Civic Intelligence

Little Room Foundation

990EZ • Fiscal year 2015 • EIN 13-3834749

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 05, 2016

Organization Profilen/a
P O Box 1339 Cathedral StationNew York, NY 10025-1339

(917) 842-4335

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.00x

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

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

1.6%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$15,051

Down $8,776 (-37%) from 2014

Net Assets

Down

$15,051

Down $8,776 (-37%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin15th percentile

Revenue

Up

$50,310

Up $787 (+1.6%) from 2014

Expenses

Up

$59,086

Up $18,712 (+46%) from 2014

Net Income

Down

-$8,776

Down $17,925 (-196%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30K$20K$10K$0Assets 2011: $7,945Net Assets 2011: $7,9452011Assets 2012: $10,218Net Assets 2012: $10,2182012Assets 2013: $14,678Liabilities 2013: $0Net Assets 2013: $14,6782013Assets 2014: $23,827Liabilities 2014: $0Net Assets 2014: $23,8272014Assets 2015: $15,051Liabilities 2015: $0Net Assets 2015: $15,0512015Assets 2016: $18,453Liabilities 2016: $0Net Assets 2016: $18,4532016Assets 2017: $21,403Liabilities 2017: $0Net Assets 2017: $21,4032017Assets 2018: $17,889Liabilities 2018: $0Net Assets 2018: $17,8892018Assets 2019: $9,009Liabilities 2019: $0Net Assets 2019: $9,0092019Assets 2020: $6,209Liabilities 2020: $0Net Assets 2020: $6,2092020Assets 2021: $6,226Liabilities 2021: $0Net Assets 2021: $6,2262021Assets 2022: $2,446Liabilities 2022: $0Net Assets 2022: $2,4462022Assets 2023: $4,087Liabilities 2023: $0Net Assets 2023: $4,0872023Assets 2024: $24,574Liabilities 2024: $0Net Assets 2024: $24,5742024

Highlighted filing

2015

Assets$15,051
Liabilities$0
Net Assets$15,051
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $34,915Expenses 2011: $37,776Net Income 2011: -$2,8612011Revenue 2012: $43,053Expenses 2012: $40,780Net Income 2012: $2,2732012Revenue 2013: $50,737Expenses 2013: $46,277Net Income 2013: $4,4602013Revenue 2014: $49,523Expenses 2014: $40,374Net Income 2014: $9,1492014Revenue 2015: $50,310Expenses 2015: $59,086Net Income 2015: -$8,7762015Revenue 2016: $48,022Expenses 2016: $44,620Net Income 2016: $3,4022016Revenue 2017: $48,162Expenses 2017: $45,212Net Income 2017: $2,9502017Revenue 2018: $47,459Expenses 2018: $50,973Net Income 2018: -$3,5142018Revenue 2019: $40,957Expenses 2019: $49,837Net Income 2019: -$8,8802019Revenue 2020: $46,303Expenses 2020: $49,103Net Income 2020: -$2,8002020Revenue 2021: $43,685Expenses 2021: $43,668Net Income 2021: $172021Revenue 2022: $37,414Expenses 2022: $41,194Net Income 2022: -$3,7802022Revenue 2023: $38,444Expenses 2023: $36,803Net Income 2023: $1,6412023Revenue 2024: $50,165Expenses 2024: $29,678Net Income 2024: $20,4872024

Highlighted filing

2015

Revenue$50,310
Expenses$59,086
Net Income-$8,776
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 5, 2016
Return Version
2015v2.1
Gross Receipts
$50,310
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Self help education--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edie SisdorfPresident-$0--
Kathleen McGrathTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Little Room Foundation
EIN
13-3834749
Phone
9178424335
Address
P O Box 1339 Cathedral Station, New York, NY 10025-1339

Signing Officer

Name
Kathleen McGrath
Title
Treasurer
Signed
2016-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Damian Kennedy CPA
Address
505 LaGuardia Place Suite 3A, New York, NY 10012
Preparer
Damian J Kennedy
Phone
2124778350
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,547”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,944”

Form 990-EZ, Part I, Line 16, Other Expenses

“Holiday Contribution 2,300”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 202”

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kathleen McGrath
IRS990EZ/BooksInCareOfDetail/PhoneNum09178424335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500West 110th Street Apt 6B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0100252004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023827
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015051
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8776
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023827
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015051
IRS990EZ/GrossReceiptsAmt050310
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050310
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023827
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015051
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023827
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015051
IRS990EZ/OccupancyRentUtltsAndMaintAmt050960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Edie Sisdorf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathleen McGrath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07993
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt0133
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Self help education
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt059086
IRS990EZ/TotalRevenueAmt050310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 3,547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Holiday Contribution 2,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees 202
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen McGrath
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Room Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0133834749
ReturnHeader/Filer/PhoneNum09178424335
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1339 Cathedral Station
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100251339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Damian Kennedy CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 LaGuardia Place Suite 3A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010012
ReturnHeader/PreparerPersonGrp/PhoneNum02124778350
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Damian J Kennedy
ReturnHeader/ReturnTs02016-03-05T10:13:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,051
Liabilities
$0
Net assets
$15,051
Revenue
$50,310
Expenses
$59,086
Net income
-$8,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$50.2$29.7$20.5
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$38.4$36.8$1.64
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$37.4$41.2$3.78
2021Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$43.7$43.7$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$46.3$49.1$2.80
2019Detailed filing. Detailed filing data is available for this year.$9.01$0.00$9.01$41.0$49.8$8.88
2018Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$47.5$51.0$3.51
2017Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$48.2$45.2$2.95
2016Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$48.0$44.6$3.40
2015Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$50.3$59.1$8.78
2014Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$49.5$40.4$9.15
2013Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$50.7$46.3$4.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$10.2$43.1$40.8$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$7.95$34.9$37.8$2.86