Civic Intelligence

The Smalling Family Foundation

990PF • Fiscal year 2018 • EIN 20-0930920

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization Profile
341 Scarborough StThousand Oaks, CA 91361

(805) 496-5712

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,906

Flat from 2018

Net Assets

Flat

$11,906

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$3,500

Flat from 2018

Expenses

Flat

$3,920

Flat from 2018

Net Income

Flat

-$420

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$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 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

2018

Assets$11,906
Liabilities$0
Net Assets$11,906
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$3,500
Expenses$3,920
Net Income-$420
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph J SmallingSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Smalling Family Foundation
EIN
20-0930920
Address
341 Scarborough St, Thousand Oaks, CA 91361

Signing Officer

Name
Ralph Smalling
Title
President
Phone
8054965712
Signed
2019-05-01
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
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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Agoura Hills
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Moorpark
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11Simi Valley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12Volcano
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13Grout Falls
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14Camarillo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd022203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd396781
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd496781
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd521297
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd690056
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd760673
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd891320
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd991301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1093021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1193065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1296785
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1322066
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1493012
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03160
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/ExcessDistriCyovToNextYrAmt03867
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03867
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03867
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03867
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03867
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0Ca.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ralph Smalling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08054965712
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Smalling Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0200930920
ReturnHeader/Filer/USAddress/AddressLine1Txt0341 Scarborough St
ReturnHeader/Filer/USAddress/CityNm0Thousand Oaks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091361
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/ReturnTs02019-05-01T13:59:19-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,906
Liabilities
$0
Net assets
$11,906
Revenue
$3,500
Expenses
$3,920
Net income
-$420
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
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