Civic Intelligence

The Small Foundation

990PF • Fiscal year 2019 • EIN 58-6414923

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization Profile
2042 West Paces Ferry Road NWAtlanta, GA 30327

(404) 351-0545

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-1295%

Higher net margin than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-95%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$29,682

Down $27,477 (-48%) from 2018

Net Assets

Down

$29,682

Down $27,477 (-48%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Down

$2,138

Down $39,012 (-95%) from 2018

Expenses

Down

$29,825

Down $7,225 (-20%) from 2018

Net Income

Down

-$27,687

Down $31,787 (-775%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$29,682
Liabilities$0
Net Assets$29,682
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

2019

Revenue$2,138
Expenses$29,825
Net Income-$27,687
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY P SMALL SRTrustee-$0--
EILEEN HODGES SMALLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Small Foundation
EIN
58-6414923
Phone
4043510545
Address
2042 WEST PACES FERRY ROAD NW, ATLANTA, GA 30327

Signing Officer

Name
Jeffrey P Small Sr
Title
Trustee
Phone
4043510545
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Jas Consulting LLC
Address
3072 CLARENDALE DR NW, ATLANTA, GA 30327
Preparer
Julie M Wyrick
Phone
4042594243
Raw XML Appendix305 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
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt094977
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MERRILL LYNCH INVESTMENTS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt02138
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02138
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02138
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt01988
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt029675
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt029675
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt02138
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt02138
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt02138
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-27687
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01988
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0150
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt02138
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0150
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02138
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0150
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-27687
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0210
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt029682
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt057159
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt029682
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt04681
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt04681
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt04681
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt04721
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt040
IRS990PF/DistributableAmountGrp/TotalTaxAmt040
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0484
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0524
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt040
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0484
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt040
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt040
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0524
IRS990PF/FMVAssetsEOYAmt097409
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt029900
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02423
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02432
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt027259
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt027259
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt094977
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt057159
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt029682
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt057159
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt029682
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt097409
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt057159
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt029682
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt057159
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt029682
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt095865
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt07893
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt087972
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01438
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt04721
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt094427
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt095865
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JEFFREY P SMALL SR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1EILEEN HODGES SMALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0333 EDEN ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1333 EDEN ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PALM BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PALM BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd133480
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt040490
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt040510
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt031400
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt065634
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.428802
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.282344
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.678197
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.406006
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.285235
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.492230
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt020
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt094427
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0111212
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt044953
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt062807
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt090101
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0133340
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt029675
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt02.144012
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt029675
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt029675
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt029675
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JULIE M WYRICK CPA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03072 CLARENDALE DR NW
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ATLANTA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd030327
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04043523182
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4175
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1UNRESTRICTED GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2UNRESTRICTED GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3UNRESTRICTED GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4UNRESTRICTED GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5UNRESTRICTED GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6UNRESTRICTED GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7UNRESTRICTED GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE ROYAL POINCIANA CHAPEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE SOCIETY OF THE FOUR ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE CATHEDRAL OF ST PHILIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3GARDEN CLUB OF PALM BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4NEW YORK YACT CLUB FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5THE WESTMINSTER SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6TOWN OF PALM BEACH UNITED WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7MILLBROOK SCHOOL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt060 COCOANUT ROW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1100 FOUR ARTS PLAZA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22744 PEACHTREE RD NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32 FOUR ARTS PLAZA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt437 WEST 44TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51424 WEST PACES FERRY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt644 COCOANUT ROW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7131 MILLBROOK SCHOOL RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PALM BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PALM BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PALM BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6PALM BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7MILLBROOK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033480
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133480
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd230305
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd333480
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd530327
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd633480
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd712545
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt029675
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04681
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04681
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt026360
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt028465
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt022360
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt021195
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt059699
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt059699
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0123374
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt024994
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt026360
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt028465
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt022360
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt021195
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt029675
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt024994
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0183073
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0158079
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0210
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0FEDERAL TAX REFUND
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY P SMALL SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04043510545
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SMALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0586414923
ReturnHeader/Filer/PhoneNum04043510545
ReturnHeader/Filer/USAddress/AddressLine1Txt02042 WEST PACES FERRY ROAD NW
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030327
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475456402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAS CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03072 CLARENDALE DR NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030327
ReturnHeader/PreparerPersonGrp/PhoneNum04042594243
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE M WYRICK
ReturnHeader/ReturnTs02020-05-12T07:53:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,682
Liabilities
$0
Net assets
$29,682
Revenue
$2,138
Expenses
$29,825
Net income
-$27,687
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
2019Detailed filing. Detailed filing data is available for this year.$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