Civic Intelligence

Small World Foundation (Previously Known as Bright Star Foundation)

990PF • Fiscal year 2012 • EIN 20-3879958

Jan 01, 2012 to Dec 31, 2012

San Jose, CA
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

7th percentile

-116%

Higher net margin than 7% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-5.4%

Faster asset growth than 22% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-59%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$805,339

Down $46,231 (-5.4%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$39,810

Down $57,865 (-59%) from 2011

Expenses

Down

$86,041

Down $1,574 (-1.8%) from 2011

Net Income

Down

-$46,231

Down $56,291 (-560%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $851,570Liabilities 2011: $02011Assets 2012: $805,339Liabilities 2012: $02012Assets 2013: $762,935Liabilities 2013: $02013Assets 2014: $706,168Liabilities 2014: $0Net Assets 2014: $706,1682014Assets 2015: $599,934Liabilities 2015: $0Net Assets 2015: $599,9342015Assets 2016: $604,651Liabilities 2016: $0Net Assets 2016: $604,6512016Assets 2017: $543,953Liabilities 2017: $0Net Assets 2017: $543,9532017Assets 2018: $460,949Liabilities 2018: $0Net Assets 2018: $460,9492018Assets 2019: $372,437Liabilities 2019: $0Net Assets 2019: $372,4372019Assets 2020: $364,016Liabilities 2020: $0Net Assets 2020: $364,0162020Assets 2021: $264,333Liabilities 2021: $0Net Assets 2021: $264,3332021Assets 2022: $182,316Liabilities 2022: $0Net Assets 2022: $182,3162022Assets 2023: $146,726Liabilities 2023: $0Net Assets 2023: $146,7262023Assets 2024: $157,120Liabilities 2024: $0Net Assets 2024: $157,1202024

Highlighted filing

2012

Assets$805,339
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $97,675Expenses 2011: $87,615Net Income 2011: $10,0602011Revenue 2012: $39,810Expenses 2012: $86,041Net Income 2012: -$46,2312012Revenue 2013: $39,502Expenses 2013: $81,906Net Income 2013: -$42,4042013Revenue 2014: $52,015Expenses 2014: $108,782Net Income 2014: -$56,7672014Revenue 2015: $59,580Expenses 2015: $165,700Net Income 2015: -$106,1202015Revenue 2016: $103,057Expenses 2016: $98,340Net Income 2016: $4,7172016Revenue 2017: $80,182Expenses 2017: $140,880Net Income 2017: -$60,6982017Revenue 2018: $76,533Expenses 2018: $159,537Net Income 2018: -$83,0042018Revenue 2019: $86,400Expenses 2019: $174,912Net Income 2019: -$88,5122019Revenue 2020: $137,419Expenses 2020: $145,840Net Income 2020: -$8,4212020Revenue 2021: $65,517Expenses 2021: $165,200Net Income 2021: -$99,6832021Revenue 2022: $144,934Expenses 2022: $226,951Net Income 2022: -$82,0172022Revenue 2023: $184,317Expenses 2023: $219,907Net Income 2023: -$35,5902023Revenue 2024: $211,309Expenses 2024: $200,915Net Income 2024: $10,3942024

Highlighted filing

2012

Revenue$39,810
Expenses$86,041
Net Income-$46,231
Filing Detail Status

This 2012 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 Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.11$2.01$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.84$2.20$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.45$2.27$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.66$1.65$1.00
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$1.37$1.46$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.86$1.75$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.00$4.61$0.77$1.60$0.83
2017Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.80$1.41$0.61
2016Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$1.03$0.98$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$0.60$1.66$1.06
2014Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$0.52$1.09$0.57
2013Summary only. Only limited summary data is available for this year.$7.63$0.00$0.40$0.82$0.42
2012Summary only. Only limited summary data is available for this year.$8.05$0.00$0.40$0.86$0.46
2011Summary only. Only limited summary data is available for this year.$8.52$0.00$0.98$0.88$0.10