Civic Intelligence

Thesmallslivefoundationinc

EIN 38-4083862 • 501(c)3 • New York, NY

Pub. 78 EligibleNTEE A68

Profile

To support, preserve, promote, and educate the public about the art and performance of American jazz music and make it more accessable to the general public through live streaming programs, maintaining an online archive of performances, conducting educatinal programs, assisting jazz venues, and jazz musicians in need.

183 West 10th Street UNIT BasementNew York, NY 10014
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 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-59%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $570,903 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $570,903 (-100%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Down

$106,064

Down $153,538 (-59%) from 2023

Expenses

Down

$122,981

Down $219,373 (-64%) from 2023

Net Income

Up

-$16,917

Up $65,835 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2018: $40,000Liabilities 2018: $0Net Assets 2018: $40,0002018Assets 2019: $77,029Liabilities 2019: $0Net Assets 2019: $77,0292019Assets 2021: $578,613Liabilities 2021: $0Net Assets 2021: $578,6132021Assets 2022: $653,655Liabilities 2022: $0Net Assets 2022: $653,6552022Assets 2023: $570,903Liabilities 2023: $0Net Assets 2023: $570,9032023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $218,000Expenses 2018: $178,000Net Income 2018: $40,0002018Revenue 2019: $58,708Expenses 2019: $21,679Net Income 2019: $37,0292019Revenue 2021: $560,909Expenses 2021: $565,093Net Income 2021: -$4,1842021Revenue 2022: $303,672Expenses 2022: $228,630Net Income 2022: $75,0422022Revenue 2023: $259,602Expenses 2023: $342,354Net Income 2023: -$82,7522023Revenue 2024: $106,064Expenses 2024: $122,981Net Income 2024: -$16,9172024

Highlighted filing

2024

Revenue$106,064
Expenses$122,981
Net Income-$16,917
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$106,064
Expenses
$122,981
Net income
-$16,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.06$1.23$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$2.60$3.42$0.83
2022Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$3.04$2.29$0.75
2021Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$5.61$5.65$0.04
2019Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.59$0.22$0.37
2018Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$2.18$1.78$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.2
Gross Receipts
$106,064
Mission and Program Overview

Mission

To support, preserve, promote, and educate the public about the art and performance of American jazz music and make it more accessable to the general public through live streaming programs, maintaining an online archive of performances, conducting educatinal programs, assisting jazz venues, and jazz musicians in need.

The Foundations significant activities preserve and promote the American jazz artform and assist musicians and venues in need of support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$372,000--
Cash and Non-Interest-Bearing Accounts$129,537--
Inventories for Sale or Use$15,000--
Total Assets$516,537$0▼ $516,537
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$516,537--
Total Net Assets Fund Balance$516,537$0▼ $516,537
Total Liabilities and Net Assets / Fund Balance$516,537$0▼ $516,537
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Geoff Hoeferdirector
Joel Chrissdirector
Michael Wilnerdirector
Tad Shulldirector
Revenue and Support

Revenue Composition

Contributions and Grants
$106,064
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,064
Change in Net Assets
$-16,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,381
Grants and Similar Amounts Paid$31,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$31,600--$31,600
Information Technology$15,000--$15,000
Fees for Services Accounting-$7,500-$7,500
Advertising$5,814--$5,814
Other Expenses$2,467--$2,467
Total Functional Expenses$115,481$7,500$0$122,981
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Smalls Live Foundation Inc
EIN
38-4083862
Phone
9176478663
Address
183 West 10th Street UNIT Basement, New York, NY 10014

Signing Officer

Name
Michael J Wilner
Title
President
Phone
9176478663
Signed
2025-06-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael J Wilner
Formed
2018
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Pdwillnercpa
Address
561 RAMBLING DR CIRCLE, WELLINGTON, FL 33414
Preparer
Peter D Willner
Phone
5615139865
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10A

“Intangible archive once contributed to the Foundation has no market value nor a buyer. The archive requires approximately 15,000 in electronic maintenance to be preserved. As a result of these facts, the intangible has no value and is being written off as worthless.”

Raw XML Appendix325 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.

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ReturnHeader/Filer/PhoneNum09176478663
ReturnHeader/Filer/USAddress/AddressLine1Txt0183 West 10th Street UNIT Basement
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010014
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0099363530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PDWILLNERCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0561 RAMBLING DR CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WELLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033414
ReturnHeader/PreparerPersonGrp/PhoneNum05615139865
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter D Willner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-12T06:57:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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