Civic Intelligence

Littleton Childrens Fund Inc

EIN 22-3060983 • 501(c)3 • Littleton, MA

Profile

Maintain and support the Castle in the Tree Playground at 300 King St in Littleton MA

PO Box 2173Littleton, MA 01460

www.castleinthetrees.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

6.4%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

133%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$28,907

Up $1,739 (+6.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

$28,907

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Up

$67,914

Up $38,757 (+133%) from 2015

Expenses

Up

$66,175

Up $61,798 (+1412%) from 2015

Net Income

Down

$1,739

Down $23,041 (-93%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$30K$20K$10K$0Assets 2012: $5,391Liabilities 2012: $02012Assets 2013: $2,913Liabilities 2013: $0Net Assets 2013: $2,9132013Assets 2014: $2,388Liabilities 2014: $0Net Assets 2014: $2,3882014Assets 2015: $27,168Liabilities 2015: $02015Assets 2016: $28,907Liabilities 2016: $0Net Assets 2016: $28,9072016

Highlighted filing

2016

Assets$28,907
Liabilities$0
Net Assets$28,907
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $2,127Expenses 2012: $1,880Net Income 2012: $2472012Revenue 2013: $53,347Expenses 2013: $55,825Net Income 2013: -$2,4782013Revenue 2014: $1,331Expenses 2014: $1,856Net Income 2014: -$5252014Revenue 2015: $29,157Expenses 2015: $4,377Net Income 2015: $24,7802015Revenue 2016: $67,914Expenses 2016: $66,175Net Income 2016: $1,7392016

Highlighted filing

2016

Revenue$67,914
Expenses$66,175
Net Income$1,739
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$28,907
Liabilities
$0
Net assets
$28,907
Revenue
$67,914
Expenses
$66,175
Net income
$1,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$0.00$28.9$67.9$66.2$1.74
2015Summary only. Only limited summary data is available for this year.$27.2$0.00$29.2$4.38$24.8
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.33$1.86$0.53
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$53.3$55.8$2.48
2012Summary only. Only limited summary data is available for this year.$5.39$0.00$2.13$1.88$0.25
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,392
Mission and Program Overview

Mission

Maintain and support the Castle in the Tree Playground at 300 King St in Littleton MA

Program Services

DescriptionGrantsExpenses
In 2013, Littleton Children's Fund raised money through donations and fundraisers to rebuild the younger childrens section of Castle in the Trees Playground. We were the winners of an Oprah Magazine contest DeClutter for a Cause, which helped us to raise money for the playground through a large Yard Sale. In 2014 we were contemplating dissolving the non-profit until a playground inspection identified that the older children's section of the playground would have to be rebuilt. The funds would have to be raised privately, so we gathered a group of local parents in October 2014 to form a rebuild committee. Our goal is to raise $300,000 in funds and in-kind donations to rebuild the older children's section of the playground in September 2016.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah DonovanPresident-$0--
Kristi BatesTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Littleton Childrens Fund Inc
EIN
22-3060983
Phone
9784965947
Address
PO Box 2173, Littleton, MA 01460

Signing Officer

Name
Kristi Bates
Title
Treasurer
Phone
9786926487
Signed
2015-08-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Paypal Fee;2|State Filing Fees;29|School Rental June 2013 Yard Sale;275|Playground Inspection;350^Total;656^”

Raw XML Appendix163 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kristi Bates
IRS990EZ/BooksInCareOfDetail/PhoneNum09786926487
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2173
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02913
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0959
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-525
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02913
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02388
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0433
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01392
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02913
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02913
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02388
IRS990EZ/OccupancyRentUtltsAndMaintAmt01195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sarah Donovan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristi Bates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0656
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Maintain and support the Castle in the Tree Playground at 300 King St in Littleton MA
IRS990EZ/PrintingPublicationsPostageAmt05
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2013, Littleton Children's Fund raised money through donations and fundraisers to rebuild the younger childrens section of Castle in the Trees Playground. We were the winners of an Oprah Magazine contest DeClutter for a Cause, which helped us to raise money for the playground through a large Yard Sale. In 2014 we were contemplating dissolving the non-profit until a playground inspection identified that the older children's section of the playground would have to be rebuilt. The funds would have to be raised privately, so we gathered a group of local parents in October 2014 to form a rebuild committee. Our goal is to raise $300,000 in funds and in-kind donations to rebuild the older children's section of the playground in September 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt061
IRS990EZ/SpecialEventsNetIncomeLossAmt0372
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01856
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01331
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.castleinthetrees.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeCYPct00.00097
IRS990ScheduleA/InvestmentIncomePYPct00.00229
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99903
IRS990ScheduleA/PublicSupportPY509Pct00.99771
IRS990ScheduleA/PublicSupportTotal509Amt067694
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02096
IRS990ScheduleA/Total509Grp/TotalAmt067694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Paypal Fee;2|State Filing Fees;29|School Rental June 2013 Yard Sale;275|Playground Inspection;350^Total;656^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Extension request was filed and granted by the IRS with a 3 month extension.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristi Bates
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09786926487
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Littleton Childrens Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0223060983
ReturnHeader/Filer/PhoneNum09784965947
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2173
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001460
ReturnHeader/ReturnTs02015-08-15T10:06:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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