Civic Intelligence

Small Village Foundation Inc.

990EZ • Fiscal year 2014 • EIN 45-0496196

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 18, 2015

Organization ProfileSMALLVILLAGEFOUNDATION.ORG
PO Box 2003Boise, ID 83701

(208) 489-3311

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$59,368

Up $21,131 (+55%) from 2013

Net Assets

$59,368

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Down

$30,843

Down $78,277 (-72%) from 2013

Expenses

Down

$9,712

Down $146,103 (-94%) from 2013

Net Income

Up

$21,131

Up $67,826 (+145%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$80K$60K$40K$20K$0Assets 2011: $63,810Liabilities 2011: $02011Assets 2013: $38,237Liabilities 2013: $02013Assets 2014: $59,368Liabilities 2014: $0Net Assets 2014: $59,3682014Assets 2015: $39,327Liabilities 2015: $0Net Assets 2015: $39,3272015

Highlighted filing

2014

Assets$59,368
Liabilities$0
Net Assets$59,368
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$100K$0-$100KRevenue 2011: $6,232Expenses 2011: $14,338Net Income 2011: -$8,1062011Revenue 2013: $109,120Expenses 2013: $155,815Net Income 2013: -$46,6952013Revenue 2014: $30,843Expenses 2014: $9,712Net Income 2014: $21,1312014Revenue 2015: $31,947Expenses 2015: $51,988Net Income 2015: -$20,0412015

Highlighted filing

2014

Revenue$30,843
Expenses$9,712
Net Income$21,131
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 18, 2015
Return Version
2013v4.0
Gross Receipts
$36,831
Mission and Program Overview

Mission

The small village foundation is a non-profit humanitarian organization dedicated to improving the lives of rural africans and to providing opportunities for americans to use their talents to help others.

Program Services

DescriptionGrantsExpenses
HLANGANANI NGTOTHANDO ORGANIZATION: FEEDING PROGRAM, SUPPORT FOR FAMILY VISITS AND FOOD DELIVERY; ASSISTANCE TO THE DIABILITY PROGRAM$8,000$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUISE POOLEPresident-$0--
LISA DERIGVice President-$0--
EILEEN BARBERTreasurer-$0--
PAGE DAVEYSecretary-$0--
BETH REBHOLTZDirector-$0--
JOHN SLATTERYDirector-$0--
ANGIE HARRISONDirector-$0--
SUE SHERIDANDirector-$0--
Filing and Contact Details

Filer

EIN
45-0496196
Phone
2084893311

Signing Officer

Name
Eileen Barber
Title
Treasurer
Phone
2084893311
Signed
2015-08-18
Discuss with paid preparer
Yes

Preparer

Preparer
Colette Cahill
Phone
7038932660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 46.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: feeding program & disability clinic. Grantee name: hlanganani ngothando organization. Grantee address: plot 2 bulwer rd off main rd bulwer, south africa. Grantee relationship: none. Property description: cash. Date of gift: various. Amount given: 8,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative expenses. Amount: 1,712.”

Raw XML Appendix178 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/BooksInCareOfDetail/BusinessName/BusinessNameLine10EILEEN BARBER
IRS990EZ/BooksInCareOfDetail/PhoneNum02084893311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 2003
IRS990EZ/BooksInCareOfDetail/USAddress/City0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038237
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUISE POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA DERIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EILEEN BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAGE DAVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETH REBHOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN SLATTERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANGIE HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUE SHERIDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01712
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SMALL VILLAGE FOUNDATION IS A NON-PROFIT HUMANITARIAN ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF RURAL AFRICANS AND TO PROVIDING OPPORTUNITIES FOR AMERICANS TO USE THEIR TALENTS TO HELP OTHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HLANGANANI NGTOTHANDO ORGANIZATION: FEEDING PROGRAM, SUPPORT FOR FAMILY VISITS AND FOOD DELIVERY; ASSISTANCE TO THE DIABILITY PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05988
IRS990EZ/SpecialEventsNetIncomeLossAmt0-388
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09712
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030843
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SMALLVILLAGEFOUNDATION.ORG
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE BOARD OF DIRECTORS ELECTED TO CHANGE THE YEAR END OF THE CORPORATION FROM DECEMBER 31 TO SEPTEMBER 3O TO MORE ACCURATELY REPORT THE ORGANIZATIONS ACTIVITIES. THE RETURN FOR THE YEAR ENDED 9/30/2013 WAS A SHORT YEAR RETURN.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0CHANGE OF ACCOUNTING PERIOD
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0965
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84020
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt0118409
IRS990ScheduleA/SubstantialContributorsTotAmt021561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031185
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139970
IRS990ScheduleA/TotalSupportAmt0140935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: FEEDING PROGRAM & DISABILITY CLINIC. GRANTEE NAME: HLANGANANI NGOTHANDO ORGANIZATION. GRANTEE ADDRESS: PLOT 2 BULWER RD OFF MAIN RD BULWER, SOUTH AFRICA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 8,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,712.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN BARBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02084893311
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10SMALL VILLAGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0450496196
ReturnHeader/Filer/PhoneNum02084893311
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2003
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520901831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROSSLANGAN & MCKENDREE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107900 WESTPARK DR STE T420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022102
ReturnHeader/PreparerPersonGrp/PhoneNum07038932660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLETTE CAHILL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T17:18:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,368
Liabilities
$0
Net assets
$59,368
Revenue
$30,843
Expenses
$9,712
Net income
$21,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.32$0.52$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.31$0.10$0.21
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$1.09$1.56$0.47
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.06$0.14$0.08