Civic Intelligence

Small Village Foundation Inc.

990EZ • Fiscal year 2015 • EIN 45-0496196

Oct 01, 2014 to Sep 30, 2015 • Filed on May 06, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$39,327

Down $20,041 (-34%) from 2014

Net Assets

Down

$39,327

Down $20,041 (-34%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Up

$31,947

Up $1,104 (+3.6%) from 2014

Expenses

Up

$51,988

Up $42,276 (+435%) from 2014

Net Income

Down

-$20,041

Down $41,172 (-195%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$39,327
Liabilities$0
Net Assets$39,327
Open 2015 Filing

Operations Trend

Revenue Growth54th 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

2015

Revenue$31,947
Expenses$51,988
Net Income-$20,041
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$31,947
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
SOUTH AFRICA STUDENT TRIP: 8 STUDENTS AND 4 ADULTS TRAVELED TO SOUTH AFRICA TO VOLUNTEER THEIR TIME WITH VARIOUS PROJECTS IN BOTH URBAN AND RURAL AREAS. TOP OF THE LIST: VOLUNTEERING AT BOBBI BEAR AND HNO DISABILITY CLINIC, GIVING OUT READING GLASSES AT SENIOR COMMUNITY CENTER, VISITING SCHOOLS, PAINTING VULINGQUNDO CRECHE, AND REPAIRING JOJO WATER TANKS (INSTILLED BY SVF IN PRIOR YEARS) AT VARIOUS CRECHES.$0$32,930
HLANGANANI NGTOTHANDO ORGANIZATION: FEEDING PROGRAM, SUPPORT FOR FAMILY VISITS AND FOOD DELIVERY; ASSISTANCE TO THE DISABILITY PROGRAM$16,190$16,190
Compensation and Service Providers
Top Officer Pay75th 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--
JENNIFER JONESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Small Village Foundation
EIN
45-0496196
Phone
2084893311
Address
PO BOX 2003, BOISE, ID 83701

Signing Officer

Name
Eileen Barber
Title
Treasurer
Phone
2084893311
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Rosslangan & Mckendree Llp
Address
7900 WESTPARK DR STE T420, MCLEAN, VA 22102
Preparer
Colette Cahill
Phone
7038932660
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 37.”

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. Amount given: 16,190.”

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

“Description: administrative expenses. Amount: 1,837. Description: travel and transportation. Amount: 19,663. Description: lodging & meals. Amount: 7,336. Description: other trip expenses. Amount: 4,016. Description: service projects. Amount: 2,146. Total to form 990-ez, line 16: 34,998.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: deposits in transit. Beg. Of year amount: 0. End of year amount: 231.”

Raw XML Appendix198 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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/PersonNm8JENNIFER JONES
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/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0231
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034998
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/ProgramServiceRevenueAmt04445
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HLANGANANI NGTOTHANDO ORGANIZATION: FEEDING PROGRAM, SUPPORT FOR FAMILY VISITS AND FOOD DELIVERY; ASSISTANCE TO THE DISABILITY PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOUTH AFRICA STUDENT TRIP: 8 STUDENTS AND 4 ADULTS TRAVELED TO SOUTH AFRICA TO VOLUNTEER THEIR TIME WITH VARIOUS PROJECTS IN BOTH URBAN AND RURAL AREAS. TOP OF THE LIST: VOLUNTEERING AT BOBBI BEAR AND HNO DISABILITY CLINIC, GIVING OUT READING GLASSES AT SENIOR COMMUNITY CENTER, VISITING SCHOOLS, PAINTING VULINGQUNDO CRECHE, AND REPAIRING JOJO WATER TANKS (INSTILLED BY SVF IN PRIOR YEARS) AT VARIOUS CRECHES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SMALLVILLAGEFOUNDATION.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229983
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0718
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024019
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IRS990ScheduleA/PublicSupportCY170Pct00.91960
IRS990ScheduleA/PublicSupportPY170Pct00.84020
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229983
IRS990ScheduleA/TotalSupportAmt0230701
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 37.
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. AMOUNT GIVEN: 16,190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,837. DESCRIPTION: TRAVEL AND TRANSPORTATION. AMOUNT: 19,663. DESCRIPTION: LODGING & MEALS. AMOUNT: 7,336. DESCRIPTION: OTHER TRIP EXPENSES. AMOUNT: 4,016. DESCRIPTION: SERVICE PROJECTS. AMOUNT: 2,146. TOTAL TO FORM 990-EZ, LINE 16: 34,998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPOSITS IN TRANSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 231.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN BARBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02084893311
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL VILLAGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0450496196
ReturnHeader/Filer/PhoneNum02084893311
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2003
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520901831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSSLANGAN & MCKENDREE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 WESTPARK DR STE T420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum07038932660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLETTE CAHILL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T10:22:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,327
Liabilities
$0
Net assets
$39,327
Revenue
$31,947
Expenses
$51,988
Net income
-$20,041
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