Civic Intelligence

Little Flowers Foundation

990EZ • Fiscal year 2011 • EIN 03-0452384

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 31, 2012

13368 Coluccio Street34293
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

4th percentile

-136%

Higher net margin than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

8th percentile

-62%

Faster revenue growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$0

Down $13,292 (-100%) from 2010

Net Assets

Down

$0

Down $13,292 (-100%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$9,756

Down $15,732 (-62%) from 2010

Expenses

Down

$23,048

Down $16,007 (-41%) from 2010

Net Income

Up

-$13,292

Up $275 (+2.0%) from 2010

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $13,292Net Assets 2010: $13,2922010Assets 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $25,488Expenses 2010: $39,055Net Income 2010: -$13,5672010Revenue 2011: $9,756Expenses 2011: $23,048Net Income 2011: -$13,2922011

Highlighted filing

2011

Revenue$9,756
Expenses$23,048
Net Income-$13,292
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 31, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
03-0452384
Raw XML Appendix190 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013292
IRS990EZ/ContributionsGiftsGrantsEtc06756
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13292
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid021000
IRS990EZ/GrossReceipts09756
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013292
IRS990EZ/NetAssetsOrFundBalancesBOY013292
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1019412 POINSETTA COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11837 FAIRFIELD AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128 LAKERIDGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1313368 COLUCCIO STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1415376 SPADE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GAITHERSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WESTMINSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ORCHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3VENICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HAGERSTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode020879
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode121157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode334293
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode421740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUZAN SAMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARIA DECESARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORRAINE STRITTMATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERIC SAMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT JUDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02048
IRS990EZ/OtherRevenueTotal03000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Facilitate adoptions concentrating on orphaned, unwanted, and handicapped children or babies.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Facilitating adoptions that concentrate in orphaned, unwanted, handicapped, and foreign children and babies. To assist these children and babies through finding them loving American Catholic families so that they will experience physical, emotional, and spiritual well-being and enjoy a safe and secure life.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013368 COLUCCIO STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VENICE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034293
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERIC SAMMONS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09413750154
IRS990EZ/TotalAssets/BOY013292
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses023048
IRS990EZ/TotalRevenue09756
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0LITTLEFLOWERS.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal08738
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06756
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025486
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years024468
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022306
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years050476
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0129492
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years032
IRS990ScheduleA/GrossInvestmentIncome170/Total058
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93210
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91690
IRS990ScheduleA/PublicSupportTotal1700120754
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06756
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year025486
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years024468
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022306
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years050476
IRS990ScheduleA/Total170/Total0129492
IRS990ScheduleA/TotalSupport0129550
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleN/AGNotified0false
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0NONE
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0MARKETING $46
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS $70
IRS990ScheduleO/GeneralExplanation/Explanation2POSTAGE & DELIVERY $86
IRS990ScheduleO/GeneralExplanation/Explanation3BANK SERVICE CHARGES $164
IRS990ScheduleO/GeneralExplanation/Explanation4LICENSES & PERMITS $310
IRS990ScheduleO/GeneralExplanation/Explanation5PROFESSIONAL FEES $1372
IRS990ScheduleO/GeneralExplanation/Explanation6| Donee's Name: CITI CARDS | Donee's Address: P.O. BOX 6235 SIOUX FALLS, SD 57117 | Cash Amount Given: $6000
IRS990ScheduleO/GeneralExplanation/Explanation7GRANT REFUND $3000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.31
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.31
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030452384
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE FLOWERS FOUNDATION
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone09413750154
ReturnHeader/Filer/USAddress/AddressLine1013368 COLUCCIO STREET
ReturnHeader/Filer/USAddress/City0VENICE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034293
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-31
ReturnHeader/Officer/Name0ERIC SAMMONS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Teresa A Dobbins CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10404 Skidmore Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Gaithersburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020877
ReturnHeader/Preparer/Name0Teresa A Dobbins CPA
ReturnHeader/Preparer/Phone03019262291
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-31T10:35:07-07:00

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