Civic Intelligence

The Little Family Foundation Inc

EIN 20-1965919 • Parrish, FL

8955 US Hwy 301 N 396Parrish, FL 34219
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-3034%

Higher net margin than 3% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $86,316 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $86,316 (-100%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin3rd percentile

Revenue

Down

$67

Down $55,467 (-100%) from 2023

Expenses

Down

$2,100

Down $173,448 (-99%) from 2023

Net Income

Up

-$2,033

Up $117,981 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,671,562Liabilities 2011: $02011Assets 2012: $4,415,639Liabilities 2012: $02012Assets 2013: $4,103,825Liabilities 2013: $02013Assets 2014: $3,686,896Liabilities 2014: $02014Assets 2015: $2,223,214Liabilities 2015: $02015Assets 2016: $1,493,371Liabilities 2016: $0Net Assets 2016: $1,493,3712016Assets 2017: $1,324,960Liabilities 2017: $0Net Assets 2017: $1,324,9602017Assets 2018: $974,062Liabilities 2018: $0Net Assets 2018: $974,0622018Assets 2019: $749,433Liabilities 2019: $0Net Assets 2019: $749,4332019Assets 2020: $773,202Liabilities 2020: $0Net Assets 2020: $773,2022020Assets 2021: $792,644Liabilities 2021: $0Net Assets 2021: $792,6442021Assets 2022: $253,010Liabilities 2022: $0Net Assets 2022: $253,0102022Assets 2023: $86,316Liabilities 2023: $0Net Assets 2023: $86,3162023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $272,650Expenses 2011: $707,807Net Income 2011: -$435,1572011Revenue 2012: $139,828Expenses 2012: $613,523Net Income 2012: -$473,6952012Revenue 2013: $133,038Expenses 2013: $687,378Net Income 2013: -$554,3402013Revenue 2014: $319,805Expenses 2014: $764,514Net Income 2014: -$444,7092014Revenue 2015: $118,898Expenses 2015: $678,017Net Income 2015: -$559,1192015Revenue 2016: $98,861Expenses 2016: $459,978Net Income 2016: -$361,1172016Revenue 2017: $136,558Expenses 2017: $662,936Net Income 2017: -$526,3782017Revenue 2018: $207,734Expenses 2018: $391,231Net Income 2018: -$183,4972018Revenue 2019: $76,949Expenses 2019: $292,172Net Income 2019: -$215,2232019Revenue 2020: $116,569Expenses 2020: $211,001Net Income 2020: -$94,4322020Revenue 2021: $239,089Expenses 2021: $188,942Net Income 2021: $50,1472021Revenue 2022: $173,869Expenses 2022: $514,455Net Income 2022: -$340,5862022Revenue 2023: $55,534Expenses 2023: $175,548Net Income 2023: -$120,0142023Revenue 2024: $67Expenses 2024: $2,100Net Income 2024: -$2,0332024

Highlighted filing

2024

Revenue$67
Expenses$2,100
Net Income-$2,033
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$67
Expenses
$2,100
Net income
-$2,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.06$0.18$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.17$0.51$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.24$0.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.12$0.21$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.08$0.29$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.21$0.39$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.14$0.66$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.10$0.46$0.36
2015Summary only. Only limited summary data is available for this year.$2.22$0.00$0.12$0.68$0.56
2014Summary only. Only limited summary data is available for this year.$3.69$0.00$0.32$0.76$0.44
2013Summary only. Only limited summary data is available for this year.$4.10$0.00$0.13$0.69$0.55
2012Summary only. Only limited summary data is available for this year.$4.42$0.00$0.14$0.61$0.47
2011Summary only. Only limited summary data is available for this year.$4.67$0.00$0.27$0.71$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 13, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James M LittleDirector-$0--
Barbara J LittleDirector-$0--
Nicole C LittleDirector-$0--
Stephanie J TarbellDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Little Family Foundation Inc
EIN
20-1965919
Phone
4109378497
Address
8955 US HWY 301 N 396, PARRISH, FL 34219

Signing Officer

Name
James M Little
Title
Director
Phone
4109378497
Signed
2025-03-13
Discuss with paid preparer
Yes

Preparer

Firm
The LC Grace Group Inc
Address
8955 US HWY 301 N 396, Parrish, FL 34219
Preparer
Timothy L Chesser
Phone
4109378497
Raw XML Appendix271 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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DissolutionStmt/DissolutionInformationGrp/DissolutionAmt00
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0There was approximately $2,100 of cash remaining in the Foundation which was reserved to pay the Foundation's final liabilities. Accordingly, there were no distribution recipients. The address provided in Potomac, Maryland is that of the attorney who handled the dissolution, Shulman Rogers P.A.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0James M Little
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Barbara J Little
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Nicole C Little
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Stephanie J Tarbell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0307 Oakmont Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1307 Oakmont Lane
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31024 Tyler Drive
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0165863
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0483201
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0139824
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0170343
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0237059
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0237059
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0959231
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0165863
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0483201
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0139824
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0170343
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01196290
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01196290
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Attorney Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02100
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LiquidationExplanationStmt/ExplanationTxt0The Little Family Foundation, Inc was dissolved on December 12, 2024. Please see attached the Articles of Dissolution of The LIttle Family Foundation, Inc.
OtherDecreasesSchedule/OtherDecreasesDetail/Amt084283
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Unrealized Loss from Brokerage Accounts
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0James M Little
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04109378497
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LITTLE FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0201965919
ReturnHeader/Filer/PhoneNum04109378497
ReturnHeader/Filer/USAddress/AddressLine1Txt08955 US HWY 301 N 396
ReturnHeader/Filer/USAddress/CityNm0PARRISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034219
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842810022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The LC Grace Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08955 US HWY 301 N 396
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Parrish
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034219
ReturnHeader/PreparerPersonGrp/PhoneNum04109378497
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy L Chesser
ReturnHeader/ReturnTs02025-03-13T16:17:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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