Civic Intelligence

Irvin and Beverly Small Foundation

990PF • Fiscal year 2015 • EIN 62-1639814

Jan 01, 2015 to Dec 31, 2015

Nashville, TN
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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-3574%

Higher net margin than 1% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

12th percentile

-34%

Faster asset growth than 12% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$267,321

Down $138,754 (-34%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$3,917

Down $276,758 (-99%) from 2014

Expenses

Down

$143,901

Down $28,002 (-16%) from 2014

Net Income

Down

-$139,984

Down $248,756 (-229%) from 2014

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

Highlighted filing

2015

Assets$267,321
Liabilities$0
Net Assets-

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

Highlighted filing

2015

Revenue$3,917
Expenses$143,901
Net Income-$139,984
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015

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
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