Civic Intelligence

Small River Foundation

990PF • Fiscal year 2021 • EIN 87-3060133

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
2154 Stockbridge AveWoodside, CA 94062-1143

(415) 344-7098

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

$3,002,606

No earlier filing loaded for comparison.

Net Assets

$3,002,606

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin99th percentile

Revenue

$3,002,756

No earlier filing loaded for comparison.

Expenses

$150

No earlier filing loaded for comparison.

Net Income

$3,002,606

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $3,002,606Liabilities 2021: $1Net Assets 2021: $3,002,6062021Assets 2022: $2,304,537Liabilities 2022: $1Net Assets 2022: $2,304,5372022Assets 2023: $2,522,337Liabilities 2023: $1Net Assets 2023: $2,522,3372023Assets 2024: $2,767,110Liabilities 2024: $0Net Assets 2024: $2,767,1102024

Highlighted filing

2021

Assets$3,002,606
Liabilities$1
Net Assets$3,002,606
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $3,002,756Expenses 2021: $150Net Income 2021: $3,002,6062021Revenue 2022: $1,824Expenses 2022: $355,168Net Income 2022: -$353,3442022Revenue 2023: $60,295Expenses 2023: $176,106Net Income 2023: -$115,8112023Revenue 2024: $26,825Expenses 2024: $297,217Net Income 2024: -$270,3922024

Highlighted filing

2021

Revenue$3,002,756
Expenses$150
Net Income$3,002,606
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCUS OGAWAPresident-$0--
Filing and Contact Details

Filer

Filer Name
Small River Foundation
EIN
87-3060133
In Care Of
% MARCUS OGAWA
Phone
4153447098
Address
2154 STOCKBRIDGE AVE, WOODSIDE, CA 94062-1143

Signing Officer

Name
Marcus Ogawa
Title
President
Phone
4153447098
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Acg Llp
Address
5020 FRANKLIN DRIVE SUITE 100, PLEASANTON, CA 94588-3354
Preparer
Alan B Chinn
Phone
9254638833
Raw XML Appendix223 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/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum04153447098
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
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IRS990ScheduleB/GeneralRuleInd0X
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IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc053,620 SHARES OF CAI INTL INC
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-10-26
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCUS OGAWA
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ReturnHeader/BusinessOfficerGrp/PhoneNum04153447098
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL RIVER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0873060133
ReturnHeader/Filer/InCareOfNm0% MARCUS OGAWA
ReturnHeader/Filer/PhoneNum04153447098
ReturnHeader/Filer/USAddress/AddressLine1Txt02154 STOCKBRIDGE AVE
ReturnHeader/Filer/USAddress/CityNm0WOODSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0940621143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05020 FRANKLIN DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945883354
ReturnHeader/PreparerPersonGrp/PhoneNum09254638833
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN B CHINN
ReturnHeader/ReturnTs02022-11-14T19:48:24-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCUS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OGAWA
ReturnHeader/TaxPeriodBeginDt02021-10-08
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,002,606
Liabilities
$1
Net assets
$3,002,606
Revenue
$3,002,756
Expenses
$150
Net income
$3,002,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.03$0.30$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.06$0.18$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.00$0.36$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$3.00$0.00$3.00