Civic Intelligence

Thomas G Small Foundation Co Robert S Small Jr

EIN 57-6019438 • Greenville, SC

PO Drawer 10287Greenville, SC 29603
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

36%

Faster revenue growth than 73% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,772,057

Up $4,443 (+0.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,772,057

Up $4,443 (+0.3%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin71st percentile

Revenue

Up

$131,320

Up $34,438 (+36%) from 2023

Expenses

Up

$103,208

Up $2,221 (+2.2%) from 2023

Net Income

Up

$28,112

Up $32,217 (+785%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,034,525Liabilities 2011: $02011Assets 2012: $1,053,664Liabilities 2012: $02012Assets 2013: $1,076,315Liabilities 2013: $02013Assets 2014: $1,103,314Liabilities 2014: $0Net Assets 2014: $1,103,3142014Assets 2015: $1,050,395Liabilities 2015: $0Net Assets 2015: $1,050,3952015Assets 2016: $1,041,644Liabilities 2016: $0Net Assets 2016: $1,041,6442016Assets 2017: $1,020,847Liabilities 2017: $0Net Assets 2017: $1,020,8472017Assets 2019: $985,707Liabilities 2019: $02019Assets 2020: $1,187,782Liabilities 2020: $0Net Assets 2020: $1,187,7822020Assets 2021: $1,307,045Liabilities 2021: $0Net Assets 2021: $1,307,0452021Assets 2022: $1,703,924Liabilities 2022: $0Net Assets 2022: $1,703,9242022Assets 2023: $1,767,614Liabilities 2023: $0Net Assets 2023: $1,767,6142023Assets 2024: $1,772,057Liabilities 2024: $0Net Assets 2024: $1,772,0572024

Highlighted filing

2024

Assets$1,772,057
Liabilities$0
Net Assets$1,772,057
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $51,005Expenses 2011: $70,538Net Income 2011: -$19,5332011Revenue 2012: $103,322Expenses 2012: $83,424Net Income 2012: $19,8982012Revenue 2013: $83,144Expenses 2013: $60,208Net Income 2013: $22,9362013Revenue 2014: $115,757Expenses 2014: $88,758Net Income 2014: $26,9992014Revenue 2015: $19,758Expenses 2015: $72,677Net Income 2015: -$52,9192015Revenue 2016: $56,867Expenses 2016: $65,618Net Income 2016: -$8,7512016Revenue 2017: $73,053Expenses 2017: $93,850Net Income 2017: -$20,7972017Revenue 2019: $39,625Expenses 2019: $97,424Net Income 2019: -$57,7992019Revenue 2020: $265,862Expenses 2020: $63,787Net Income 2020: $202,0752020Revenue 2021: $200,947Expenses 2021: $81,684Net Income 2021: $119,2632021Revenue 2022: $181,125Expenses 2022: $45,167Net Income 2022: $135,9582022Revenue 2023: $96,882Expenses 2023: $100,987Net Income 2023: -$4,1052023Revenue 2024: $131,320Expenses 2024: $103,208Net Income 2024: $28,1122024

Highlighted filing

2024

Revenue$131,320
Expenses$103,208
Net Income$28,112
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,772,057
Liabilities
$0
Net assets
$1,772,057
Revenue
$131,320
Expenses
$103,208
Net income
$28,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.13$0.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.10$0.10$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.18$0.05$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.20$0.08$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.27$0.06$0.20
2019Summary only. Only limited summary data is available for this year.$0.99$0.00$0.04$0.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.07$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.06$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.02$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.12$0.09$0.03
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$0.08$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$0.10$0.08$0.02
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$0.05$0.07$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Thomas G Small Foundation CO Robert S Small Jr
EIN
57-6019438
Phone
8642330435
Address
PO Drawer 10287, Greenville, SC 29603

Signing Officer

Name
Robert S Small Jr
Title
Chair
Phone
8642330435
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Mazars LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Jeremy Naess
Phone
8282542254
Raw XML Appendix372 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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ExplnOfNonFilingWithAGStmt/ExplanationTxt0THE SC ATTORNEY GENERAL'S OFFICE NO LONGER REQUIRES A COPY OF FORM 990-PF TO BE SUBMITTED WITH THEIR OFFICE. THE ATTORNEY GENERAL'S OFFICE RESERVES THE RIGHT TO REQUEST THE 990-PF SHOULD THE NEED ARISE. THE FOUNDATION WILL COMPLY WITH ANY SUCH REQUESTS AS APPLICABLE.
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Cynthia Porter
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06602 Calhoun Memorial Hwy STE 201
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Support Charitable Activities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Support Charitable Activities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Support Charitable Activities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Support Charitable Activities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Support Charitable Activities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LAMB Institute
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Hope Scholars Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Dee Norton Child Advocacy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3American Red Cross
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Liberty Baptist Church
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 2557
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11059 Crawford St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21061 King St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32424-A City Hall Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO Box 391
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Mt Pleasant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1North Charleston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Charleston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3North Charleston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Honea Path
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02020
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt086850
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt088318
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt082325
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0669
OtherDecreasesSchedule/OtherDecreasesDetail/Amt123000
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Timing difference adjustments
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1Distribtuions from prior year impacting cash
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt014421
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt014421
TaxesSchedule/TaxesDetail/Amt01248
TaxesSchedule/TaxesDetail/Amt1689
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0689
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert S Small Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum08642330435
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thomas G Small Foundation CO Robert S Small Jr
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0576019438
ReturnHeader/Filer/PhoneNum08642330435
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Drawer 10287
ReturnHeader/Filer/USAddress/CityNm0Greenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Forvis Mazars LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 Ridgefield Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Asheville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028806
ReturnHeader/PreparerPersonGrp/PhoneNum08282542254
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremy Naess
ReturnHeader/ReturnTs02025-11-13T13:02:30+00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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