Civic Intelligence

Small Deeds Foundation Inc.

990PF • Fiscal year 2020 • EIN 83-1891204

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profile
828 Mountain AveWyckoff, NJ 07481

(201) 341-9652

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

54%

Higher net margin than 86% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

4350%

Faster asset growth than 99% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

265%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,097

Up $5,960 (+4350%) from 2019

Net Assets

Up

$6,097

Up $5,960 (+4350%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$7,300

Up $5,300 (+265%) from 2019

Expenses

Up

$3,340

Up $1,477 (+79%) from 2019

Net Income

Up

$3,960

Up $3,823 (+2791%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15K$10K$5.0K$0Assets 2019: $137Liabilities 2019: $1Net Assets 2019: $1372019Assets 2020: $6,097Liabilities 2020: $1Net Assets 2020: $6,0972020Assets 2021: $3,990Liabilities 2021: $1Net Assets 2021: $3,9902021Assets 2022: $2,750Liabilities 2022: $1Net Assets 2022: $2,7502022Assets 2023: $1,888Liabilities 2023: $1Net Assets 2023: $1,8882023Assets 2024: $10,347Liabilities 2024: $0Net Assets 2024: $10,3472024

Highlighted filing

2020

Assets$6,097
Liabilities$1
Net Assets$6,097
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2019: $2,000Expenses 2019: $1,863Net Income 2019: $1372019Revenue 2020: $7,300Expenses 2020: $3,340Net Income 2020: $3,9602020Revenue 2021: $4,251Expenses 2021: $6,358Net Income 2021: -$2,1072021Revenue 2022: $5,500Expenses 2022: $6,740Net Income 2022: -$1,2402022Revenue 2023: $13,880Expenses 2023: $14,742Net Income 2023: -$8622023Revenue 2024: $11,909Expenses 2024: $3,450Net Income 2024: $8,4592024

Highlighted filing

2020

Revenue$7,300
Expenses$3,340
Net Income$3,960
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fuad S IssaPresident-$0--
Lori A WootonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Small Deeds Foundation Inc
EIN
83-1891204
Address
828 Mountain Ave, Wyckoff, NJ 07481

Signing Officer

Name
Fuad Issa
Title
President
Phone
2013419652
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
K&R Professional Services llc
Address
365 Rifle Camp Rd Ste 207, Woodland Park, NJ 07424
Preparer
Mohd Kasabra EA
Phone
9738831009
Raw XML Appendix164 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/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodBeginDt02020-01-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,097
Liabilities
$1
Net assets
$6,097
Revenue
$7,300
Expenses
$3,340
Net income
$3,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$11.9$3.45$8.46
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$13.9$14.7$0.86
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$5.50$6.74$1.24
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$4.25$6.36$2.11
2020Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$7.30$3.34$3.96
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.00$1.86$0.14