Civic Intelligence

The Small Foundation

990PF • Fiscal year 2011 • EIN 58-6414923

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Atlanta, GA
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

67th percentile

8.5%

Faster asset growth than 67% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$140,390

Up $10,951 (+8.5%) from 2010

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

$72,322

No earlier filing loaded for comparison.

Expenses

Down

$31,201

Down $14,130 (-31%) from 2010

Net Income

$41,121

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2011

Assets$140,390
Liabilities$0
Net Assets-
Open 2011 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

2011

Revenue$72,322
Expenses$31,201
Net Income$41,121
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$140,390
Liabilities
$0
Net assets
-
Revenue
$72,322
Expenses
$31,201
Net income
$41,121
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • <$500k nonprofits