Civic Intelligence

The Deucey Smallz Foundation

EIN 27-5004623 • 501(c)3

1409 South Lamar Street75215
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$13,075

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$13,075

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$55,956

No earlier filing loaded for comparison.

Expenses

$42,881

No earlier filing loaded for comparison.

Net Income

$13,075

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2011: $13,075Net Assets 2011: $13,0752011

Highlighted filing

2011

Assets$13,075
Liabilities-
Net Assets$13,075
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2011: $55,956Expenses 2011: $42,881Net Income 2011: $13,0752011

Highlighted filing

2011

Revenue$55,956
Expenses$42,881
Net Income$13,075
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,075
Liabilities
-
Net assets
$13,075
Revenue
$55,956
Expenses
$42,881
Net income
$13,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$13.1$56.0$42.9$13.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 31, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-5004623
Raw XML Appendix141 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.

Path#Value
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IRS990EZ/AmendedReturn0X
IRS990EZ/CashSavingsAndInvestments/EOY013075
IRS990EZ/ContributionsGiftsGrantsEtc055955
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013075
IRS990EZ/FeesAndOthPymtToIndContractors014554
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid013250
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts055956
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY013075
IRS990EZ/NetAssetsOrFundBalancesEOY013075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101409 S LAMAR ST 711
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112020 WILLOWMET LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BRENTWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10ICON SPORTS & ENTERTAINMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation17500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TASHARD CHOICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Managers
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015077
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide gifts activities and assistance to young people
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOOTBALL CAMP FEATURING PROFESSIONAL FOOTBALL PLAYERS IN SAN ANTONIO TX; APPROXIMATELY 200 ATTENDEES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The Choice Is Yours Scholarship Financial aid for one beneficiary to attend college at Clark University and University of Colorado
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Shop With A Jock Shopping spree for disadvantaged children at Dick's Sporting Goods in Buffalo NY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3see attached schedule
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06250
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations17000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses37000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011909 PRESTON RD 218
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0752306111
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DENNIS T CHU CPA PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02149871856
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY013075
IRS990EZ/TotalExpenses042881
IRS990EZ/TotalProgramServiceExpenses027850
IRS990EZ/TotalRevenue055956
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal041194
IRS990ScheduleA/FactsAndCircumstancesTest0PT II LINE 17A:;
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear055955
IRS990ScheduleA/GiftsGrantsContribReceived170/Total055955
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal170014761
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear055955
IRS990ScheduleA/Total170/Total055955
IRS990ScheduleA/TotalSupport055955
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE SHOES PROVIDE SHOES TERENCE NEWMAN NONE 5000. PROVIDE GIFT CARDS FOR BIRTHDAYS OF FOSTER CHILDREN PROVIDE GIFT CARDS FOR THE DREAM BUILDERS FOUNDATION NONE 2000. PROVIDE SCHOLARSHIP PROVIDE SCHOLARSHIP KRISTEN JEAN CASIMIER NONE 6250.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES 137. OFFICE SUPPLIES 34. TRAVEL 306. FOOTBALL CAMP EXPENSES 12400. MERCHANDISE - SHOP WITH A JOCK 2200.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0275004623
ReturnHeader/Filer/Name/BusinessNameLine10THE DEUCEY SMALLZ FOUNDATION
ReturnHeader/Filer/NameControl0DEUC
ReturnHeader/Filer/Phone02144263906
ReturnHeader/Filer/USAddress/AddressLine101409 SOUTH LAMAR STREET
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075215
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0TASHARD CHOICE
ReturnHeader/Officer/Phone02144263906
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-12-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DENNIS T CHU CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011909 PRESTON ROAD SUITE 218
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075230
ReturnHeader/Preparer/Name0DENNIS T CHU
ReturnHeader/Preparer/Phone02149871856
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-31
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-05T08:59:37-08:00

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