Civic Intelligence

Wm Brian & Judith a Little Charitable Trust Ua 06-15-92

990PF • Fiscal year 2023 • EIN 13-6995435

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profile
7234 Lancaster Pke 300AHockessin, DE 19707

(302) 234-5750

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$20,781

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

48th percentile

1.8%

Faster asset growth than 48% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$4,202,530

Flat from 2023

Net Assets

$4,202,530

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin75th percentile

Revenue

Flat

$335,431

Flat from 2023

Expenses

Flat

$261,390

Flat from 2023

Net Income

Flat

$74,041

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,526,283Liabilities 2011: $02011Assets 2012: $3,551,431Liabilities 2012: $0Net Assets 2012: $3,551,4312012Assets 2013: $3,559,798Liabilities 2013: $02013Assets 2014: $3,735,069Liabilities 2014: $02014Assets 2015: $3,736,036Liabilities 2015: $02015Assets 2019: $3,961,224Liabilities 2019: $02019Assets 2020: $3,844,879Liabilities 2020: $0Net Assets 2020: $3,844,8792020Assets 2021: $4,132,917Liabilities 2021: $0Net Assets 2021: $4,132,9172021Assets 2022: $4,128,489Liabilities 2022: $0Net Assets 2022: $4,128,4892022Assets 2023: $4,202,530Liabilities 2023: $0Net Assets 2023: $4,202,5302023Assets 2023: $4,202,530Liabilities 2023: $12023Assets 2024: $4,481,167Liabilities 2024: $0Net Assets 2024: $4,481,1672024

Highlighted filing

2023

Assets$4,202,530
Liabilities$0
Net Assets$4,202,530
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $113,255Expenses 2011: $463,745Net Income 2011: -$350,4902011Expenses 2012: $186,0092012Revenue 2013: $289,849Expenses 2013: $281,482Net Income 2013: $8,3672013Revenue 2014: $414,324Expenses 2014: $239,053Net Income 2014: $175,2712014Revenue 2015: $233,857Expenses 2015: $232,890Net Income 2015: $9672015Revenue 2019: $271,064Expenses 2019: $305,330Net Income 2019: -$34,2662019Revenue 2020: $164,005Expenses 2020: $280,350Net Income 2020: -$116,3452020Revenue 2021: $624,179Expenses 2021: $336,141Net Income 2021: $288,0382021Revenue 2022: $398,115Expenses 2022: $402,543Net Income 2022: -$4,4282022Revenue 2023: $335,431Expenses 2023: $261,390Net Income 2023: $74,0412023Revenue 2023: $335,431Expenses 2023: $261,390Net Income 2023: $74,0412023Revenue 2024: $568,617Expenses 2024: $289,980Net Income 2024: $278,6372024

Highlighted filing

2023

Revenue$335,431
Expenses$261,390
Net Income$74,041
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandywine Trust CompanyCo-Trustee-$20,781-$20,781
Gregory S LittleCo-Trustee-$0--
Jacqueline P LittleCo-Trustee-$0--
Judith A LittleCo-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Wm Brian & Judith A Little Charitable Trust
EIN
13-6995435
In Care Of
% Brandywine Trust Company
Phone
3022345750
Address
7234 LANCASTER PKE 300A, Hockessin, DE 19707

Signing Officer

Name
W Scott Campbell
Title
SVP
Phone
3022345750
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 511 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART I LINE 6A (990-PF)
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0PART I LINE 6A (990-PF)
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0RECONCILIATION OF NET GAIN/(LOSS) FROM SALES OF ASSETS NOT INCLUDED IN PART IV TOTAL INCLUDED IN PART IV: (DETAILS BELOW) NET GAIN/(LOSS): $181,338 TOTAL NOT INCLUDED IN PART IV: PASSTHROUGH K-1 CAPITAL GAIN/(LOSS) - UBI NET GAIN/(LOSS): $3,955 TOTAL PART I, LINE 6A: $185,293 DETAILS OF ASSETS INCLUDED IN PART IV: PASSTHROUGH K-1 CAPITAL GAIN/(LOSS) - NON UBI NET GAIN/(LOSS): $81,910 SALES OF OTHER ITEMIZED ASSETS GROSS SALES PRICE: $950,003 BOOK BASIS: $850,575 NET GAIN/(LOSS): $99,428
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0700057
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0777876
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0VANGUARD TOTAL WORLD STK INDEX
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01717786
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11522691
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0BRANDYTRUST GLOBAL CTF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1BRANDYTRUST MULTI-STRATEGY CTF
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Brandywine Trust Company
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Gregory S Little
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Jacqueline P Little
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Judith A Little
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Co-Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Co-Trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt37234 LANCASTER PKE 300A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11PHILHARMONIC-SYMPHONY SOCIETY OF NEW YORK INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17SCHOLARSHIP FOUNDATION OF SANTA BARBARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18THE PACIFIC PRIDE FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19WHITNEY MUSEUM OF AMERICAN ART
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1110 LINCOLN CENTER PLZ
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt131212 MISSION CANYON RD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt161130 STATE ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1999 GANSEVOORT ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SANTA BARBARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SANTA BARBARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SANTA BARBARA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9WAMEGO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13SANTA BARBARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14SANTA BARBARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15SANTA BARBARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm16SANTA BARBARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm17SANTA BARBARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm18SANTA BARBARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm19NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9KS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,202,530
Liabilities
$0
Net assets
$4,202,530
Revenue
$335,431
Expenses
$261,390
Net income
$74,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.00$4.48$0.57$0.29$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.34$0.26$0.07
2023Summary only. Only limited summary data is available for this year.$4.20$0.00$0.34$0.26$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.40$0.40$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.13$0.62$0.34$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$0.16$0.28$0.12
2019Summary only. Only limited summary data is available for this year.$3.96$0.00$0.27$0.31$0.03
2015Summary only. Only limited summary data is available for this year.$3.74$0.00$0.23$0.23$0.00
2014Summary only. Only limited summary data is available for this year.$3.74$0.00$0.41$0.24$0.18
2013Summary only. Only limited summary data is available for this year.$3.56$0.00$0.29$0.28$0.01
2012Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.19
2011Summary only. Only limited summary data is available for this year.$3.53$0.00$0.11$0.46$0.35