Civic Intelligence

Little Princess Foundation

EIN 01-0667129 • 501(c)3 • Jamaica, NY

RevokedPub. 78 Eligible990-N CoverageNTEE O22

Profile

To support children and families by offering services classes and events that promote self development for the entire family structure.

Revocation date: May 15, 2022

1742-44 133rd AvJamaica, NY 11434

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

NTEE O • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.16x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE O • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

NTEE O • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$50,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

NTEE O • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

NTEE O • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-1.8%

Faster revenue growth than 42% of similar nonprofits.

NTEE O • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$43,952

Up $333 (+0.8%) from 2023

Liabilities

Down

$38,037

Down $4,302 (-10%) from 2023

Net Assets

Up

$5,915

Up $4,635 (+362%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin43rd percentile

Revenue

Down

$234,339

Down $4,394 (-1.8%) from 2023

Expenses

Down

$229,704

Down $7,749 (-3.3%) from 2023

Net Income

Up

$4,635

Up $3,355 (+262%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$50K$0-$50KAssets 2020: $47Net Assets 2020: $472020Assets 2021: $197Net Assets 2021: $1972021Assets 2022: $798Liabilities 2022: $43,750Net Assets 2022: -$42,9522022Assets 2023: $43,619Liabilities 2023: $42,339Net Assets 2023: $1,2802023Assets 2024: $43,952Liabilities 2024: $38,037Net Assets 2024: $5,9152024

Highlighted filing

2024

Assets$43,952
Liabilities$38,037
Net Assets$5,915
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $147Expenses 2020: $100Net Income 2020: $472020Revenue 2021: $250Expenses 2021: $100Net Income 2021: $1502021Revenue 2022: $148,601Expenses 2022: $191,750Net Income 2022: -$43,1492022Revenue 2023: $238,733Expenses 2023: $237,453Net Income 2023: $1,2802023Revenue 2024: $234,339Expenses 2024: $229,704Net Income 2024: $4,6352024

Highlighted filing

2024

Revenue$234,339
Expenses$229,704
Net Income$4,635
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$43,952
Liabilities
$38,037
Net assets
$5,915
Revenue
$234,339
Expenses
$229,704
Net income
$4,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.38$0.06$2.34$2.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.42$0.01$2.39$2.37$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.44$0.43$1.49$1.92$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 20, 2025
Return Version
2024v5.1
Gross Receipts
$234,339
Mission and Program Overview

Mission

To support children and families by offering services classes and events that promote self development for the entire family structure.

An organization that helps families receive the funding they need to participate in social skills, classes, private therapies and occupational therapy with specialized, sensory swings and equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$42,952$42,952→ $0
Cash and Non-Interest-Bearing Accounts$667$1,000▲ $333
Total Assets$43,619$43,952▲ $333
Liabilities
Unsecured Notes Loans Payable$42,339$38,037▼ $4,302
Total Liabilities$42,339$38,037▼ $4,302
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,280$5,915▲ $4,635
Total Liabilities and Net Assets / Fund Balance$43,619$43,952▲ $333
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ethelene ColemanPresidentFT$50,000$50,000
Revenue and Support

Revenue Composition

Contributions and Grants
$30,886
Program Service Revenue
$203,453
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,886
Change in Net Assets
$4,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,704
Salaries, Compensation, and Employee Benefits$67,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$148,004
Current Officers, Directors, Trustees, and Key Employees---$67,000
Advertising---$8,500
Royalties---$6,200
Total Functional Expenses$0$0$0$229,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Little Princess Foundation
EIN
01-0667129
Phone
3109801495
Address
1742-44 133RD AV, Jamaica, NY 11434

Signing Officer

Name
Ethelene Coleman
Title
President
Phone
3109801495
Signed
2025-03-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Ethelene Coleman
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Ian Isaac
Phone
8004725625
Supplemental Narrative

Additional Explanations

Line 8 - Other Revenue

“CARD AND CASH SALES”

Raw XML Appendix239 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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No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE O22 • <$500k nonprofits