Civic Intelligence

Small Lake Foundation Inc.

990PF • Fiscal year 2024 • EIN 93-1733745

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 13, 2025

200 Bellevue Parkway Suite 250Wilmington, DE 19809-3747

(302) 688-4350

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

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

Liabilities / Revenue

19th percentile

0.00x

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

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

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2024 filings • $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.

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

Asset Growth

39th percentile

1.8%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Up

$22,062,360

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

Net Assets

Up

$22,062,360

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

Liabilities

Down

$0

Down $1 (-100%) 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

Historical Trend

Balance Sheet Trend

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

$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 across loaded years, with this 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
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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