Civic Intelligence

Small Angels Foundation and Endowment Inc.

990PF • Fiscal year 2021 • EIN 48-1268716

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
6 Venture Suite 100Irvine, CA 92618

(949) 435-4281

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

39%

Higher net margin than 80% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

7.2%

Faster asset growth than 56% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

910%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$290,191

Up $19,485 (+7.2%) from 2020

Net Assets

Up

$290,191

Up $19,485 (+7.2%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin80th percentile

Revenue

Up

$50,063

Up $45,108 (+910%) from 2020

Expenses

Up

$30,578

Up $12,495 (+69%) from 2020

Net Income

Up

$19,485

Up $32,613 (+248%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2011: $153,956Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $458,162Liabilities 2013: $1Net Assets 2013: $458,1622013Assets 2014: $285,218Liabilities 2014: $1Net Assets 2014: $285,2182014Assets 2015: $335,099Liabilities 2015: $1Net Assets 2015: $335,0992015Assets 2016: $281,902Liabilities 2016: $0Net Assets 2016: $281,9022016Assets 2017: $278,256Liabilities 2017: $0Net Assets 2017: $278,2562017Assets 2018: $283,319Liabilities 2018: $0Net Assets 2018: $283,3192018Assets 2019: $283,834Liabilities 2019: $1Net Assets 2019: $283,8342019Assets 2020: $270,706Liabilities 2020: $1Net Assets 2020: $270,7062020Assets 2021: $290,191Liabilities 2021: $0Net Assets 2021: $290,1912021Assets 2022: $285,079Liabilities 2022: $1Net Assets 2022: $285,0792022Assets 2023: $283,868Liabilities 2023: $1Net Assets 2023: $283,8682023Assets 2024: $280,700Liabilities 2024: $0Net Assets 2024: $280,7002024

Highlighted filing

2021

Assets$290,191
Liabilities$0
Net Assets$290,191
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200KRevenue 2011: $22,343Expenses 2011: $28,203Net Income 2011: -$5,8602011Revenue 2012: $38,179Expenses 2012: $28,856Net Income 2012: $9,3232012Revenue 2013: $318,051Expenses 2013: $23,168Net Income 2013: $294,8832013Revenue 2014: $73,642Expenses 2014: $246,586Net Income 2014: -$172,9442014Revenue 2015: $102,034Expenses 2015: $52,153Net Income 2015: $49,8812015Revenue 2016: $3,263Expenses 2016: $56,460Net Income 2016: -$53,1972016Revenue 2017: $50,849Expenses 2017: $54,495Net Income 2017: -$3,6462017Revenue 2018: $70,247Expenses 2018: $65,184Net Income 2018: $5,0632018Revenue 2019: $55,907Expenses 2019: $55,392Net Income 2019: $5152019Revenue 2020: $4,955Expenses 2020: $18,083Net Income 2020: -$13,1282020Revenue 2021: $50,063Expenses 2021: $30,578Net Income 2021: $19,4852021Revenue 2022: $46,516Expenses 2022: $51,628Net Income 2022: -$5,1122022Revenue 2023: $54,000Expenses 2023: $55,211Net Income 2023: -$1,2112023Revenue 2024: $17,500Expenses 2024: $20,668Net Income 2024: -$3,1682024

Highlighted filing

2021

Revenue$50,063
Expenses$30,578
Net Income$19,485
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD A KLEINPresident & CEO-$0--
ROBERTO G BRUTOCAODirector-$0--
SEVERIO WORTHINGTONDirector-$0--
MARK WILSONDirector-$0--
MICHAEL BURNETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Small Angels Foundation and Endowment
EIN
48-1268716
Phone
9494354281
Address
6 VENTURE SUITE 100, IRVINE, CA 92618

Signing Officer

Name
Roberto G Brutocao
Title
Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Perle Gautschi & Company Inc
Address
2429 West Coast Highway STE 201, Newport Beach, CA 92663
Preparer
Philip W Gautschi CPA
Phone
9497525400
Raw XML Appendix359 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GRANT TO AMERICAN LIFE SCAN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt526137 La Paz Rd Ste 150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62200 Harbor Blvd Ste B230
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt831372 La Matanza St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt93580 Wilshire Blvd 132
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt101801 E Edinger Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1127272 Viewpoint Cir
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt060767
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt050051
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt049610
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0204307
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt016147
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04770 VON KARMAN AVENUE
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TaxesSchedule/TaxesDetail/Amt02
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
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ReturnHeader/Filer/EIN0481268716
ReturnHeader/Filer/PhoneNum09494354281
ReturnHeader/Filer/USAddress/AddressLine1Txt06 VENTURE SUITE 100
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ReturnHeader/Filer/USAddress/ZIPCd092618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464201609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERLE GAUTSCHI & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02429 West Coast Highway STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092663
ReturnHeader/PreparerPersonGrp/PhoneNum09497525400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip W Gautschi CPA
ReturnHeader/ReturnTs02022-11-15T16:43:38-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERTO G
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRUTOCAO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,191
Liabilities
$0
Net assets
$290,191
Revenue
$50,063
Expenses
$30,578
Net income
$19,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.18$0.21$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.54$0.55$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.47$0.52$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.50$0.31$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.05$0.18$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.56$0.55$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.70$0.65$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.51$0.54$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.03$0.56$0.53
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$1.02$0.52$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.74$2.47$1.73
2013Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$3.18$0.23$2.95
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.38$0.29$0.09
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$0.22$0.28$0.06