Civic Intelligence

Danielle Dawn Smalley Foundation Inc.

EIN 75-2939207 • Forney, TX

Pub. 78 Eligible
1040 Little Gull DriveForney, TX 75126
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.22x

Higher debt load relative to revenue than 81% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2024

Asset Growth

93rd percentile

69%

Faster asset growth than 93% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.6%

Faster revenue growth than 45% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$200,461

Up $81,646 (+69%) from 2023

Liabilities

Down

$138,038

Down $59,894 (-30%) from 2023

Net Assets

Up

$62,423

Up $141,540 (+179%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin74th percentile

Revenue

Up

$628,952

Up $27,788 (+4.6%) from 2023

Expenses

Down

$487,412

Down $43,739 (-8.2%) from 2023

Net Income

Up

$141,540

Up $71,527 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $334,528Liabilities 2010: $6,886Net Assets 2010: $327,6422010Assets 2011: $538,547Liabilities 2011: $6,3642011Assets 2012: $262,949Liabilities 2012: $7,9292012Assets 2013: $291,889Liabilities 2013: $2,915Net Assets 2013: $288,9742013Assets 2014: $285,899Liabilities 2014: $0Net Assets 2014: $285,8992014Assets 2015: $381,508Liabilities 2015: $2,006Net Assets 2015: $379,5022015Assets 2016: $246,299Liabilities 2016: $401Net Assets 2016: $245,8982016Assets 2017: $147,731Liabilities 2017: $2,063Net Assets 2017: $145,6682017Assets 2018: $67,587Liabilities 2018: $51,786Net Assets 2018: $15,8012018Assets 2019: $37,822Liabilities 2019: $184,761Net Assets 2019: -$146,9392019Assets 2020: $12,508Liabilities 2020: $339,500Net Assets 2020: -$326,9922020Assets 2021: $146,093Liabilities 2021: $281,500Net Assets 2021: -$135,4072021Assets 2022: $90,238Liabilities 2022: $239,368Net Assets 2022: -$149,1302022Assets 2023: $118,815Liabilities 2023: $197,932Net Assets 2023: -$79,1172023Assets 2024: $200,461Liabilities 2024: $138,038Net Assets 2024: $62,4232024

Highlighted filing

2024

Assets$200,461
Liabilities$138,038
Net Assets$62,423
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $453,6782010Revenue 2011: $834,039Expenses 2011: $629,498Net Income 2011: $204,5412011Revenue 2012: $436,298Expenses 2012: $713,461Net Income 2012: -$277,1632012Revenue 2013: $656,005Expenses 2013: $622,051Net Income 2013: $33,9542013Revenue 2014: $472,297Expenses 2014: $475,372Net Income 2014: -$3,0752014Revenue 2015: $633,141Expenses 2015: $539,538Net Income 2015: $93,6032015Revenue 2016: $416,181Expenses 2016: $549,785Net Income 2016: -$133,6042016Revenue 2017: $372,547Expenses 2017: $472,777Net Income 2017: -$100,2302017Revenue 2018: $368,309Expenses 2018: $498,176Net Income 2018: -$129,8672018Revenue 2019: $382,366Expenses 2019: $545,106Net Income 2019: -$162,7402019Revenue 2020: $295,459Expenses 2020: $475,512Net Income 2020: -$180,0532020Revenue 2021: $574,520Expenses 2021: $382,935Net Income 2021: $191,5852021Revenue 2022: $468,586Expenses 2022: $482,309Net Income 2022: -$13,7232022Revenue 2023: $601,164Expenses 2023: $531,151Net Income 2023: $70,0132023Revenue 2024: $628,952Expenses 2024: $487,412Net Income 2024: $141,5402024

Highlighted filing

2024

Revenue$628,952
Expenses$487,412
Net Income$141,540
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,461
Liabilities
$138,038
Net assets
$62,423
Revenue
$628,952
Expenses
$487,412
Net income
$141,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$1.38$0.62$6.29$4.87$1.42
2023Detailed filing. Detailed filing data is available for this year.$1.19$1.98$0.79$6.01$5.31$0.70
2022Detailed filing. Detailed filing data is available for this year.$0.90$2.39$1.49$4.69$4.82$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.46$2.82$1.35$5.75$3.83$1.92
2020Detailed filing. Detailed filing data is available for this year.$0.13$3.40$3.27$2.95$4.76$1.80
2019Detailed filing. Detailed filing data is available for this year.$0.38$1.85$1.47$3.82$5.45$1.63
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.52$0.16$3.68$4.98$1.30
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$3.73$4.73$1.00
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$4.16$5.50$1.34
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.02$3.80$6.33$5.40$0.94
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$4.72$4.75$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.03$2.89$6.56$6.22$0.34
2012Summary only. Only limited summary data is available for this year.$2.63$0.08$4.36$7.13$2.77
2011Summary only. Only limited summary data is available for this year.$5.39$0.06$8.34$6.29$2.05
2010Detailed filing. Detailed filing data is available for this year.$3.35$0.07$3.28$4.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY D SMALLEYVice-President-$0--
DWIGHT N HADDOCKPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Danielle Dawn Smalley Foundation Inc
EIN
75-2939207
Phone
9724726500
Address
1040 LITTLE GULL DRIVE, FORNEY, TX 75126

Signing Officer

Name
Dwight N Haddock
Title
President
Phone
9724726500
Signed
2025-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Cri Advisors LLC
Address
12400 COIT ROAD SUITE 1000, DALLAS, TX 75251
Preparer
Seth a Margolies CPA
Phone
2143465800
Raw XML AppendixShowing 400 of 1,073 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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