Civic Intelligence

Small Lake Foundation

EIN 93-1733745 • Wilmington, DE

200 Bellevue Parkway Suite 250Wilmington, DE 19809-3747
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Net Margin

71st percentile

23%

Higher net margin than 71% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2024

Asset Growth

41st percentile

1.8%

Faster asset growth than 41% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$22,062,360

Up $383,076 (+1.8%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Up

$22,062,360

Up $383,076 (+1.8%) from 2023

Revenue

Down

$1,149,755

Down $37,598,519 (-97%) from 2023

Expenses

Up

$887,409

Up $840,411 (+1788%) from 2023

Net Income

Down

$262,346

Down $38,438,930 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2023: $21,679,284Liabilities 2023: $1Net Assets 2023: $21,679,2842023Assets 2024: $22,062,360Liabilities 2024: $0Net Assets 2024: $22,062,3602024

Highlighted filing

2024

Assets$22,062,360
Liabilities$0
Net Assets$22,062,360

Operations Trend

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

$40M$30M$20M$10M$0Revenue 2023: $38,748,274Expenses 2023: $46,998Net Income 2023: $38,701,2762023Revenue 2024: $1,149,755Expenses 2024: $887,409Net Income 2024: $262,3462024

Highlighted filing

2024

Revenue$1,149,755
Expenses$887,409
Net Income$262,346

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINAT W MIROWSKIPresident-$0--
DORIS F GREENBLATTHead Of Education-$0--
DAVID C WINTERMEYERSecretary & Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Small Lake Foundation
EIN
93-1733745
Phone
3026884350
Address
200 BELLEVUE PARKWAY SUITE 250, WILMINGTON, DE 19809-3747

Signing Officer

Name
David C Wintermeyer
Title
Treasurer
Phone
3026884350
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
111 S WACKER DR STE 2100, CHICAGO, IL 60606
Preparer
Julia a Cloud
Phone
3124869815
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2964008
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt31626587
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt433892
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1330933
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1420395
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1533416
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1464287622 ISHARES RUSSELL 1000
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1823804L103 DATADOG, INC. CMN CL
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