Civic Intelligence

Irvin and Beverly Small Foundation

990PF • Fiscal year 2012 • EIN 62-1639814

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 30, 2013

Organization Profile
409 W Tyne Drive37205
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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

Asset Growth

76th percentile

18%

Faster asset growth than 76% 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

Up

$314,052

Up $48,238 (+18%) from 2011

Net Assets

$314,052

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

Up

$237,668

Up $93,191 (+65%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2011: $265,814Liabilities 2011: $02011Assets 2012: $314,052Liabilities 2012: $0Net Assets 2012: $314,0522012Assets 2013: $220,931Liabilities 2013: $0Net Assets 2013: $220,9312013Assets 2014: $406,075Liabilities 2014: $0Net Assets 2014: $406,0752014Assets 2015: $267,321Liabilities 2015: $02015Assets 2016: $361,850Liabilities 2016: $0Net Assets 2016: $361,8502016Assets 2017: $390,238Liabilities 2017: $0Net Assets 2017: $390,2382017Assets 2018: $233,360Liabilities 2018: $0Net Assets 2018: $233,3602018Assets 2019: $127,768Liabilities 2019: $0Net Assets 2019: $127,7682019Assets 2020: $209,713Liabilities 2020: $0Net Assets 2020: $209,7132020Assets 2021: $81,820Liabilities 2021: $0Net Assets 2021: $81,8202021Assets 2022: $34,983Liabilities 2022: $0Net Assets 2022: $34,9832022Assets 2023: $7,054Liabilities 2023: $0Net Assets 2023: $7,0542023Assets 2024: $2,250Liabilities 2024: $0Net Assets 2024: $2,2502024

Highlighted filing

2012

Assets$314,052
Liabilities$0
Net Assets$314,052
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $108,886Expenses 2011: $144,477Net Income 2011: -$35,5912011Expenses 2012: $237,6682012Revenue 2013: $38,277Expenses 2013: $127,558Net Income 2013: -$89,2812013Revenue 2014: $280,675Expenses 2014: $171,903Net Income 2014: $108,7722014Revenue 2015: $3,917Expenses 2015: $143,901Net Income 2015: -$139,9842015Revenue 2016: $130,225Expenses 2016: $186,184Net Income 2016: -$55,9592016Revenue 2017: $232,245Expenses 2017: $170,213Net Income 2017: $62,0322017Revenue 2018: $34,625Expenses 2018: $142,210Net Income 2018: -$107,5852018Revenue 2019: $7,672Expenses 2019: $156,781Net Income 2019: -$149,1092019Revenue 2020: $375,576Expenses 2020: $137,102Net Income 2020: $238,4742020Revenue 2021: $71Expenses 2021: $125,221Net Income 2021: -$125,1502021Revenue 2022: $64,112Expenses 2022: $121,471Net Income 2022: -$57,3592022Revenue 2023: $1,790Expenses 2023: $29,719Net Income 2023: -$27,9292023Revenue 2024: $41,788Expenses 2024: $61,210Net Income 2024: -$19,4222024

