Civic Intelligence

Irvin and Beverly Small Foundation

990T • Fiscal year 2021 • EIN 62-1639814

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

409 W Tyne DriveNashville, TN 37205

(615) 440-6684

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$2,250
Liabilities$0
Net Assets$2,250

Operations Trend

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

Latest loaded filing

2024

Revenue$41,788
Expenses$61,210
Net Income-$19,422
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.3
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
2022-10-31

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Jan Kolb CPA
Phone
6153733771
Raw XML Appendix54 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
IRS990T/BooksInCareOfDetail/PersonNm0HEATHER CALVIN
IRS990T/BooksInCareOfDetail/PhoneNum06155160901
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 WEST TYNE DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd037205
IRS990T/BookValueAssetsEOYAmt081820
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt02500
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt02500
IRS990T/OverpaymentSection/OverpaymentAmt02500
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02500
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0IRVIN SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06154406684
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
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/PreparerFirmGrp/PreparerFirmEIN0450491842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLANKENSHIP CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 WARD CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370272304
ReturnHeader/PreparerPersonGrp/PhoneNum06153733771
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN KOLB CPA
ReturnHeader/ReturnTs02022-11-04T12:54:32-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IRVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMALL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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