Civic Intelligence

Little Sisters Fund Inc.

990 • Fiscal year 2017 • EIN 20-5581665

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

Organization ProfileWWW.LITTLESISTERSFUND.ORG
PO Box 715Ketchum, ID 83340

(208) 293-2499

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$75,379

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.0%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,105,509

Up $360,663 (+21%) from 2016

Net Assets

Up

$2,102,840

Up $361,051 (+21%) from 2016

Liabilities

Down

$2,669

Down $388 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin79th percentile

Revenue

Up

$813,635

Up $60,146 (+8.0%) from 2016

Expenses

Down

$639,665

Down $973 (-0.2%) from 2016

Net Income

Up

$173,970

Up $61,119 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $983,615Liabilities 2011: $1,918Net Assets 2011: $981,6972011Assets 2012: $1,241,481Liabilities 2012: $1,999Net Assets 2012: $1,239,4822012Assets 2013: $1,291,098Liabilities 2013: $2,113Net Assets 2013: $1,288,9852013Assets 2014: $1,562,179Liabilities 2014: $3,349Net Assets 2014: $1,558,8302014Assets 2015: $1,600,316Liabilities 2015: $6,653Net Assets 2015: $1,593,6632015Assets 2016: $1,744,846Liabilities 2016: $3,057Net Assets 2016: $1,741,7892016Assets 2017: $2,105,509Liabilities 2017: $2,669Net Assets 2017: $2,102,8402017Assets 2018: $1,880,325Liabilities 2018: $1,916Net Assets 2018: $1,878,4092018Assets 2019: $2,423,552Liabilities 2019: $2,165Net Assets 2019: $2,421,3872019Assets 2020: $2,785,667Liabilities 2020: $8,291Net Assets 2020: $2,777,3762020Assets 2021: $3,100,059Liabilities 2021: $2,873Net Assets 2021: $3,097,1862021Assets 2022: $2,704,750Liabilities 2022: $3,617Net Assets 2022: $2,701,1332022Assets 2023: $3,375,372Liabilities 2023: $4,580Net Assets 2023: $3,370,7922023Assets 2024: $3,694,690Liabilities 2024: $3,752Net Assets 2024: $3,690,9382024

Highlighted filing

2017

Assets$2,105,509
Liabilities$2,669
Net Assets$2,102,840
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $573,555Expenses 2011: $442,181Net Income 2011: $131,3742011Revenue 2012: $533,879Expenses 2012: $331,092Net Income 2012: $202,7872012Revenue 2013: $367,128Expenses 2013: $398,991Net Income 2013: -$31,8632013Revenue 2014: $601,712Expenses 2014: $395,665Net Income 2014: $206,0472014Revenue 2015: $752,520Expenses 2015: $693,152Net Income 2015: $59,3682015Revenue 2016: $753,489Expenses 2016: $640,638Net Income 2016: $112,8512016Revenue 2017: $813,635Expenses 2017: $639,665Net Income 2017: $173,9702017Revenue 2018: $882,612Expenses 2018: $636,543Net Income 2018: $246,0692018Revenue 2019: $924,356Expenses 2019: $636,387Net Income 2019: $287,9692019Revenue 2020: $782,553Expenses 2020: $645,523Net Income 2020: $137,0302020Revenue 2021: $809,332Expenses 2021: $750,682Net Income 2021: $58,6502021Revenue 2022: $780,418Expenses 2022: $735,568Net Income 2022: $44,8502022Revenue 2023: $1,161,103Expenses 2023: $836,950Net Income 2023: $324,1532023Revenue 2024: $1,068,473Expenses 2024: $948,355Net Income 2024: $120,1182024

Highlighted filing

2017

Revenue$813,635
Expenses$639,665
Net Income$173,970
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$1,351,534
Mission and Program Overview

