Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Small World Children'S Foundation
EIN 32-0137498 • Fort Worth, TX
Revoked
Profile
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.97x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$793
No earlier filing loaded for comparison.
Liabilities
$773
No earlier filing loaded for comparison.
Net Assets
$20
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,866
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $793
- Liabilities
- $773
- Net assets
- $20
- Revenue
- -
- Expenses
- $5,866
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2010Detailed filing. Detailed filing data is available for this year. | $793 | $773 | $20 | $5,866 | ||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Apr 1, 2011
- Return Version
- 2010v3.2
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHARON A EVANS | President | - | $0 | - | - |
| STEPHEN BOST | Vice President | - | $0 | - | - |
| SHAWN MAGEE | Secretary | - | $0 | - | - |
| KIM SISSEN | Treasurer | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | ASOCIACION CIVIL NOVA VIDACOMUNIDAD SAGRADA FAMILIA ORPHANAGE | ORPHANGE | NONE | VENTANILLA CALLAO, PE | $5,094 |
Filing and Contact Details
Filer
- EIN
- 32-0137498
Raw XML Appendix313 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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| ExpenditureResponsibilityStmt/ExpenditureResponsibility/AmountExpendedByGrantee | 0 | 5094 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/AnyDiversionByGrantee | 0 | NONE |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/BusinessName/BusinessNameLine1 | 0 | ASOCIACION CIVIL NOVA VIDA |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/DatesOfReportsByGrantee | 0 | VARIOUS |
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| ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/City | 0 | VENTANILLA CALLAO |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/Country | 0 | PE |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantAmount | 0 | 5094 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate | 0 | 2010-01-01 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose | 0 | SUPPORT FOR THE COMUNIDAD SAGRADA FAMILIA ORPHANAGE |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/ResultsOfVerification | 0 | PERSONAL VISIT BY ORGANIZATIONAL REPRESENTATIVES FOUND NO INDICATIONS THAT THE FUNDS WERE BEING USED OTHER THAN FOR THEIR INTENDED PURPOSES. |
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| IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3 | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 9610 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 13951 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3 | 0 | 19485 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4 | 0 | 24363 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5 | 0 | 6684 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5 | 0 | 6684 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 72840 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 5431 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 9610 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 13951 |
| IRS990PF/UndistributedIncome/ExcessFromYear3 | 0 | 19485 |
| IRS990PF/UndistributedIncome/ExcessFromYear4 | 0 | 24363 |
| IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax | 0 | 0 |
| IRS990PF/UndistributedIncome/PriorYearUndistributedIncome | 0 | 0 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 5480 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 5431 |
| IRS990PF/UndistributedIncome/TaxableAmount1 | 0 | 0 |
| IRS990PF/UndistributedIncome/TaxableAmount2 | 0 | 0 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 79524 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 74093 |
| IRS990PF/UndistributedIncome/TotalForPriorYears | 0 | 0 |
| IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomePriorYear | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 5439 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | 5001 NORTH FREEWAY STE E |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | FORT WORTH |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | TX |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 76106 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | CFJ MANUFACTURING |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine1 | 0 | CFJ MANUFACTURING |
| SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1 | 0 | 5001 NORTH FREEWAY STE E |
| SubstantialContributorsSch/SubstantialContributor/USAddress/City | 0 | FORT WORTH |
| SubstantialContributorsSch/SubstantialContributor/USAddress/State | 0 | TX |
| SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode | 0 | 76106 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 320137498 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SMALL WORLD CHILDREN'S FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | SMAL |
| ReturnHeader/Filer/Phone | 0 | 8176259559 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5001 NORTH FREEWAY NO E |
| ReturnHeader/Filer/USAddress/City | 0 | FORT WORTH |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76106 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-04-01 |
| ReturnHeader/Officer/Name | 0 | SHARON EVANS |
| ReturnHeader/Officer/Phone | 0 | 8176259559 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WEAVER AND TIDWELL LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2821 W 7TH STREET SUITE 700 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FORT WORTH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 76107 |
| ReturnHeader/Preparer/Name | 0 | DANIEL M STEWART |
| ReturnHeader/Preparer/Phone | 0 | 8173327905 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-05-10T09:23:35-05:00 |
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