Civic Intelligence

Small Difference Foundation

EIN 88-3316190 • 501(c)3 • Houston, TX

Profile

To make a small difference in the lives of others where they might not have the possibility nor opportunity through the arts education health and community.

3314 Ferndale StHouston, TX 77098-2014

www.smalldifference.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$113,489

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

83%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$418,677

Up $108,792 (+35%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$418,677

Up $108,792 (+35%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin67th percentile

Revenue

Up

$725,017

Up $327,759 (+83%) from 2023

Expenses

Up

$620,515

Up $533,142 (+610%) from 2023

Net Income

Down

$104,502

Down $205,383 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2023: $309,885Liabilities 2023: $0Net Assets 2023: $309,8852023Assets 2024: $418,677Liabilities 2024: $0Net Assets 2024: $418,6772024

Highlighted filing

2024

Assets$418,677
Liabilities$0
Net Assets$418,677
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$800K$600K$400K$200K$0Revenue 2023: $397,258Expenses 2023: $87,373Net Income 2023: $309,8852023Revenue 2024: $725,017Expenses 2024: $620,515Net Income 2024: $104,5022024

Highlighted filing

2024

Revenue$725,017
Expenses$620,515
Net Income$104,502
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$418,677
Liabilities
$0
Net assets
$418,677
Revenue
$725,017
Expenses
$620,515
Net income
$104,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$7.25$6.21$1.05
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$3.97$0.87$3.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$725,017
Mission and Program Overview

Mission

Small difference foundation is committed to guiding youth through purpose-driven initiatives that nurture creativity inspire life-time learning and promote overall health and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$275,012$250,016▼ $24,996
Cash and Non-Interest-Bearing Accounts$39,163$168,661▲ $129,498
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$314,175$418,677▲ $104,502
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$314,175$418,677▲ $104,502
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$314,175$418,677▲ $104,502
Total Liabilities and Net Assets / Fund Balance$314,175$418,677▲ $104,502
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah KoehlerExecutive DirectorFT$113,489$113,489
Christina VroulisManager Community Relations AdministrationFT$61,310$61,310

Board Members and Trustees

NameTitle
Edward KoehlerDirector
Zachary IsaacksDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$725,000
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$0
All Other Contributions
$725,000
Change in Net Assets
$104,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,729
Salaries, Compensation, and Employee Benefits$245,721
Grants and Similar Amounts Paid$48,065
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$0$0$250,000
Current Officers, Directors, Trustees, and Key Employees$0$0$0$113,489
Other Salaries and Wages$0$0$0$61,310
Payroll Taxes$0$0$0$55,892
Grants to Domestic Orgs$0--$48,065
Advertising$0$0$0$17,276
Other Employee Benefits$0$0$0$15,030
Office Expenses$0$0$0$14,667
Travel$0$0$0$14,667
Other Expenses$0$0$0$5,086
Occupancy$0$0$0$4,730
Information Technology$0$0$0$4,147
Fees for Services Accounting$0$0$0$1,705
Insurance$0$0$0$228
Total Functional Expenses$0$0$0$620,515
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Young Life Greater HoustonColorado Springs, CO501(c)(3)Donation to Young Life Greater Houston Region$1,044,030
Barbers Hill ISD Education FoundationMont Belvieu, TX501(c)(3)Donation to BHISD Education Foundation$25,000
Mental Health AmericaAlexandria, VA501(c)(3)Donation to MHA$5,125
National Multiple Sclerosis SocietyNew York City, NY501(c)(3)Donation to National MS Society$5,000
National Alliance on Mental IllnessArlington, VA501(c)(3)Donation to NAMI$2,500
Museum Fine Arts HoustonHouston, TX501(c)(3)Donation to Museum Fine Arts Houston$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“The founders deborah & edward koehler are married.”

Part VI, Line 8A

“Quarterly Board meetings to evaluate requests for funds from various charities. Brainstorm sessions with volunteers and staff to create programs with schools and other organizations.”

Part VI, Line 15

“Independent determination”

Part VI, Line 19

“Documents are available in our office and will be made available on our website once it is live.”

Filing and Contact Details

Filer

Filer Name
Small Difference Foundation
EIN
88-3316190
In Care Of
% SMALL DIFFERENCE FOUNDATION
Phone
7133553700
Address
3314 FERNDALE ST, HOUSTON, TX 77098-2014

Signing Officer

Name
Deborah Koehler
Title
Executive Director
Signed
2025-05-07

Organization Details

Formed
2022
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
2
Volunteers
2
Supplemental Narrative

Additional Explanations

Part IX, Line 24E

“Purchase of "Can We Know the Sound of Forgiveness" artwork and donated to Museum Fine Arts Houston.”

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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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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0314175
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0418677
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt04730
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt014667
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015030
IRS990/OtherExpensesGrp/Desc0Gas, car service, parking & tolls
IRS990/OtherExpensesGrp/Desc1Business Development
IRS990/OtherExpensesGrp/Desc2Donor Relations
IRS990/OtherExpensesGrp/Desc3Office Equipment Laptops
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01762
IRS990/OtherExpensesGrp/TotalAmt14783
IRS990/OtherExpensesGrp/TotalAmt27678
IRS990/OtherExpensesGrp/TotalAmt35086
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt061310
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt055892
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SMALL DIFFERENCE FOUNDATION
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Purchase of the artwork "Can We Know the Sound of Forgiveness" for students art education and appreciation which was donated to Museum Fine Arts Houston in 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00

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