Civic Intelligence

The Kevin and Tuesdy Small Charitable

EIN 46-2781553 • Bakersfield, CA

6205 District BlvdBakersfield, CA 93313
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

60th percentile

1.8%

Faster asset growth than 60% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$16,193

Down $104,904 (-87%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$16,193

Down $104,904 (-87%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin90th percentile

Revenue

Down

$556

Down $199,494 (-100%) from 2022

Expenses

Down

$265

Down $199,761 (-100%) from 2022

Net Income

Up

$291

Up $267 (+1113%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$150K$100K$50K$0Assets 2015: $10,006Liabilities 2015: $0Net Assets 2015: $10,0062015Assets 2016: $9,011Liabilities 2016: $0Net Assets 2016: $9,0112016Assets 2018: $80,869Liabilities 2018: $0Net Assets 2018: $80,8692018Assets 2019: $77,051Liabilities 2019: $0Net Assets 2019: $77,0512019Assets 2021: $121,073Liabilities 2021: $0Net Assets 2021: $121,0732021Assets 2022: $121,097Liabilities 2022: $0Net Assets 2022: $121,0972022Assets 2024: $16,193Liabilities 2024: $0Net Assets 2024: $16,1932024

Highlighted filing

2024

Assets$16,193
Liabilities$0
Net Assets$16,193
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $5Expenses 2015: $0Net Income 2015: $52015Revenue 2016: $5Expenses 2016: $1,000Net Income 2016: -$9952016Revenue 2018: $75,060Expenses 2018: $2,010Net Income 2018: $73,0502018Revenue 2019: $207Expenses 2019: $4,025Net Income 2019: -$3,8182019Revenue 2021: $66Expenses 2021: $10,050Net Income 2021: -$9,9842021Revenue 2022: $200,050Expenses 2022: $200,026Net Income 2022: $242022Revenue 2024: $556Expenses 2024: $265Net Income 2024: $2912024

Highlighted filing

2024

Revenue$556
Expenses$265
Net Income$291
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$16,193
Liabilities
$0
Net assets
$16,193
Revenue
$556
Expenses
$265
Net income
$291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.01$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.00$2.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.00$0.10$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.00$0.04$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.75$0.02$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN SMALLPresident/ Director-$0--
TUESDY SMALLSecretary/ Director-$0--
KYLE SMALLDirector-$0--
BRETT KINGSBURYChief Financial Officer/ D-$0--
Filing and Contact Details

Filer

Filer Name
The Kevin and Tuesdy Small Charitable
EIN
46-2781553
Phone
6613936678
Address
6205 DISTRICT BLVD, BAKERSFIELD, CA 93313

Signing Officer

Name
Kevin Small
Title
President
Phone
6613936678
Signed
2023-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
5060 CALIFORNIA AVE SUITE 800, BAKERSFIELD, CA 93309
Preparer
Ann M Braun
Phone
6613257500
Raw XML Appendix283 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
AppliedToPriorYearElection/ElectionDesc0THE KEVIN AND TUESDY SMALL CHARITABLE FOUNDATION46-2781553TAX YEAR ENDING 12/31/2017PURSUANT TO CODE 4942(H)(2) AND REG 53.4942(A)-3(D)(2), THE KEVIN AND TUESDY SMALL CHARITABLE FOUNDATION ELECTS TO APPLY CURRENT YEAR EXCESS QUALIFYING DISTRIBUTIONS OF $563 TO PRIOR YEAR'S UNDISTRIBUTED INCOME OF $21.
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0121097
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt05963
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt05963
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt05963
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01816
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05964
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0119276
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TUESDY SMALL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3BRETT KINGSBURY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/ DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY/ DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3CHIEF FINANCIAL OFFICER/ D
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16205 DISTRICT BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt26205 DISTRICT BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt36205 DISTRICT BLVD
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01467
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0542
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0542
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0242540
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0194037
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03566
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt043438
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt032
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01467
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0200000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0194037
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0243082
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt049045
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0KEVIN SMALL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06205 DISTRICT BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BAKERSFIELD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd093313
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0200000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt026
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES & FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06613936678
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KEVIN AND TUESDY SMALL CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KEVI
ReturnHeader/Filer/EIN0462781553
ReturnHeader/Filer/PhoneNum06613936678
ReturnHeader/Filer/USAddress/AddressLine1Txt06205 DISTRICT BLVD
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093313
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330737981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05060 CALIFORNIA AVE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06613257500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M BRAUN
ReturnHeader/ReturnTs02023-11-09T14:18:16-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMALL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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