Civic Intelligence

Little Sisters Fund Inc.

990 • Fiscal year 2018 • EIN 20-5581665

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 21, 2019

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$77,280

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,880,325

Down $225,184 (-11%) from 2017

Net Assets

Down

$1,878,409

Down $224,431 (-11%) from 2017

Liabilities

Down

$1,916

Down $753 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin83rd percentile

Revenue

Up

$882,612

Up $68,977 (+8.5%) from 2017

Expenses

Down

$636,543

Down $3,122 (-0.5%) from 2017

Net Income

Up

$246,069

Up $72,099 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$1,880,325
Liabilities$1,916
Net Assets$1,878,409
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$882,612
Expenses$636,543
Net Income$246,069
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$1,817,468
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$1,233,437$1,141,321▼ $92,116
Savings and Temporary Cash Investments$450,000$509,866▲ $59,866
Cash and Non-Interest-Bearing Accounts$335,447$153,163▼ $182,284
Other Notes and Loans Receivable, Net$66,625$75,975▲ $9,350
Pledges and Grants Receivable$20,000--
Total Assets$2,105,509$1,880,325▼ $225,184
Liabilities
Other Liabilities$2,669$1,916▼ $753
Total Liabilities$2,669$1,916▼ $753
Net Assets / Fund Balance
Unrestricted Net Assets$972,684$741,892▼ $230,792
Temporarily Rstr Net Assets$680,156$686,517▲ $6,361
Permanently Rstr Net Assets$450,000$450,000→ $0
Total Net Assets Fund Balance$2,102,840$1,878,409▼ $224,431
Total Liabilities and Net Assets / Fund Balance$2,105,509$1,880,325▼ $225,184

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$450,000-▲ $9,200-$450,000
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trevor PatzerSecretary/exFT$76,000$1,280$77,280

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$484,891
Program Service Revenue
$0
Investment Income
$397,721
Other Revenue
$0
All Other Contributions
$484,891
Change in Net Assets
$246,069

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 Traded1$30,411
Total Noncash Contributions1$30,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$882,612
Revenue Not Reported on Form 990
$-470,502
Total Revenue per Audited Statements
$412,110
Total Revenue per Form 990
$882,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$508,214
Salaries, Compensation, and Employee Benefits$94,816
Other Expenses$33,513
Total Fundraising Expense$28,138
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$508,214--$508,214
Other Salaries and Wages$43,571$21,785$21,785$87,141
Fees for Services Accounting-$14,095-$14,095
Travel$3,896$1,948$3,219$9,063
Payroll Taxes$3,837$1,919$1,919$7,675
Insurance$768$2,305$192$3,265
Office Expenses-$1,098$274$1,372
Other Expenses$1,757$1,099$116$116
Total Functional Expenses$562,043$46,362$28,138$636,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$636,543
Total Expenses per Audited Statements$636,543
Total Expenses per Form 990$636,543
International Activity

International Summary

Spending
$496,817

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---$496,817
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$1,916
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 sends the 990 out to all board members for review before final approval. Additionaly, the accounting specialist on the board and the executive director have lengthy phone conversations with the auditor and address all questions.”

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
2019-08-21

Organization Details

Principal Officer
Trevor Patzer
Formed
1998
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
200

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.”

Form 990, Part XI, Line 9

“ROUNDING 2 2”

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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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09200
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050000
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0636543
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-470502
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-470502
IRS990ScheduleD/RevenueSubtotalAmt0882612
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE LONG-TERM SCHOLARSHIPS FOR ECONOMICALLY DISADVANTAGED GIRLS IN ASIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalExpensesPerForm990Amt0636543
IRS990ScheduleD/TotalLiabilityAmt01916
IRS990ScheduleD/TotalRevenuePerForm990Amt0882612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0412110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0636543
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0496817
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt011397
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt06
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0UNIVERSITY SCHOLARSHIP
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0496817
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0496817
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTH ASIA 496,817 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleF/TransferToForeignCorpInd0false
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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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 SENDS THE 990 OUT TO ALL BOARD MEMBERS FOR REVIEW BEFORE FINAL APPROVAL. ADDITIONALY, THE ACCOUNTING SPECIALIST ON THE BOARD AND THE EXECUTIVE DIRECTOR HAVE LENGTHY PHONE CONVERSATIONS WITH THE AUDITOR AND ADDRESS ALL QUESTIONS.
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/ExplanationTxt5ROUNDING 2 2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0636543
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01878409
IRS990/TotalOtherCompensationAmt01280
IRS990/TotalProgramServiceExpensesAmt0562043
IRS990/TotalReportableCompFromOrgAmt076000
IRS990/TotalRevenueGrp/ExclusionAmt0397721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0882612
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02105509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01880325
IRS990/TravelGrp/FundraisingAmt03219
IRS990/TravelGrp/ManagementAndGeneralAmt01948
IRS990/TravelGrp/ProgramServicesAmt03896
IRS990/TravelGrp/TotalAmt09063
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0741892
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TREVOR PATZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02082932499
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-21

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,880,325
Liabilities
$1,916
Net assets
$1,878,409
Revenue
$882,612
Expenses
$636,543
Net income
$246,069
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
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.88$0.64$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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