Civic Intelligence

Little Room Foundation

990EZ • Fiscal year 2023 • EIN 13-3834749

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 24, 2024

Organization ProfileNA
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

55th percentile

0.00x

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

2023 filings • NTEE F60 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.00x

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

2023 filings • NTEE F60 • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

4.3%

Higher net margin than 43% of similar nonprofits.

2023 filings • NTEE F60 • <$500k nonprofits • Source year 2023

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2023 filings • NTEE F60 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

67%

Faster asset growth than 82% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.8%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,087

Up $1,641 (+67%) from 2022

Net Assets

Up

$4,087

Up $1,641 (+67%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Up

$38,444

Up $1,030 (+2.8%) from 2022

Expenses

Down

$36,803

Down $4,391 (-11%) from 2022

Net Income

Up

$1,641

Up $5,421 (+143%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$4,087
Liabilities$0
Net Assets$4,087
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$38,444
Expenses$36,803
Net Income$1,641
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2024
Return Version
2023v5.0
Gross Receipts
$38,444
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Provide Space$0$36,248
Compensation and Service Providers
Top Officer Pay70th 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
9178424335
Signed
2024-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Baum & Baum CPA's PC
Address
240 West 102nd Street, New York, NY 10025
Preparer
Jeffrey Baum
Phone
2126623923
Supplemental Narrative

Additional Explanations

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

“Description: Holiday Contribution. Amount: 300. Description: Insurance. Amount: 2,404. Description: Supplies. Amount: 1,967. Description: PO Box. Amount: 230. Description: Bank Fees/Interest. Amount: 25. Total to Form 990-EZ, line 16: 4,926.”

Raw XML Appendix139 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/PhoneNum09176474806
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 Wall Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt038444
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01641
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt04087
IRS990EZ/GrossReceiptsAmt038444
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04087
IRS990EZ/OccupancyRentUtltsAndMaintAmt031877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Edie Sisdorf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Griffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Space
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036248
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036803
IRS990EZ/TotalProgramServiceExpensesAmt036248
IRS990EZ/TotalRevenueAmt038444
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206803
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0206803
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040957
IRS990ScheduleA/Total509Grp/TotalAmt0206803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Holiday Contribution. Amount: 300. Description: Insurance. Amount: 2,404. Description: Supplies. Amount: 1,967. Description: PO Box. Amount: 230. Description: Bank Fees/Interest. Amount: 25. Total to Form 990-EZ, line 16: 4,926.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
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.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Griffin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09178424335
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Room Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LITT
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133476731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baum & Baum CPA's PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 West 102nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010025
ReturnHeader/PreparerPersonGrp/PhoneNum02126623923
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Baum
ReturnHeader/ReturnTs02024-04-25T13:38:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Griffin
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,087
Liabilities
$0
Net assets
$4,087
Revenue
$38,444
Expenses
$36,803
Net income
$1,641
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