Highlighted filing

2012

Revenue-
Expenses$237,668
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 30, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IRVIN SMALLPresident-$0--
BEVERLY SMALLSecretary/Tr-$0--
DOUGLAS SMALLDirector-$0--
LINDA S GLUCKDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE TEMPLETO FURTHER THE EXEMPT PURPOSE-NASHVILLE, TN, US$31,000
Paid GrantCHEEKWOODTO FURTHER THE EXEMPT PURPOSE-NASHVILLE, TN, US$30,250
Paid GrantJEWISH FEDERATION OF NASHVILLETO FURTHER THE EXEMPT PURPOSE-NASHVILLE, TN, US$27,500
Paid GrantNASHVILLE ZOOTO FURTHER THE EXEMPT PURPOSE-NASHVILLE, TN, US$26,000
Paid GrantVARIOUS CONTRIBUTIONSTO FURTHER THE EXEMPT PURPOSE-NASHVILLE, TN, US$20,830
Paid GrantSAINT THOMASTO FURTHER THE EXEMPT PURPOSE-NASHVILLE, TN, US$16,000
Paid GrantYMCATO FURTHER THE EXEMPT PURPOSE-NASHVILLE, TN, US$15,000
Paid GrantADVENTURE SCIENCE CENTERTO FURTHER THE EXEMPT PURPOSE-NASHVILLE, TN, US$10,000
Paid GrantGORDON JEWISH COMMUNITY CENTERTO FURTHER THE EXEMPT PURPOSE-NASHVILLE, TN, US$9,500
Paid GrantNASHVILLE SYMPHONYTO FURTHER THE EXEMPT PURPOSE-NASHVILLE, TN, US$8,750
Paid GrantFIFTY FORWARDTO FURTHER THE EXEMPT PURPOSE-NASHVILLE, TN, US$7,500
Paid GrantBELMONT UNIVERSITYTO FURTHER THE EXEMPT PURPOSE-NASHVILLE, TN, US$5,000
Paid GrantNASHVILLE RESCUE MISSIONTO FURTHER THE EXEMPT PURPOSE-NASHVILLE, TN, US$5,000
Paid GrantSECOND HARVEST FOOD BANKTO FURTHER THE EXEMPT PURPOSE-NASHVILLE, TN, US$5,000
Paid GrantVANDERBILT UNIVERSITYTO FURTHER THE EXEMPT PURPOSE-NASHVILLE, TN, US$3,500
Paid GrantAMERICAN RED CROSSTO FURTHER THE EXEMPT PURPOSE-NASHVILLE, TN, US$2,500
Paid GrantTHE PRINCE GEORGE'S COMMUNITY FOUNDTO FURTHER THE EXEMPT PURPOSE-HYATTSVILLE, MD, US$2,500
Paid GrantNASHVILLE OPERA ASSOCIATIONTO FURTHER THE EXEMPT PURPOSE-NASHVILLE, TN, US$2,500
Paid GrantTENNESSEE PERFORMING ARTS CENTERTO FURTHER THE EXEMPT PURPOSE-NASHVILLE, TN, US$2,500
Paid GrantYMCA CAMP WIDJIWAGANTO FURTHER THE EXEMPT PURPOSE-NASHVILLE, TN, US$2,500
Filing and Contact Details

Filer

EIN
62-1639814
Raw XML AppendixShowing 400 of 535 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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AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0IRVIN SMALL
CompensationExplanation/Compensation/PersonName1BEVERLY SMALL
CompensationExplanation/Compensation/PersonName2DOUGLAS SMALL
CompensationExplanation/Compensation/PersonName3LINDA S GLUCK
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name5HARBOR CAPITAL APPRECIATION I
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0WILMA WATTS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06156009956
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NASHVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode037205
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
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IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1920830
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO FURTHER THE EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO FURTHER THE EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TO FURTHER THE EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3TO FURTHER THE EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4TO FURTHER THE EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5TO FURTHER THE EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6TO FURTHER THE EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7TO FURTHER THE EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8TO FURTHER THE EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9TO FURTHER THE EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10TO FURTHER THE EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11TO FURTHER THE EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12TO FURTHER THE EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13TO FURTHER THE EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14TO FURTHER THE EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15TO FURTHER THE EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16TO FURTHER THE EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17TO FURTHER THE EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18TO FURTHER THE EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19TO FURTHER THE EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ADVENTURE SCIENCE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11AMERICAN RED CROSS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BELMONT UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CHEEKWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14THE PRINCE GEORGE'S COMMUNITY FOUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15FIFTY FORWARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16GORDON JEWISH COMMUNITY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17JEWISH FEDERATION OF NASHVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18NASHVILLE OPERA ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19NASHVILLE RESCUE MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110NASHVILLE ZOO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111SECOND HARVEST FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112THE TEMPLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113SAINT THOMAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114NASHVILLE SYMPHONY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115TENNESSEE PERFORMING ARTS CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116VANDERBILT UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117YMCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118YMCA CAMP WIDJIWAGAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine119VARIOUS CONTRIBUTIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10800 FORT NEGLEY BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112201 CHARLOTTE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121900 BELMONT BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131200 FORREST PARK DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine148181 PROFESSIONAL PL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15174 RAINS AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16801 PERCY WARNER BLVD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$314,052
Liabilities
$0
Net assets
$314,052
Revenue
-
Expenses
$237,668
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.42$0.61$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.02$0.30$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.64$1.21$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.00$1.25$1.25
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$3.76$1.37$2.38
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.08$1.57$1.49
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.35$1.42$1.08
2017Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$2.32$1.70$0.62
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$1.30$1.86$0.56
2015Summary only. Only limited summary data is available for this year.$2.67$0.00$0.04$1.44$1.40
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$2.81$1.72$1.09
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.38$1.28$0.89
2012Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.38
2011Summary only. Only limited summary data is available for this year.$2.66$0.00$1.09$1.44$0.36