Civic Intelligence

The Smalling Family Foundation

990PF • Fiscal year 2014 • EIN 20-0930920

Jan 01, 2014 to Dec 31, 2014

Southlake, TX
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-53%

Higher net margin than 10% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$11,167

Up $165 (+1.5%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$2,500

Down $2,000 (-44%) from 2013

Expenses

Up

$3,820

Up $982 (+35%) from 2013

Net Income

Down

-$1,320

Down $2,982 (-179%) from 2013

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 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

2014

Assets$11,167
Liabilities$0
Net Assets-

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 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

2014

Revenue$2,500
Expenses$3,820
Net Income-$1,320
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jan 1, 2014 to Dec 31, 2014

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