Civic Intelligence

The Small Foundation

990PF • Fiscal year 2012 • EIN 58-6414923

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

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

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-8.7%

Faster asset growth than 29% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$128,196

Down $12,194 (-8.7%) from 2011

Net Assets

$128,196

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$26,400

Down $4,801 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2012

Assets$128,196
Liabilities$0
Net Assets$128,196
Open 2012 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

2012

Revenue-
Expenses$26,400
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPACE ACADEMYUnrestricted GrantN/AATLANTA, GA, US$10,000
Paid GrantTHE GATHERING PLACEUnrestricted GrantN/AST SIMONS ISLAND, GA, US$2,500
Paid GrantTHE UGA FOUNDATIONUnrestricted GrantN/AATHENS, GA, US$2,500
Paid GrantEMORY ALZHEIMER'S DISEASE RESEARCH CENTERUnrestricted GrantN/AATLANTA, GA, US$2,500
Paid GrantWESTMINISTER SCHOOLSUnrestricted GrantN/AATLANTA, GA, US$2,000
Paid GrantST SIMONS LAND TRUSTUnrestricted GrantN/AST SIMONS ISLAND, GA, US$1,000
Paid GrantMILLBROOK SCHOOLUnrestricted GrantN/AMILLBROOK, NY, US$1,000
Paid GrantINDIAN MOUNTAIN SCHOOLSUnrestricted GrantN/ALAKEVILLE, CT, US$1,000
Paid GrantPOINTS OF LIGHT FOUNDATIONUnrestricted GrantN/AATLANTA, GA, US$1,000
Paid GrantBROWN UNIVERSITYUnrestricted GrantN/APROVIDENCE, RI, US$500
Paid GrantDU PONT DE NEMOURS CEMETERY COUnrestricted GrantN/AWILMINGTON, DE, US$250
Filing and Contact Details

Filer

EIN
58-6414923
Raw XML Appendix339 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/NetInvestmentIncome02000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue016352
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue119900
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue217825
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV033375
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV114500
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV235284
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0835 shares AGL Resources, Inc.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1400 shares Coca Cola Com
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2400 shares McDonalds Corp
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount03427
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount010000
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount029
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount013456
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA013456
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm02000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02000
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm010000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps024250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss024250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss02000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss03427
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-10944
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice010000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss029
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss010000
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome07850
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0150
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps024250
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm02150
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss026400
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome010000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses015456
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm02150
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss02150
IRS990PF/BalanceSheets/CashBOY086313
IRS990PF/BalanceSheets/CashEOY074119
IRS990PF/BalanceSheets/CashEOYFMV074119
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY054077
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY054077
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV083159
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0140390
IRS990PF/BalanceSheets/RetainedEarningsEOY0128196
IRS990PF/BalanceSheets/TotalAssetsBOY0140390
IRS990PF/BalanceSheets/TotalAssetsEOY0128196
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0157278
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0140390
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0128196
IRS990PF/BalanceSheets/TotalNetAssetsBOY0140390
IRS990PF/BalanceSheets/TotalNetAssetsEOY0128196
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome010000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-05-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0250 shares Motorola
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss010000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses010000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice010000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-10944
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases01250
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0129446
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0140390
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0128196
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted09250
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj09250
IRS990PF/DistributableAmount/DistributableAmountBeforeDed09250
IRS990PF/DistributableAmount/MinimumInvestmentReturn09407
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0157
IRS990PF/DistributableAmount/TotalTax0157
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0157
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0157
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0157
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0157
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0157278
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0191009
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances087443
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0103566
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02865
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn09407
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0188144
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0191009
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102042 WEST PACES FERRY RD NW
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/AdjNonchrtblAssetsAndOnePct040425
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets040346
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.214440
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.152264
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.229176
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.261881
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0188144
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10190787
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20188288
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30354489
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40459929
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50689660
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome079
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions024250
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1029050
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2043151
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50180609
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.643321
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions024250
IRS990PF/QualifyingDistributions/ExpensesAndContributions024250
IRS990PF/QualifyingDistributions/QualifyingDistributions024250
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
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0JEFFREY P SMALL SR AND EILEEN HODGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount510000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount81000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount92500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount102500
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/RecipientBusinessName/BusinessNameLine10BROWN UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ST SIMONS LAND TRUST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12THE GATHERING PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13WESTMINISTER SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14MILLBROOK SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15PACE ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16INDIAN MOUNTAIN SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17DU PONT DE NEMOURS CEMETERY CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18POINTS OF LIGHT FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19THE UGA FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110EMORY ALZHEIMER'S DISEASE RESEARCH CENTER
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/RecipientUSAddress/AddressLine10BOX 1893
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 24615
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12ARTHUR J MOORE DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131424 WEST PACES FERRY ROAD NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14131 MILLBROOK SCHOOL RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15966 W PACES FERRY RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16211 INDIAN MTN RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17215 BUCKS ROAD EAST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18600 MEANS ST STE 210
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19394 SOUTH MILLEDGE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1101440 CLIFTON ROAD STE 112
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PROVIDENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ST SIMONS ISLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ST SIMONS ISLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3ATLANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4MILLBROOK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5ATLANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6LAKEVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7WILMINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8ATLANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9ATHENS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10ATLANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0RI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7DE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode002912
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode131522
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode231522
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode330327
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode412545
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode530327
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode606039
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode719807
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode830318
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode930602
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1030322
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear024250
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
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/AppliedToCurrentYear09250
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted09250
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1029050
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2033795
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30202579
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50121559
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50121559
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0280424
IRS990PF/UndistributedIncome/ExcessFromCurrentYear015000
IRS990PF/UndistributedIncome/ExcessFromYear1029050
IRS990PF/UndistributedIncome/ExcessFromYear2033795
IRS990PF/UndistributedIncome/ExcessFromYear30202579
IRS990PF/UndistributedIncome/QualifyingDistributions024250
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus015000
IRS990PF/UndistributedIncome/TotalCorpus0401983
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0386983
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount01250
OtherDecreasesSchedule/OtherDecreases/Description0Federal taxes paid
OtherExpensesSchedule/OtherExpenses/Description0Bank fees
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0150
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0JEFFREY P SMALL SR
ReturnHeader/Officer/Phone04043510545
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WYRICK CONSULTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101135 PEACHTREE BATTLE AVE NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030327
ReturnHeader/Preparer/Name0J M WYRICK
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T07:49:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,196
Liabilities
$0
Net assets
$128,196
Revenue
-
Expenses
$26,400
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