Civic Intelligence

The Small Foundation

990PF • Fiscal year 2010 • EIN 58-6414923

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 14, 2011

Organization Profile
2042 West Paces Ferry Road NW30327
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$129,439

No earlier filing loaded for comparison.

Net Assets

$129,439

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$45,331

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $129,439Liabilities 2010: $0Net Assets 2010: $129,4392010Assets 2011: $140,390Liabilities 2011: $02011Assets 2012: $128,196Liabilities 2012: $0Net Assets 2012: $128,1962012Assets 2013: $105,710Liabilities 2013: $0Net Assets 2013: $105,7102013Assets 2014: $78,030Liabilities 2014: $0Net Assets 2014: $78,0302014Assets 2015: $53,413Liabilities 2015: $0Net Assets 2015: $53,4132015Assets 2016: $29,605Liabilities 2016: $0Net Assets 2016: $29,6052016Assets 2017: $53,059Liabilities 2017: $0Net Assets 2017: $53,0592017Assets 2018: $57,159Liabilities 2018: $0Net Assets 2018: $57,1592018Assets 2019: $29,682Liabilities 2019: $0Net Assets 2019: $29,6822019Assets 2020: $40,515Liabilities 2020: $0Net Assets 2020: $40,5152020Assets 2021: $30,889Liabilities 2021: $0Net Assets 2021: $30,8892021Assets 2022: $28,471Liabilities 2022: $0Net Assets 2022: $28,4712022Assets 2023: $18,412Liabilities 2023: $0Net Assets 2023: $18,4122023Assets 2024: $11,456Liabilities 2024: $0Net Assets 2024: $11,4562024

Highlighted filing

2010

Assets$129,439
Liabilities$0
Net Assets$129,439
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $45,3312010Revenue 2011: $72,322Expenses 2011: $31,201Net Income 2011: $41,1212011Expenses 2012: $26,4002012Revenue 2013: $5,721Expenses 2013: $28,050Net Income 2013: -$22,3292013Revenue 2014: $40,720Expenses 2014: $68,150Net Income 2014: -$27,4302014Revenue 2015: $3,933Expenses 2015: $27,850Net Income 2015: -$23,9172015Revenue 2016: $3,842Expenses 2016: $27,650Net Income 2016: -$23,8082016Revenue 2017: $91,895Expenses 2017: $32,750Net Income 2017: $59,1452017Revenue 2018: $41,150Expenses 2018: $37,050Net Income 2018: $4,1002018Revenue 2019: $2,138Expenses 2019: $29,825Net Income 2019: -$27,6872019Revenue 2020: $38,737Expenses 2020: $27,904Net Income 2020: $10,8332020Revenue 2021: $16,024Expenses 2021: $25,650Net Income 2021: -$9,6262021Revenue 2022: $19,132Expenses 2022: $21,550Net Income 2022: -$2,4182022Revenue 2023: $12,591Expenses 2023: $22,650Net Income 2023: -$10,0592023Revenue 2024: $53,209Expenses 2024: $60,165Net Income 2024: -$6,9562024

Highlighted filing

2010

Revenue-
Expenses$45,331
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 14, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY P SMALL SRTrustee-$0--
EILEEN HODGES SMALLTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOASTAL GEORGIA FOUNDATIONUnrestricted GrantN/ABRUNSWICK, GA, US$20,000
Paid GrantST SIMONS LAND TRUSTUnrestricted GrantN/AST SIMONS ISLAND, GA, US$6,000
Paid GrantTHE ARCH FOUNDATIONUnrestricted GrantN/ACHARLOTTE, NC, US$5,000
Paid GrantWESTMINISTER SCHOOLSUnrestricted GrantN/AATLANTA, GA, US$4,180
Paid GrantTHE GATHERING PLACEUnrestricted GrantN/AST SIMONS ISLAND, GA, US$2,500
Paid GrantTHE CATHEDRAL OF ST PHILIPUnrestricted GrantN/AATLANTA, GA, US$1,200
Paid GrantBROWN UNIVERSITYUnrestricted GrantN/APROVIDENCE, RI, US$1,000
Paid GrantMILLBROOK SCHOOLUnrestricted GrantN/AMILLBROOK, NY, US$1,000
Paid GrantSCHENCK SCHOOLUnrestricted GrantN/AATLANTA, GA, US$1,000
Paid GrantPACE ACADEMYUnrestricted GrantN/AATLANTA, GA, US$1,000
Paid GrantCURE CHILDHOOD CANCERUnrestricted GrantN/AROCHESTER, NY, US$100
Paid GrantGLOBAL FNDN FOR PEROXISOMAL DISORDERSUnrestricted GrantN/ATULSA, OK, US$100
Paid GrantINDIAN MOUNTAIN SCHOOLSUnrestricted GrantN/ALAKEVILLE, CT, US$100
Filing and Contact Details

