Civic Intelligence

Little Red Wagon Foundation Inc

EIN 20-2736631 • 501(c)3 • Valrico, FL

990-N Coverage
PO Box 2532Valrico, FL 33595

www.littleredwagonfoundation.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-178%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-45%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$35,521

Down $28,826 (-45%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$35,521

Down $28,826 (-45%) from 2011

Operations
Liabilities / Revenue61st percentileNet Margin7th percentile

Revenue

$16,183

No earlier filing loaded for comparison.

Expenses

Down

$45,009

Down $11,419 (-20%) from 2011

Net Income

-$28,826

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0Assets 2010: $107,279Liabilities 2010: $0Net Assets 2010: $107,2792010Assets 2011: $64,347Liabilities 2011: $0Net Assets 2011: $64,3472011Assets 2012: $35,521Liabilities 2012: $0Net Assets 2012: $35,5212012

Highlighted filing

2012

Assets$35,521
Liabilities$0
Net Assets$35,521
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $59,5872010Expenses 2011: $56,4282011Revenue 2012: $16,183Expenses 2012: $45,009Net Income 2012: -$28,8262012

Highlighted filing

2012

Revenue$16,183
Expenses$45,009
Net Income-$28,826
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$35,521
Liabilities
$0
Net assets
$35,521
Revenue
$16,183
Expenses
$45,009
Net income
-$28,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.16$0.45$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.60
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 30, 2012
Return Version
2011v1.2
Gross Receipts
$13,496
Mission and Program Overview

Major Activities

Activity 2
Awareness walk. We walked hundreds of miles to raise awareness for the underpriviledged and homeless youth speaking to various schools, etc.
Activity 3
Projects - backpacks, snackpacks and other items for homeless youth.
Filing and Contact Details

Filer

EIN
20-2736631
Raw XML Appendix292 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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IRS990/Activity2/Description0AWARENESS WALK. WE WALKED HUNDREDS OF MILES TO RAISE AWARENESS FOR THE UNDERPRIVILEDGED AND HOMELESS YOUTH SPEAKING TO VARIOUS SCHOOLS, ETC.
IRS990/Activity2/Expense02273
IRS990/Activity3/Description0PROJECTS - BACKPACKS, SNACKPACKS AND OTHER ITEMS FOR HOMELESS YOUTH.
IRS990/Activity3/Expense044310
IRS990/ActivityOrMissionDescription0OUR MISSION IS TO HELP UNDERPRIVILEGED AND HOMELESS YOUTH WITH FOOD, CLOTHING AND OTHER NEEDED SUPPLIES. WE UTILIZED OVER 300 VOLUNTEERS DURING THE CURRENT YEAR TO ACCOMPLISH OUR PURPOSE.
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IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5VP
IRS990/Form990PartVIISectionA/Title6VP
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/OtherExpenses/Description2TAXES
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IRS990/WebSite0WWW.LRWF.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202736631
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE RED WAGON FOUNDATION INC
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone08136613556
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2532
ReturnHeader/Filer/USAddress/City0VALRICO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033595
ReturnHeader/Officer/DateSigned02012-08-30
ReturnHeader/Officer/Name0LAURIE F BONNER
ReturnHeader/Officer/Phone08136613556
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLER & ROSE PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101309 EAST RACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEARCY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072143
ReturnHeader/Preparer/Name0L SCOTT ROSE CPA
ReturnHeader/Preparer/Phone05012688356
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T23:19:32-06:00

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