Civic Intelligence

Foundation for Small Business Development

990EZ • Fiscal year 2023 • EIN 54-1776460

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

332 W Lee Hwy 310Warrenton, VA 20186

(703) 930-2961

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-2.8%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$116,547

Down $3,375 (-2.8%) from 2022

Net Assets

Down

$116,497

Down $3,375 (-2.8%) from 2022

Liabilities

Flat

$50

Flat from 2022

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,375

Up $2 (+0.1%) from 2022

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $308,166Liabilities 2012: $993Net Assets 2012: $307,1732012Assets 2013: $292,622Liabilities 2013: $4,189Net Assets 2013: $288,4332013Assets 2018: $200,950Liabilities 2018: $50Net Assets 2018: $200,9002018Assets 2019: $104,382Liabilities 2019: $50Net Assets 2019: $104,3322019Assets 2020: $145,771Liabilities 2020: $19,150Net Assets 2020: $126,6212020Assets 2021: $123,295Liabilities 2021: $50Net Assets 2021: $123,2452021Assets 2022: $119,922Liabilities 2022: $50Net Assets 2022: $119,8722022Assets 2023: $116,547Liabilities 2023: $50Net Assets 2023: $116,4972023Assets 2024: $114,708Liabilities 2024: $50Net Assets 2024: $114,6582024

Highlighted filing

2023

Assets$116,547
Liabilities$50
Net Assets$116,497

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $458,609Expenses 2012: $151,394Net Income 2012: $307,2152012Revenue 2013: $51,500Expenses 2013: $70,240Net Income 2013: -$18,7402013Revenue 2018: $151,000Expenses 2018: $2,334Net Income 2018: $148,6662018Revenue 2019: $40,295Expenses 2019: $136,863Net Income 2019: -$96,5682019Revenue 2020: $45,455Expenses 2020: $23,166Net Income 2020: $22,2892020Expenses 2021: $3,3762021Expenses 2022: $3,3732022Expenses 2023: $3,3752023Expenses 2024: $1,8392024

Highlighted filing

2023

Revenue-
Expenses$3,375
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

The foundation for small business development is a tax-exempt, internal revenue code section 501 (c) (3), not-for-profit, organization formed and operated primarily for the expansion of research, education and assistance to small businesses in the united states of america.

Program Services

DescriptionGrantsExpenses
WE HAVE PARTNERED WITH THE MOODY'S CORPORATION, A GLOBAL PROVIDER OF CREDIT RATINGS, RESEARCH, TOOLS AND ANALYSIS TO COLLECTIVELY PROVIDE EDUCATION, CERTIFICATIONS, AND TOOLS ON CASH-FLOW MANAGEMENT AND FORECASTING TO THE NATION'S LARGEST SMALL BUSINESS ASSISTANCE NETWORK, AMERICA'S SMALL BUSINESS DEVELOPMENT CENTERS (SBDCS). BY DELIVERING CASH FLOW MANAGEMENT AND FORECASTING EDUCATION COMBINED WITH CUTTING-EDGE SOFTWARE TO THE SBDC NETWORK, THIS PARTNERSHIP WILL ENHANCE THE IMPACT OF SBDCS TO STIMULATE ENTREPRENEURSHIP AND HELP SMALL BUSINESSES GROW. THE THREE-YEAR GRANT WILL PROVIDE TRAINING & CERTIFICATION BY CASH-FLOW EXPERT FINAGRAPH CORPORATION, THE MAKERS OF CASHFLOWTOOL. THIS INCLUDES IN-PERSON AND ONLINE TRAINING COURSES AS WELL AS CERTIFICATION THAT WILL BE DELIVERED AT NATIONAL, REGIONAL AND STATE SBDC EVENTS AS WELL AS E-LEARNING TRAINING & CERTIFICATION OPPORTUNITIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES TEE ROWEPresident-$0--
LISA SHIMKATBoard Member-$0--
KIM KINDSCHIBoard Member-$0--
ANDREW SHERMANBoard Member-$0--
KRISTIN JOHNSONBoard Member-$0--
ARI LEHAVIBoard Member-$0--
LAURIE ROWEBoard Member-$0--
MICHELE ABRAHAMBoard Member-$0--
ALEX WHITEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Small Business
EIN
54-1776460
Phone
7039302961
Address
332 W LEE HWY 310, WARRENTON, VA 20186