Mission

To provide hardworking, intelligent, and financially disadvantaged south asian girls the opportunity to obtain an education in the face of adverse conditions such as extreme poverty, deprivation or social prejudices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,017,906$1,233,437▲ $215,531
Savings and Temporary Cash Investments$543,917$450,000▼ $93,917
Cash and Non-Interest-Bearing Accounts$91,348$335,447▲ $244,099
Other Notes and Loans Receivable, Net$51,675$66,625▲ $14,950
Pledges and Grants Receivable$40,000$20,000▼ $20,000
Total Assets$1,744,846$2,105,509▲ $360,663
Liabilities
Other Liabilities$3,057$2,669▼ $388
Total Liabilities$3,057$2,669▼ $388
Net Assets / Fund Balance
Unrestricted Net Assets$825,825$972,684▲ $146,859
Temporarily Rstr Net Assets$465,964$680,156▲ $214,192
Permanently Rstr Net Assets$450,000$450,000→ $0
Total Net Assets Fund Balance$1,741,789$2,102,840▲ $361,051
Total Liabilities and Net Assets / Fund Balance$1,744,846$2,105,509▲ $360,663

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,063$2,063

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$450,000-▲ $4,462-$450,000
2016$450,000-▲ $4,225-$450,000
2015$450,000-▲ $1,970-$450,000
2014$400,000$50,000▲ $1,480-$450,000
2013$350,000$50,000▲ $961-$400,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trevor PatzerSecretary/exFT$73,083$2,296$75,379

Board Members and Trustees

NameTitle
Lisa CaputoPresident
Kelly BeelandDirector
Saudamini SiegristDirector
Jim BellesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$748,981
Program Service Revenue
$0
Investment Income
$64,654
Other Revenue
$0
All Other Contributions
$748,981
Change in Net Assets
$173,970

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$111,960
Total Noncash Contributions2$111,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$813,635
Revenue Not Reported on Form 990
$187,081
Total Revenue per Audited Statements
$1,000,716
Total Revenue per Form 990
$813,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$490,929
Salaries, Compensation, and Employee Benefits$108,414
Other Expenses$40,322
Total Fundraising Expense$32,952
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$490,929--$490,929
Other Salaries and Wages$49,877$24,938$24,938$99,753
Fees for Services Accounting-$9,972-$9,972
Payroll Taxes$4,331$2,165$2,165$8,661
Travel$4,135$2,067$2,316$8,518
Fees for Services Other-$5,444-$5,444
Insurance$1,378$1,875$344$3,597
Office Expenses-$2,574$643$3,217
Other Expenses$97$421$124$124
Total Functional Expenses$554,941$51,772$32,952$639,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$639,665
Total Expenses per Audited Statements$639,665
Total Expenses per Form 990$639,665
International Activity

International Summary

Spending
$490,929

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrantmaking---$490,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and the board member who is our finance expert review the 990 and address any issues or questions they have. Then the 990 is sent to the entire board for final review. Once the board reviews the 990 permission is given to file it with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members have opportunities to disclose any conflict of interests at board meetings. Additionally, any director may bring up any conflict of interest at any time via email, conference call, or phone calls.”

Form 990, Page 6, Part VI, Line 15A

“Two board members reviewed comparable data from other non-profits and also spoke with 5 - 6 other independent non-profits to determine appropriate compensation.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Little Sisters Fund Inc
EIN
20-5581665
Phone
2082932499
Address
PO BOX 715, KETCHUM, ID 83340

Signing Officer

Name
Trevor Patzer
Title
Secretary/exec Director
Phone
2082932499
Signed
2018-08-10

Organization Details

Principal Officer
Trevor Patzer
Formed
1998
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
100

