Nonprofit · EIN 82-0504275
SMALLWOOD SCHOLARSHIP FOUNDATION
Tax-exempt · TWIN FALLS, ID 83301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $29,895 | $28,514 | $1,381 | $386,609 | $30,709 | $355,900 |
| December 31, 2024 | 990-PF | $30,630 | $20,850 | $9,780 | $382,727 | $29,822 | $352,905 |
| December 31, 2023 | 990-PF | $20,340 | $21,871 | -$1,531 | $371,447 | $20,822 | $350,625 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $28,347
- Interest
- $1,548
Expenses
- Grants and similar amounts paid
- $27,500
- Disbursements for charitable purposes
- $28,514
- Excise tax on investment income
- $401
Balance sheet and other
- Total assets, start of year
- $382,727
- Total assets, end of year
- $386,609
- Total liabilities, end of year
- $30,709
- Net assets, end of year
- $355,900
- Fair market value of assets
- $442,243
- Qualifying distributions
- $28,514
- Net investment income
- $29,895
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARL SNOW 812 MAIN AVE N, TWIN FALLS, ID 83301 | TRUSTEE | 0 | $0 |
| COLLEGE OF SOUTHERN IDAHO SCHOLARSHIP FOUNDATION 812 MAIN AVE N, TWIN FALLS, ID 83301 | TRUSTEE | 0 | $0 |
| KENDAL F EGBERT 812 MAIN AVE N, TWIN FALLS, ID 83301 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARL SNOW 812 MAIN AVE N, TWIN FALLS, ID 83301 | TRUSTEE | 0 | $0 |
| COLLEGE OF SOUTHERN IDAHO SCHOLARSHIP FOUNDATION 812 MAIN AVE N, TWIN FALLS, ID 83301 | TRUSTEE | 0 | $0 |
| KENDAL F EGBERT 812 MAIN AVE N, TWIN FALLS, ID 83301 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARL SNOW 812 MAIN AVE N, TWIN FALLS, ID 83301 | TRUSTEE | 0 | $0 |
| COLLEGE OF SOUTHERN IDAHO SCHOLARSHIP FOUNDATION 812 MAIN AVE N, TWIN FALLS, ID 83301 | TRUSTEE | 0 | $0 |
| KENDAL F EGBERT 812 MAIN AVE N, TWIN FALLS, ID 83301 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 812 MAIN AVE N, TWIN FALLS, ID 83301-5742
- In care of
- % KENDAL F EGBERT
- Signed the 990-PF
- KENDAL F EGBERT, TRUSTEE
- Phone
- (208) 733-6063
- Return prepared by
- EGBERT ACCOUNTING
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 82-0504275
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82Z)
- Assets (IRS master file)
- $386,609
- Income (IRS master file)
- $29,895
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $29,895 | $28,514 | $386,609 | XML |
| 990-PF | December 2024 | $30,630 | $20,850 | $382,727 | IRS |
| 990-PF | December 2023 | $20,340 | $21,871 | $371,447 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0504275).
Questions about SMALLWOOD SCHOLARSHIP FOUNDATION
- What is the EIN of SMALLWOOD SCHOLARSHIP FOUNDATION?
- The employer identification number (EIN) of SMALLWOOD SCHOLARSHIP FOUNDATION is 82-0504275.
- Is SMALLWOOD SCHOLARSHIP FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to SMALLWOOD SCHOLARSHIP FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SMALLWOOD SCHOLARSHIP FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SMALLWOOD SCHOLARSHIP FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SMALLWOOD SCHOLARSHIP FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of SMALLWOOD SCHOLARSHIP FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SMALLWOOD SCHOLARSHIP FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $29,895, expenses of $28,514 and total assets of $386,609 at year end.
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