Civic Intelligence

Irvin and Beverly Small Foundation

990PF • Fiscal year 2017 • EIN 62-1639814

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization Profile
409 W Tyne DriveNashville, TN 37205

(615) 440-6684

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.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

7.8%

Faster asset growth than 62% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$390,238

Up $28,388 (+7.8%) from 2016

Net Assets

Up

$390,238

Up $28,388 (+7.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Up

$232,245

Up $102,020 (+78%) from 2016

Expenses

Down

$170,213

Down $15,971 (-8.6%) from 2016

Net Income

Up

$62,032

Up $117,991 (+211%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$390,238
Liabilities$0
Net Assets$390,238
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

2017

Revenue$232,245
Expenses$170,213
Net Income$62,032
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IRVIN SMALLPresident-$0--
BEVERLY SMALLSecretary/Tr-$0--
DOUGLAS SMALLDirector-$0--
LINDA S GLUCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Irvin and Beverly Small Foundation
EIN
62-1639814
Phone
6154406684
Address
409 W TYNE DRIVE, NASHVILLE, TN 37205

Signing Officer

Name
Irvin Small
Title
President
Phone
6154406684
Signed
2018-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Jan Kolb CPA
Phone
6153733771
Raw XML AppendixShowing 400 of 420 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0IRVIN SMALL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO FURTHER THE EXEMPT PURPOSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10TO FURTHER THE EXEMPT PURPOSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14TO FURTHER THE EXEMPT PURPOSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4NASHVILLE RESCUE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5NASHVILLE SYMPHONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6SECOND HARVEST FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7THE TEMPLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8VARIOUS CONTRIBUTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9ADVENTURE SCIENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10ALIVE HOSPICE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15TREVECCA NAZARENE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16SHERITH ISRAEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17FIFTY FORWARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03833 CLEGHORN AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11200 FORREST PARK DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2801 PERCY WARNER BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33622 REDMON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4639 LAFAYETTE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51 SYMPHONY PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6331 GREAT CIRCLE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt75015 HARDING RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9800 FORT NEGLEY BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt101718 PATTERSON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11801 PERCY WARNER BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt124220 HARDING RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13505 DEADRICK ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt141000 CHURCH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15333 MURFREESBORO PIKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt163600 WEST END AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17174 RAINS AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NASHVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15NASHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm16NASHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm17NASHVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12TN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1737203
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt017049
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017049
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0164805
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0139790
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0154715
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0108637
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0215861
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0215861
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0715398
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0147451
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0164805
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0139790
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0154715
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0108637
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0164500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0147451
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0931259
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0783808
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02596
OtherDecreasesSchedule/OtherDecreasesDetail/Amt131048
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02016 FEDERAL TAX PAID
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1TRANSFERS AND UINREALIZED GAINS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03213
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BAIRD
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03213
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRVIN SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06154406684
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRVIN AND BEVERLY SMALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IRVI
ReturnHeader/Filer/EIN0621639814
ReturnHeader/Filer/PhoneNum06154406684
ReturnHeader/Filer/USAddress/AddressLine1Txt0409 W TYNE DRIVE
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AF70EAC79558827D56C3F7D01BE8DF1111BB134

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,238
Liabilities
$0
Net assets
$390,238
Revenue
$232,245
Expenses
$170,213
Net income
$62,032
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