Filer

EIN
58-6414923
Raw XML AppendixShowing 400 of 417 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
AccountingFeesSchedule/AccountingFees/Amount02000
AccountingFeesSchedule/AccountingFees/Category0Julie M Wyrick, CPA Tax and Foundation Administration
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue016352
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue119900
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue26696
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue317825
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue431030
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue530198
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV029935
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV126308
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV269802
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV330704
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV418140
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0835 shares AGL Resources, Inc.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1400 shares Coca Cola Com
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock23,520 shares Immucor Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3400 shares McDonalds Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock42,000 Motorola Inc.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock53,603 shares Zweig Total Return
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount04082
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-133
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount01
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount03950
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA03950
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02000
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps043180
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss043180
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss02000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm04082
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss04082
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-39381
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice038519
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-133
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome02932
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0151
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0151
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss045331
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome04083
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses05950
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss02151
IRS990PF/BalanceSheets/CashBOY08166
IRS990PF/BalanceSheets/CashEOY07438
IRS990PF/BalanceSheets/CashEOYFMV07438
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0130455
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0138621
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IRS990PF/BalanceSheets/TotalAssetsBOY0138621
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV0182327
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0138621
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0138621
IRS990PF/BalanceSheets/TotalNetAssetsEOY0129439
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-132
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316910
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316920
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316930
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired01997-02-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12009-04-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22009-12-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired31996-10-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired41997-01-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02010-05-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12010-05-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22010-06-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32010-06-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42010-07-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation40
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0275 sh Immucor Inc.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1150 sh Time Warner Inc.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset213 sh AOL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset33603 sh Zweig Total Return F Inc.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4405 Sh AGL Resources Inc.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis10
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis30
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316920
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316940
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss05089
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss14437
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2270
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice05612
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0D
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3D
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4D
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-39381
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases030199
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0129439
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0138621
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0129439
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted09385
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj09385
IRS990PF/DistributableAmount/DistributableAmountBeforeDed09385
IRS990PF/DistributableAmount/MinimumInvestmentReturn09414
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome029
IRS990PF/DistributableAmount/TotalTax029
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0433
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax029
IRS990PF/ExciseTaxBasedOnInvestmentIncm/OriginalReturnOverpayment0-462
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0462
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0191155
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances07735
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0183420
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02867
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn09414
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0188288
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0191155
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JEFFREY P SMALL SR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1EILEEN HODGES SMALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112042 WEST PACES FERRY RD NW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ATLANTA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ATLANTA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode030327
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode130327
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct022616
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets022587
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.119960
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.057236
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.040764
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0188288
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10354489
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20459929
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30689660
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40647023
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50631680
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome029
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions043180
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30180609
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4037033
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5025750
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.359881
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions043151
IRS990PF/QualifyingDistributions/ExpensesAndContributions043180
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm029
IRS990PF/QualifyingDistributions/QualifyingDistributions043180
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JULIE M WYRICK CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04043523182
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101135 PEACHTREE BATTLE AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ATLANTA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0GA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode030327
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0GA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
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IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount36000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount91000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Unrestricted Grant
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Unrestricted Grant
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Unrestricted Grant
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Unrestricted Grant
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Unrestricted Grant
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Unrestricted Grant
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Unrestricted Grant
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Unrestricted Grant
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8Unrestricted Grant
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9Unrestricted Grant
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10Unrestricted Grant
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11Unrestricted Grant
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12Unrestricted Grant
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BROWN UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12THE CATHEDRAL OF ST PHILIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ST SIMONS LAND TRUST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14THE GATHERING PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15WESTMINISTER SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16MILLBROOK SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17SCHENCK SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18THE ARCH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19PACE ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110CURE CHILDHOOD CANCER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111GLOBAL FNDN FOR PEROXISOMAL DISORDERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112INDIAN MOUNTAIN SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11BOX 1893
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122744 PEACHTREE RD NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 24615
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14ARTHUR J MOORE DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151424 WEST PACES FERRY ROAD NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16131 MILLBROOK SCHOOL RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17282 MOUNT PARAN RD NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO BOX 220908
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19966 W PACES FERRY RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110200 WESTFALL RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1115147 S HARVARD AVE STE 181
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112211 INDIAN MTN RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BRUNSWICK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PROVIDENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ATLANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3ST SIMONS ISLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4ST SIMONS ISLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5ATLANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6MILLBROOK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7ATLANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8CHARLOTTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9ATLANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10ROCHESTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11TULSA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12LAKEVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1RI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode031521
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode102912
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode230305
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode331522
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode431522
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode530327
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode612545
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode730327
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode828222
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode930327
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1014620
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1174135
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1206039
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear043180
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear09385
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted09385
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10202579
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30129715
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0366089
IRS990PF/UndistributedIncome/ExcessFromCurrentYear033795
IRS990PF/UndistributedIncome/ExcessFromYear10202579
IRS990PF/UndistributedIncome/ExcessFromYear30129715
IRS990PF/UndistributedIncome/QualifyingDistributions043180
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus033795
IRS990PF/UndistributedIncome/TotalCorpus0366089
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0332294
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Bank fees
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0151
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0151
OtherIncreasesSchedule/OtherIncreases/Amount030199
OtherIncreasesSchedule/OtherIncreases/Description0Unrealized Appreciation
TaxesSchedule/Taxes/Category0Tax
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0586414923
ReturnHeader/Filer/Name/BusinessNameLine10THE SMALL FOUNDATION
ReturnHeader/Filer/NameControl0SMAL
ReturnHeader/Filer/Phone04043510545
ReturnHeader/Filer/USAddress/AddressLine102042 WEST PACES FERRY ROAD NW
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030327

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,439
Liabilities
$0
Net assets
$129,439
Revenue
-
Expenses
$45,331
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.53$0.60$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.13$0.23$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.19$0.22$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.16$0.26$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.39$0.28$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.02$0.30$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.41$0.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.92$0.33$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.04$0.28$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.04$0.28$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.41$0.68$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.06$0.28$0.22
2012Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.26
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$0.72$0.31$0.41
2010Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.45