Assets 2021: $346,7022021Assets 2022: $369,664Liabilities 2022: $21,008Net Assets 2022: $348,6562022Assets 2023: $371,447Liabilities 2023: $20,822Net Assets 2023: $350,6252023Assets 2024: $382,727Liabilities 2024: $29,822Net Assets 2024: $352,9052024

Latest loaded filing

2024

Assets$382,727
Liabilities$29,822
Net Assets$352,905
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$40K$20K$0-$20KExpenses 2010: $4,0002010Expenses 2011: $4,1002011Expenses 2012: $6,3812012Revenue 2013: $16,686Expenses 2013: $14,565Net Income 2013: $2,1212013Revenue 2014: $14,643Expenses 2014: $12,661Net Income 2014: $1,9822014Revenue 2015: $18,666Expenses 2015: $11,640Net Income 2015: $7,0262015Revenue 2016: $15,129Expenses 2016: $22,780Net Income 2016: -$7,6512016Revenue 2017: $23,431Expenses 2017: $21,300Net Income 2017: $2,1312017Revenue 2018: $32,837Expenses 2018: $26,269Net Income 2018: $6,5682018Revenue 2019: $23,613Expenses 2019: $25,421Net Income 2019: -$1,8082019Revenue 2020: $10,400Expenses 2020: $29,827Net Income 2020: -$19,4272020Revenue 2021: $37,701Expenses 2021: $12,300Net Income 2021: $25,4012021Revenue 2022: $20,520Expenses 2022: $31,546Net Income 2022: -$11,0262022Revenue 2023: $20,340Expenses 2023: $21,871Net Income 2023: -$1,5312023Revenue 2024: $30,630Expenses 2024: $20,850Net Income 2024: $9,7802024

Latest loaded filing

2024

Revenue$30,630
Expenses$20,850
Net Income$9,780
Open 2024 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.30$3.53$0.31$0.21$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.21$3.51$0.20$0.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.21$3.49$0.21$0.32$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.34$3.47$0.38$0.12$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.12$3.43$0.10$0.30$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.33$3.42$0.24$0.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.35$3.40$0.33$0.26$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.25$3.37$0.23$0.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.19$3.35$0.15$0.23$0.08
2015Summary only. Only limited summary data is available for this year.$3.57$0.23$0.19$0.12$0.07
2014Summary only. Only limited summary data is available for this year.$3.48$0.16$0.15$0.13$0.02
2013Summary only. Only limited summary data is available for this year.$3.46$0.15$0.17$0.15$0.02
2012Detailed filing. Detailed filing data is available for this year.$3.35$0.06$3.29$0.06
2011Detailed filing. Detailed filing data is available for this year.$3.32$0.04$3.29$0.04
2010Detailed filing. Detailed filing data is available for this year.$3.32$0.04$3.28$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 7, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL SNOWTrustee-$0--
-Trustee-$0--
KENDAL F EGBERTTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOLLEGE OF SOUTHERN IDAHOSCHOLARSHIP-TWIN FALLS, ID, US$10,000
Paid GrantBOISE STATE UNIVERSITYSCHOLARSHIP-BOISE, ID, US$5,000
Paid GrantN W NAZARINE UNIVERISTYSCHOLARSHIP-NAMPA, ID, US$5,000
Paid GrantGRAND CANYON UNIVERSITYSCHOLARSHIP-PHOENIX, AZ, US$2,500
Paid GrantIDAHO STATE UNIVERSITYSCHOLARSHIP-POCATELLO, ID, US$2,500
Paid GrantBYU IDAHOSCHOLARSHIP-REXBURG, ID, US$2,500
Filing and Contact Details

Filer

Filer Name
Smallwood Scholarship Foundation
EIN
82-0504275
Phone
2087336063
Address
812 MAIN AVE N, TWIN FALLS, ID 83301

Signing Officer

Name
Kendal F Egbert
Title
Trustee
Phone
2087336063
Signed
2026-01-07
Discuss with paid preparer
Yes

