Civic Intelligence

The Little Family Foundation Inc

EIN 20-5705447 • Albany, NY

c/o Goldman Sachs Ayco PO BOX 15201Albany, NY 12212-5201
Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

NTEE T20 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.00x

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

NTEE T20 • $10M-$25M nonprofits • Source year 2024

Net Margin

75th percentile

59%

Higher net margin than 75% of similar nonprofits.

NTEE T20 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

NTEE T20 • $10M-$25M nonprofits • Source year 2024

Asset Growth

65th percentile

5.8%

Faster asset growth than 65% of similar nonprofits.

NTEE T20 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

4.6%

Faster revenue growth than 38% of similar nonprofits.

NTEE T20 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$18,476,175

Up $1,017,304 (+5.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$18,476,175

Up $1,017,304 (+5.8%) from 2023

Revenue

Up

$2,311,296

Up $102,698 (+4.6%) from 2023

Expenses

Down

$936,616

Down $356,695 (-28%) from 2023

Net Income

Up

$1,374,680

Up $459,393 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $2,147,409Liabilities 2011: $02011Assets 2012: $3,067,899Liabilities 2012: $02012Assets 2013: $4,445,485Liabilities 2013: $02013Assets 2014: $5,296,265Liabilities 2014: $02014Assets 2015: $7,567,508Liabilities 2015: $02015Assets 2019: $15,014,941Liabilities 2019: $0Net Assets 2019: $15,014,9412019Assets 2020: $15,213,714Liabilities 2020: $0Net Assets 2020: $15,213,7142020Assets 2021: $16,216,831Liabilities 2021: $0Net Assets 2021: $16,216,8312021Assets 2022: $16,653,015Liabilities 2022: $0Net Assets 2022: $16,653,0152022Assets 2023: $17,458,871Liabilities 2023: $0Net Assets 2023: $17,458,8712023Assets 2024: $18,476,175Liabilities 2024: $0Net Assets 2024: $18,476,1752024

Highlighted filing

2024

Assets$18,476,175
Liabilities$0
Net Assets$18,476,175

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $618,351Expenses 2011: $63,702Net Income 2011: $554,6492011Revenue 2012: $1,136,159Expenses 2012: $107,751Net Income 2012: $1,028,4082012Revenue 2013: $2,191,166Expenses 2013: $153,420Net Income 2013: $2,037,7462013Revenue 2014: $1,399,460Expenses 2014: $271,965Net Income 2014: $1,127,4952014Revenue 2015: $3,334,185Expenses 2015: $330,503Net Income 2015: $3,003,6822015Revenue 2019: $1,285,337Expenses 2019: $1,533,105Net Income 2019: -$247,7682019Revenue 2020: $2,111,317Expenses 2020: $2,073,187Net Income 2020: $38,1302020Revenue 2021: $2,249,785Expenses 2021: $909,960Net Income 2021: $1,339,8252021Revenue 2022: $1,598,587Expenses 2022: $971,562Net Income 2022: $627,0252022Revenue 2023: $2,208,598Expenses 2023: $1,293,311Net Income 2023: $915,2872023Revenue 2024: $2,311,296Expenses 2024: $936,616Net Income 2024: $1,374,6802024

Highlighted filing

2024

Revenue$2,311,296
Expenses$936,616
Net Income$1,374,680

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK M LITTLEDirector/Pres-$0--
TERESA A LITTLEDirector/Vice Pres-$0--
JULIE C LITTLEDirector-$0--
JOSEPH M LITTLEDirector-$0--
KRISTIAN ZIEGLERDirector-$0--
Megan LittleDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Little Family Foundation Inc
EIN
20-5705447
In Care Of
% GOLDMAN SACHS AYCO
Phone
5186405000
Address
c/o Goldman Sachs Ayco PO BOX 15201, ALBANY, NY 12212-5201

Signing Officer

Name
Mark Little
Title
President
Phone
5186405000
Signed
2025-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
One Manhattan West, NEW YORK, NY 10001
Preparer
Christine DiIonna
Phone
2127733000
Raw XML AppendixShowing 400 of 444 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Megan Little
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1c/o Goldman Sachs Ayco PO BOX 15201
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2122125201
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd5122125201
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0859114
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0859114
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0true
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0100 COLISEUM DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0COHOES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd012047
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0GOLDMAN SACHS AYCO
IRS990PF/StatementsRegardingActyGrp/PhoneNum05186405000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARK M AND TERESA A LITTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0633727
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1217529
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED LIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SEE ATTACHED LIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0122125201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1122125201
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0851256
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0859114
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01361766
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0502652
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt088845
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0732160
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0502652
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0318353
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt088845
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0229508
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02022
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0859114
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0318353
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0821005
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARK M TERESA A LITTLE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MARK M TERESA A LITTLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O Goldman Sachs Ayco PO BOX 1520
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1C/O Goldman Sachs Ayco PO BOX 1520
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ALBANY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ALBANY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0122125201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1122125201
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0500000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1900050
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum31
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum41
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum51
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum61
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum71
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt02424
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt17450
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt28541
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt388906
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt494694
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt5114134
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt6193927
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt7389974
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc047 SHS TECK RESOURCES LIMITED
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1107 SHS IMPERIAL OIL LIMITED
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2430 SHS CENOVUS ENERGY INC.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3484 SHS TAIWAN SEMICONDUCTOR MFG ADS
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc488 SHS ASML HOLDING N.V.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc5806 SHS NOVO-NORDISK A/S ADR
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc6966 SHS ISHARES RUSSELL 2000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc71696 SHS ANALOG DEVICES, INC.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02024-07-05
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12024-07-05
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22024-07-05
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32024-07-05
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42024-07-05
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt52024-07-05
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt62024-07-05
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt72024-07-05
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0445
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0445
OtherDecreasesSchedule/OtherDecreasesDetail/Amt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1444477
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0APPRECIATION OVER DONOR'S COST BASIS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1FOR STOCK DONATED TO THE FOUNDATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0750

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