Civic Intelligence

Little Room Foundation

990EZ • Fiscal year 2021 • EIN 13-3834749

Jan 01, 2021 to Dec 31, 2021 • Filed on May 27, 2022

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

47th percentile

0.00x

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

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.00x

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

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

0.3%

Faster asset growth than 38% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-5.7%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$6,226

Up $17 (+0.3%) from 2020

Net Assets

Up

$6,226

Up $17 (+0.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin36th percentile

Revenue

Down

$43,685

Down $2,618 (-5.7%) from 2020

Expenses

Down

$43,668

Down $5,435 (-11%) from 2020

Net Income

Up

$17

Up $2,817 (+101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$6,226
Liabilities$0
Net Assets$6,226
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$43,685
Expenses$43,668
Net Income$17
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 27, 2022
Return Version
2021v4.2
Gross Receipts
$43,685
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
EDUCATION$0$0
Compensation and Service Providers
Top Officer Pay74th 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
2022-05-27
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: 2,250. Description: insurance. Amount: 2,205. Description: supplies. Amount: 2,477. Description: bank fees. Amount: 20. Total to form 990-ez, line 16: 6,952.”

Raw XML Appendix174 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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IRS990EZ/TotalRevenueAmt043685
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043685
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178404
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: HOLIDAY CONTRIBUTION. AMOUNT: 2,250. DESCRIPTION: INSURANCE. AMOUNT: 2,205. DESCRIPTION: SUPPLIES. AMOUNT: 2,477. DESCRIPTION: BANK FEES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 6,952.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReasonableCauseExplanation/ExplanationTxt0THE TAXPAYER'S TREASURER AS WELL AS THE TAXPAYER'S ACCOUNTANT WERE ILL WITH COVID AT THE TIME OF THE EXTENSION. THE RETURN HAS BEEN PREPARED AS SOON AS POSSIBLE AFTER THEIR RECOVERIES.
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/PersonNm0MICHAEL GRIFFIN
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ReturnHeader/BusinessOfficerGrp/PhoneNum09176474806
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE ROOM FOUNDATION
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ReturnHeader/Filer/EIN0133834749
ReturnHeader/Filer/PhoneNum09178424335
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1339 CATHEDRAL STATION
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271787058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT P RUSSO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 W 29TH ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum02122799800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P RUSSO CPA PC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-27T11:20:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIFFIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,226
Liabilities
$0
Net assets
$6,226
Revenue
$43,685
Expenses
$43,668
Net income
$17
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE F60 • <$500k nonprofits