Civic Intelligence

The Smalling Family Foundation

EIN 20-0930920 • Southlake, TX

195 Creekway BndSouthlake, TX 76092
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

26th percentile

-18%

Higher net margin than 26% of similar nonprofits.

<$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.

<$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$16,149

Up $1,630 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$16,149

Up $1,630 (+11%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin26th percentile

Revenue

Up

$4,000

Up $500 (+14%) from 2023

Expenses

Up

$4,717

Up $553 (+13%) from 2023

Net Income

Down

-$717

Down $53 (-8.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $11,002Liabilities 2013: $02013Assets 2014: $11,167Liabilities 2014: $02014Assets 2015: $10,336Liabilities 2015: $02015Assets 2017: $11,789Liabilities 2017: $0Net Assets 2017: $11,7892017Assets 2018: $11,906Liabilities 2018: $0Net Assets 2018: $11,9062018Assets 2019: $10,856Liabilities 2019: $0Net Assets 2019: $10,8562019Assets 2020: $8,976Liabilities 2020: $0Net Assets 2020: $8,9762020Assets 2021: $12,899Liabilities 2021: $0Net Assets 2021: $12,8992021Assets 2022: $14,146Liabilities 2022: $0Net Assets 2022: $14,1462022Assets 2023: $14,519Liabilities 2023: $0Net Assets 2023: $14,5192023Assets 2024: $16,149Liabilities 2024: $0Net Assets 2024: $16,1492024

Highlighted filing

2024

Assets$16,149
Liabilities$0
Net Assets$16,149
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $5,000Expenses 2011: $4,420Net Income 2011: $5802011Revenue 2012: $2,500Expenses 2012: $3,280Net Income 2012: -$7802012Revenue 2013: $4,500Expenses 2013: $2,838Net Income 2013: $1,6622013Revenue 2014: $2,500Expenses 2014: $3,820Net Income 2014: -$1,3202014Revenue 2015: $0Expenses 2015: $3,445Net Income 2015: -$3,4452015Revenue 2017: $3,000Expenses 2017: $2,905Net Income 2017: $952017Revenue 2018: $3,500Expenses 2018: $3,920Net Income 2018: -$4202018Revenue 2019: $2,500Expenses 2019: $3,550Net Income 2019: -$1,0502019Revenue 2020: $3,500Expenses 2020: $5,380Net Income 2020: -$1,8802020Revenue 2021: $5,000Expenses 2021: $3,300Net Income 2021: $1,7002021Revenue 2022: $5,000Expenses 2022: $4,013Net Income 2022: $9872022Revenue 2023: $3,500Expenses 2023: $4,164Net Income 2023: -$6642023Revenue 2024: $4,000Expenses 2024: $4,717Net Income 2024: -$7172024

Highlighted filing

2024

Revenue$4,000
Expenses$4,717
Net Income-$717
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$16,149
Liabilities
$0
Net assets
$16,149
Revenue
$4,000
Expenses
$4,717
Net income
-$717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$4.00$4.72$0.72
2023Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$3.50$4.16$0.66
2022Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$5.00$4.01$0.99
2021Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$5.00$3.30$1.70
2020Detailed filing. Detailed filing data is available for this year.$8.98$0.00$8.98$3.50$5.38$1.88
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$2.50$3.55$1.05
2018Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$3.50$3.92$0.42
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$3.00$2.91$0.10
2015Summary only. Only limited summary data is available for this year.$10.3$0.00$0.00$3.45$3.45
2014Summary only. Only limited summary data is available for this year.$11.2$0.00$2.50$3.82$1.32
2013Summary only. Only limited summary data is available for this year.$11.0$0.00$4.50$2.84$1.66
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$2.50$3.28$0.78
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$5.00$4.42$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 4, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph J SmallingSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Vet AssistancePCStatan Island, NY, US$1,500
Paid Grant-Medical AssistancePCBoone, NC, US$1,000
Paid Grant-Social AssistancePCSouthlake, TX, US$750
Paid Grant-Provide assistance to disabled.PCDallas, TX, US$250
Paid Grant-Assistance to Public Park.PCDallas, TX, US$193
Paid Grant-Medical assistanceNoneNew York, NY, US$100
Paid Grant-Preserve cultural heritage.PCFort Worth, TX, US$100
Paid Grant-Medical ResearchPCRaleigh, NC, US$100
Filing and Contact Details

Filer

Filer Name
The Smalling Family Foundation
EIN
20-0930920
Address
195 Creekway Bnd, Southlake, TX 76092

Signing Officer

Name
Ralph Smalling
Title
Secretary
Signed
2025-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Michael Core CPA
Address
199 E Thousand Oaks Blvd205, Thousand Oaks, CA 91360
Preparer
Michael Core CPA
Phone
8054968315
Raw XML Appendix258 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Ralph J Smalling
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0195 Creekway Bnd
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd576164
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd675218
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd727606
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03993
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03993
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03993
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03993
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03993
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03993
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Zoom
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0249
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CA SOS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Dept of Justice Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ralph Smalling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Smalling Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0200930920
ReturnHeader/Filer/USAddress/AddressLine1Txt0195 Creekway Bnd
ReturnHeader/Filer/USAddress/CityNm0Southlake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0548068574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Core CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0199 E Thousand Oaks Blvd205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thousand Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091360
ReturnHeader/PreparerPersonGrp/PhoneNum08054968315
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Core CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-04T11:20:29-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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