Preparer

Firm
Becker Chambers & Co Pa
Address
PO BOX 909, HAILEY, ID 83333-0909
Preparer
Linda P Chambers
Phone
2087889595
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide and promote education, alleviate poverty, provide school tuition, basic needs assistance and mentoring to poor nepali elementary and secondary students.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide long-term scholarships for economically disadvantaged girls in asia.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0726307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0581155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03139965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61650
IRS990ScheduleA/PublicSupportPY170Pct00.60060
IRS990ScheduleA/PublicSupportTotal170Amt02002303
IRS990ScheduleA/SubstantialContributorsTotAmt01137662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0748981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0740873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0726307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0581155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03139965
IRS990ScheduleA/TotalSupportAmt03248075
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0450000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0450000
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04462
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0450000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0450000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0450000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0450000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01970
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0400000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0450000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01480
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01480
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0350000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0400000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0961
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0961
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0639665
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0187081
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0187081
IRS990ScheduleD/RevenueSubtotalAmt0813635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE LONG-TERM SCHOLARSHIPS FOR ECONOMICALLY DISADVANTAGED GIRLS IN ASIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalExpensesPerForm990Amt0639665
IRS990ScheduleD/TotalLiabilityAmt02669
IRS990ScheduleD/TotalRevenuePerForm990Amt0813635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01000716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0639665
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0490929
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt021674
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt06
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0UNIVERSITY SCHOLARSHIP
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0469055
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0490929
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTH ASIA 490,929 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0490929
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0111960
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE AND PROMOTE EDUCATION, ALLEVIATE POVERTY, PROVIDE SCHOOL TUITION, BASIC NEEDS ASSISTANCE AND MENTORING TO POOR NEPALI ELEMENTARY AND SECONDARY STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE BOARD MEMBER WHO IS OUR FINANCE EXPERT REVIEW THE 990 AND ADDRESS ANY ISSUES OR QUESTIONS THEY HAVE. THEN THE 990 IS SENT TO THE ENTIRE BOARD FOR FINAL REVIEW. ONCE THE BOARD REVIEWS THE 990 PERMISSION IS GIVEN TO FILE IT WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS HAVE OPPORTUNITIES TO DISCLOSE ANY CONFLICT OF INTERESTS AT BOARD MEETINGS. ADDITIONALLY, ANY DIRECTOR MAY BRING UP ANY CONFLICT OF INTEREST AT ANY TIME VIA EMAIL, CONFERENCE CALL, OR PHONE CALLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TWO BOARD MEMBERS REVIEWED COMPARABLE DATA FROM OTHER NON-PROFITS AND ALSO SPOKE WITH 5 - 6 OTHER INDEPENDENT NON-PROFITS TO DETERMINE APPROPRIATE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0465964
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0680156
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01744846
IRS990/TotalAssetsEOYAmt02105509
IRS990/TotalAssetsGrp/BOYAmt01744846
IRS990/TotalAssetsGrp/EOYAmt02105509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0748981
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032952
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0554941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0639665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03057
IRS990/TotalLiabilitiesEOYAmt02669
IRS990/TotalLiabilitiesGrp/BOYAmt03057
IRS990/TotalLiabilitiesGrp/EOYAmt02669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01741789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02102840
IRS990/TotalOtherCompensationAmt02296
IRS990/TotalProgramServiceExpensesAmt0554941
IRS990/TotalReportableCompFromOrgAmt073083
IRS990/TotalRevenueGrp/ExclusionAmt025361
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0813635
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01744846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02105509
IRS990/TravelGrp/FundraisingAmt02316
IRS990/TravelGrp/ManagementAndGeneralAmt02067
IRS990/TravelGrp/ProgramServicesAmt04135
IRS990/TravelGrp/TotalAmt08518
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0825825
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0972684
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O BOX 715
IRS990/USAddress/CityNm0KETCHUM
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083340
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LITTLESISTERSFUND.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TREVOR PATZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/EXEC DIR

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,105,509
Liabilities
$2,669
Net assets
$2,102,840
Revenue
$813,635
Expenses
$639,665
Net income
$173,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.00$3.69$1.07$0.95$0.12
2023Summary only. Only limited summary data is available for this year.$3.38$0.00$3.37$1.16$0.84$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$0.78$0.74$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$0.81$0.75$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.01$2.78$0.78$0.65$0.14
2019Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$0.92$0.64$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.88$0.64$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.10$0.81$0.64$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.75$0.64$0.11
2015Summary only. Only limited summary data is available for this year.$1.60$0.01$1.59$0.75$0.69$0.06
2014Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.60$0.40$0.21
2013Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.37$0.40$0.03
2012Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.53$0.33$0.20
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.57$0.44$0.13