Preparer

Firm
Egbert Accounting
Address
812 MAIN AVE N, TWIN FALLS, ID 83301
Preparer
Kendal F Egbert
Phone
2087336063
Raw XML Appendix318 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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AccountingFeesSchedule/AccountingFeesDetail/Amt0600
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0600
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0600
AppliedToPriorYearElection/ElectionDesc090 OF ALL INCOME IS TO BE DISTRIBUTED TO SCHOLARSHIPS LESS NECESSARY EXPENSES/TAXES. SOME FUNDS ARE UNUSED BY THE STUDENTS RETURNED TO THE FOUNDATION AND APPLIED TO LATER YEARS. UNUSED FUNDS FROM ONE YEAR IS CARRIED TO LATER YEARS FOR SCHOLARSHIPS.
DistributionFromCorpusElection/ElectionDesc0NO DISTRIBUTIONS OUT OF CORPUS
ExplnOfNonFilingWithAGStmt/ExplanationTxt0NOT REQUIRED
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART XII LINE 4 B 7 C 90 OF ALL INCOME IS DISTRIBUTED TO COLLEGES FOR SCHOLARSHIPS. SOME PAYMENTS AR
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0PART XII LINE 4 B 7 C 90 OF ALL INCOME IS DISTRIBUTED TO COLLEGES FOR SCHOLARSHIPS. SOME PAYMENTS ARE REFUNDED AND RE DISTRIBUTED THE FOLLOWING YEAR. ANY FUNDS NOT DISTRIBUTED IN THE YEAR FOLLOWING THE YEAR OF RECEIPT ARE DISTRIBUTED IN LATER YEARS. NO DISTRIBUTIONS ARE MADE FROM CORPUS. 10 OF NET INCOME IS RETAIN FOR CORPUS AS REQUIRED BY THE CREATION DOCUMENTS.
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0ID
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0KENDAL F EGBERT LPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum02087336063
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SCHOLARSHIPS PAID TO COLLEGES AND UNIVERSITIES TO BE DISTRIBUTED TO STUDENTS FOR THEIR TUITION AND BOOKS. SCHOLARSHIPS GRANTED TO QUALFYING STUDENTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt027500
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION AVAILABLE AT ABOVE ADDRESS AND TWIN FALLS COUNTY SCHOOLS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0KENDAL F EGBERT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02087336063
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0812 MAIN AVE N
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0TWIN FALLS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0ID
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd083301
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0RESIDENTS OF TWIN FALLS COUNTY - FOR USE ONLY TUITION, BOOKS AND SUPPLY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt01 JANUARY THROUGH 1 APRIL EACH YEAR
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt030709
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0CURRENT YEAR SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusCd0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0812 MAIN AVE N
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0TWIN FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0ID
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd083301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0COLLEGE OF SOUTHERN IDAHO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BOISE STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2GRAND CANYON UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3IDAHO STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BYU IDAHO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5N W NAZARINE UNIVERISTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03150 FALLS AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11910 W UNIVERSITY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23300 W CAMELBACK ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3921 S 8TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4101 E VIKING ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5623 UNIVERSITY BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TWIN FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BOISE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3POCATELLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4REXBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd083301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd183725
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd285017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd383209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd483460
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd583686
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt030709
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt027500
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/AppliedToPriorYearsAmt05818
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt026680
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt020862
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt028514
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt020862
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt026680
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01614
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0adjustment in scholarship payables
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0414
TaxesSchedule/TaxesDetail/Amt0414
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0414
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0414
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDAL F EGBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02087336063
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALLWOOD SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0820504275
ReturnHeader/Filer/PhoneNum02087336063
ReturnHeader/Filer/USAddress/AddressLine1Txt0812 MAIN AVE N
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820303234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EGBERT ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0812 MAIN AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087336063
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDAL F EGBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-26T08:46:16-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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