Civic Intelligence

Terrell and Patsy Small Family Foundation

990PF • Fiscal year 2022 • EIN 81-2579196

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
501 Terminal RoadFort Worth, TX 76106

(817) 624-0820

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

3rd percentile

-426%

Higher net margin than 3% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.7%

Faster asset growth than 32% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

10394%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,600,757

Down $78,216 (-4.7%) from 2021

Net Assets

Down

$1,600,757

Down $78,216 (-4.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin3rd percentile

Revenue

Up

$18,365

Up $18,190 (+10394%) from 2021

Expenses

Down

$96,581

Down $4,435 (-4.4%) from 2021

Net Income

Up

-$78,216

Up $22,625 (+22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2018: $1,921,296Liabilities 2018: $0Net Assets 2018: $1,921,2962018Assets 2019: $1,874,483Liabilities 2019: $0Net Assets 2019: $1,874,4832019Assets 2020: $1,779,814Liabilities 2020: $0Net Assets 2020: $1,779,8142020Assets 2021: $1,678,973Liabilities 2021: $0Net Assets 2021: $1,678,9732021Assets 2022: $1,600,757Liabilities 2022: $0Net Assets 2022: $1,600,7572022Assets 2023: $1,567,758Liabilities 2023: $0Net Assets 2023: $1,567,7582023Assets 2024: $1,521,564Liabilities 2024: $0Net Assets 2024: $1,521,5642024

Highlighted filing

2022

Assets$1,600,757
Liabilities$0
Net Assets$1,600,757
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $500,000Expenses 2018: $49,710Net Income 2018: $450,2902018Revenue 2019: $26,477Expenses 2019: $73,290Net Income 2019: -$46,8132019Revenue 2020: $3,596Expenses 2020: $98,265Net Income 2020: -$94,6692020Revenue 2021: $175Expenses 2021: $101,016Net Income 2021: -$100,8412021Revenue 2022: $18,365Expenses 2022: $96,581Net Income 2022: -$78,2162022Revenue 2023: $70,075Expenses 2023: $103,074Net Income 2023: -$32,9992023Revenue 2024: $70,751Expenses 2024: $116,945Net Income 2024: -$46,1942024

Highlighted filing

2022

Revenue$18,365
Expenses$96,581
Net Income-$78,216
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRELL J SMALL IIIPresident/Tr-$0--
STEPHEN R SMALLVice Pres/Se-$0--
Filing and Contact Details

Filer

Filer Name
Terrell and Patsy Small Family
EIN
81-2579196
Phone
8176240820
Address
501 TERMINAL ROAD, FORT WORTH, TX 76106

Signing Officer

Name
Terrell J Small Iii
Title
President/treasurer
Phone
8176240820
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Burgher Tax Services LLC
Address
2501 RIDGMAR PLZ, FORT WORTH, TX 76116
Preparer
Bedford Burgher
Phone
8173325256
Raw XML Appendix353 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01676751
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt025151
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt082580
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TERRELL J SMALL III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1STEPHEN R SMALL
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43501 CAMP BOWIE BLVD
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt017462
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt077538
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt082325
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt095000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt064863
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt077538
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt099
TaxesSchedule/TaxesDetail/Amt02
TaxesSchedule/TaxesDetail/CategoryTxt02021 FEDERAL INCOME TAX PAID
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRELL J SMALL III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08176240820
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERRELL AND PATSY SMALL FAMILY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0812579196
ReturnHeader/Filer/PhoneNum08176240820
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 TERMINAL ROAD
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076106
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815334664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURGHER TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 RIDGMAR PLZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076116
ReturnHeader/PreparerPersonGrp/PhoneNum08173325256
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEDFORD BURGHER
ReturnHeader/ReturnTs02023-11-14T17:07:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMALL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,600,757
Liabilities
$0
Net assets
$1,600,757
Revenue
$18,365
Expenses
$96,581
Net income
-$78,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.07$0.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.07$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.02$0.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.00$0.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.00$0.10$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.03$0.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.50$0.05$0.45