Signing Officer

Name
C Edward Rowe Iii
Title
Board Member
Phone
7039302961
Signed
2024-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Matthews Carter & Boyce
Address
12500 FAIR LAKES CIRCLE SUITE 260, FAIRFAX, VA 22033
Preparer
Charles R Deppe
Phone
7032183600
Supplemental Narrative

Additional Explanations

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

Description: accounts receivable. Beg. Of year amount: 45,750. End of year amount: 45,750. Description: prepaid. Beg. Of year amount: 281. End of year amount: 153.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: other. Beg. Of year amount: 50. End of year amount: 50.

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07039302961
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0332 W LEE HWY 310
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARRENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020186
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3375
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03375
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119922
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116547
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119872
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116497
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES TEE ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA SHIMKAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM KINDSCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTIN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ARI LEHAVI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURIE ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHELE ABRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALEX WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046031
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045903
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION FOR SMALL BUSINESS DEVELOPMENT IS A TAX-EXEMPT, INTERNAL REVENUE CODE SECTION 501 (C) (3), NOT-FOR-PROFIT, ORGANIZATION FORMED AND OPERATED PRIMARILY FOR THE EXPANSION OF RESEARCH, EDUCATION AND ASSISTANCE TO SMALL BUSINESSES IN THE UNITED STATES OF AMERICA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE PARTNERED WITH THE MOODY'S CORPORATION, A GLOBAL PROVIDER OF CREDIT RATINGS, RESEARCH, TOOLS AND ANALYSIS TO COLLECTIVELY PROVIDE EDUCATION, CERTIFICATIONS, AND TOOLS ON CASH-FLOW MANAGEMENT AND FORECASTING TO THE NATION'S LARGEST SMALL BUSINESS ASSISTANCE NETWORK, AMERICA'S SMALL BUSINESS DEVELOPMENT CENTERS (SBDCS). BY DELIVERING CASH FLOW MANAGEMENT AND FORECASTING EDUCATION COMBINED WITH CUTTING-EDGE SOFTWARE TO THE SBDC NETWORK, THIS PARTNERSHIP WILL ENHANCE THE IMPACT OF SBDCS TO STIMULATE ENTREPRENEURSHIP AND HELP SMALL BUSINESSES GROW. THE THREE-YEAR GRANT WILL PROVIDE TRAINING & CERTIFICATION BY CASH-FLOW EXPERT FINAGRAPH CORPORATION, THE MAKERS OF CASHFLOWTOOL. THIS INCLUDES IN-PERSON AND ONLINE TRAINING COURSES AS WELL AS CERTIFICATION THAT WILL BE DELIVERED AT NATIONAL, REGIONAL AND STATE SBDC EVENTS AS WELL AS E-LEARNING TRAINING & CERTIFICATION OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03375
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://FFSBD.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085750
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt085750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040295
IRS990ScheduleA/Total509Grp/TotalAmt085750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 45,750. END OF YEAR AMOUNT: 45,750. DESCRIPTION: PREPAID. BEG. OF YEAR AMOUNT: 281. END OF YEAR AMOUNT: 153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0C EDWARD ROWE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07039302961
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR SMALL BUSINESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0541776460
ReturnHeader/Filer/PhoneNum07039302961
ReturnHeader/Filer/USAddress/AddressLine1Txt0332 W LEE HWY 310
ReturnHeader/Filer/USAddress/CityNm0WARRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020186
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541487262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEWS CARTER & BOYCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012500 FAIR LAKES CIRCLE SUITE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022033
ReturnHeader/PreparerPersonGrp/PhoneNum07032183600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R DEPPE
ReturnHeader/ReturnTs02024-11-11T13:56:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings