Civic Intelligence

Patti Hart Smallwood Family

EIN 62-6262169 • Brentwood, TN

2345 Hillsboro Valley RoadBrentwood, TN 37027
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2015

Net Margin

47th percentile

0.0%

Higher net margin than 47% of similar nonprofits.

<$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Flat

$0

Flat from 2014

Operations
Liabilities / Revenue66th percentileNet Margin47th percentile

Revenue

Up

$475

Up $50 (+12%) from 2014

Expenses

Up

$475

Up $50 (+12%) from 2014

Net Income

Flat

$0

Flat from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600$400$200$0Expenses 2010: $4252010Expenses 2011: $4002011Expenses 2012: $4002012Revenue 2013: $425Expenses 2013: $425Net Income 2013: $02013Revenue 2014: $425Expenses 2014: $425Net Income 2014: $02014Revenue 2015: $475Expenses 2015: $475Net Income 2015: $02015

Highlighted filing

2015

Revenue$475
Expenses$475
Net Income$0
Open 2015 Filing

Filings

Most recent year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$475
Expenses
$475
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0$0$0$475$475$0
2014Detailed filing. Detailed filing data is available for this year.$0$0$0$425$425$0
2013Detailed filing. Detailed filing data is available for this year.$0$0$0$425$425$0
2012Detailed filing. Detailed filing data is available for this year.$0$0$0$400
2011Detailed filing. Detailed filing data is available for this year.$0$0$0$400
2010Detailed filing. Detailed filing data is available for this year.$0$0$0$425
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H RODES HARTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Patti Hart Smallwood Family
EIN
62-6262169
Phone
6153705801
Address
2345 HILLSBORO VALLEY ROAD, BRENTWOOD, TN 37027

Signing Officer

Name
H Rodes Hart
Title
Trustee
Phone
6152594222
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Puryear Hamilton Hausman & Wood Plc
Address
1000 CORPORATE CENTRE DRIVE SUITE, FRANKLIN, TN 37067
Preparer
Ronald Wood
Phone
6157713600
Raw XML Appendix157 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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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06152594222
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATTI HART SMALLWOOD FAMILY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PATT
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ReturnHeader/Filer/PhoneNum06153705801
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ReturnHeader/PreparerPersonGrp/PhoneNum06157713600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD WOOD
ReturnHeader/ReturnTs02016-05-17T12:02:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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