Civic Intelligence

Little Room Foundation

990EZ • Fiscal year 2020 • EIN 13-3834749

Jan 01, 2020 to Dec 31, 2020 • Filed on May 19, 2021

Organization ProfileN/A
PO Box 1339 Cathedral StationNew York, NY 10025

(917) 842-4335

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

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

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-6.0%

Higher net margin than 31% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$6,209

Down $2,800 (-31%) from 2019

Net Assets

Down

$6,209

Down $2,800 (-31%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin31st percentile

Revenue

Up

$46,303

Up $5,346 (+13%) from 2019

Expenses

Down

$49,103

Down $734 (-1.5%) from 2019

Net Income

Up

-$2,800

Up $6,080 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$6,209
Liabilities$0
Net Assets$6,209
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$46,303
Expenses$49,103
Net Income-$2,800
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 19, 2021
Return Version
2020v4.1
Gross Receipts
$46,303
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
EDUCATION$0$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDIE SISDORFPresident-$0--
MICHAEL GRIFFINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Little Room Foundation
EIN
13-3834749
Phone
9178424335
Address
PO BOX 1339 CATHEDRAL STATION, NEW YORK, NY 10025

Signing Officer

Name
Michael Griffin
Title
Treasurer
Phone
9176474806
Signed
2021-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Robert P Russo CPA Pc
Address
231 W 29TH ST STE 500, NEW YORK, NY 10001
Preparer
Robert P Russo CPA Pc
Phone
2122799800
Supplemental Narrative

Additional Explanations

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

“Description: holiday contribution. Amount: 1,163. Description: insurance. Amount: 2,223. Description: supplies. Amount: 1,592. Description: bank fees. Amount: 110. Total to form 990-ez, line 16: 5,088.”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02125278011
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01304
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05088
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040957
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134719
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: HOLIDAY CONTRIBUTION. AMOUNT: 1,163. DESCRIPTION: INSURANCE. AMOUNT: 2,223. DESCRIPTION: SUPPLIES. AMOUNT: 1,592. DESCRIPTION: BANK FEES. AMOUNT: 110. TOTAL TO FORM 990-EZ, LINE 16: 5,088.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09176474806
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-19
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ReturnHeader/Filer/EIN0133834749
ReturnHeader/Filer/PhoneNum09178424335
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1339 CATHEDRAL STATION
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P RUSSO CPA PC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-19T13:53:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIFFIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,209
Liabilities
$0
Net assets
$6,209
Revenue
$46,303
Expenses
$49,103
Net income
-$2,800
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