Civic Intelligence

Thomas R Little Memorial Fund

990 • Fiscal year 2018 • EIN 26-0225136

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileTRLFUND.ORG
774 Cross StNewcomerstown, OH 43832

(330) 268-8902

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

$1,077,859

No earlier filing loaded for comparison.

Net Assets

$1,077,859

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

$1,044,331

No earlier filing loaded for comparison.

Expenses

$33,506

No earlier filing loaded for comparison.

Net Income

$1,010,825

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $1,077,859Liabilities 2018: $0Net Assets 2018: $1,077,8592018Assets 2019: $1,260,069Liabilities 2019: $0Net Assets 2019: $1,260,0692019Assets 2020: $1,590,958Liabilities 2020: $0Net Assets 2020: $1,590,9582020Assets 2021: $1,472,012Liabilities 2021: $0Net Assets 2021: $1,472,0122021Assets 2022: $935,920Liabilities 2022: $0Net Assets 2022: $935,9202022Assets 2023: $1,351,663Liabilities 2023: $0Net Assets 2023: $1,351,6632023Assets 2024: $1,362,002Liabilities 2024: $0Net Assets 2024: $1,362,0022024

Highlighted filing

2018

Assets$1,077,859
Liabilities$0
Net Assets$1,077,859
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,044,331Expenses 2018: $33,506Net Income 2018: $1,010,8252018Revenue 2019: $75,431Expenses 2019: $54,174Net Income 2019: $21,2572019Revenue 2020: $43,217Expenses 2020: $34,060Net Income 2020: $9,1572020Revenue 2021: $85,257Expenses 2021: $504,323Net Income 2021: -$419,0662021Revenue 2022: $156,030Expenses 2022: $271,587Net Income 2022: -$115,5572022Revenue 2023: $66,874Expenses 2023: $62,490Net Income 2023: $4,3842023Revenue 2024: $325,574Expenses 2024: $545,503Net Income 2024: -$219,9292024

Highlighted filing

2018

Revenue$1,044,331
Expenses$33,506
Net Income$1,010,825
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,045,778
Mission and Program Overview

Mission

The mission of the thomas r. Little memorial fund is to produce a positive and sustainable change in our community. The thomas r. Little memorial fund will engage in the support of educational and charitable purposes which may include but not be limited to awarding scholarships for continuing education, to assist newcomerstown exempted village schools with their efforts to maintain quality education in the community, and to contribute to worthwhile and eligible community projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,220$754,060▲ $745,840
Investments in Publicly Traded Securities$71,500$270,700▲ $199,200
Cash and Non-Interest-Bearing Accounts$42,229$53,099▲ $10,870
Total Assets$121,949$1,077,859▲ $955,910
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets-$1,000,000-
Unrestricted Net Assets$121,949$77,859▼ $44,090
Total Net Assets Fund Balance$121,949$1,077,859▲ $955,910
Total Liabilities and Net Assets / Fund Balance$121,949$1,077,859▲ $955,910

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018-$1,000,000▼ $38,432-$959,348
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jill LittlePresident
Terry OverholserDirector
Rebecca OldingSecretary
James RussellTreasurer
Erin PeoplesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,037,052
Program Service Revenue
$0
Investment Income
$3,925
Other Revenue
$3,354
All Other Contributions
$1,037,052
Change in Net Assets
$1,010,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$14,586--$14,586
Fees for Service Investment Mgmnt Fees-$2,223-$2,223
Fees for Services Legal-$1,030-$1,030
Total Functional Expenses$30,253$3,253$0$33,506
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,622
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thomas R Little Memorial Fund
EIN
26-0225136
Address
774 CROSS ST, NEWCOMERSTOWN, OH 43832

Signing Officer

Name
Jill Little
Title
President
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Little
Formed
2007
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Bambeck & Associates LLC
Address
830 WEST STATE STREET, NEWCOMERSTOWN, OH 43832
Preparer
Alan J Bambeck CPA
Phone
7404986984
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the thomas r. Little memorial fund is to produce a positive and sustainable change in our community. The thomas r. Little memorial fund will engage in the support of educational and charitable purposes which may include but not be limited to awarding scholarships for continuing education, to assist newcomerstown exempted village schools with their efforts to maintain quality education in the community, and to contribute to worthwhile and eligible community projects.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE THOMAS R. LITTLE MEMORIAL FUND IS TO PRODUCE A POSITIVE AND SUSTAINABLE CHANGE IN OUR COMMUNITY. THE THOMAS R. LITTLE MEMORIAL FUND WILL ENGAGE IN THE SUPPORT OF EDUCATIONAL AND CHARITABLE PURPOSES WHICH MAY INCLUDE BUT NOT BE LIMITED TO AWARDING SCHOLARSHIPS FOR CONTINUING EDUCATION, TO ASSIST NEWCOMERSTOWN EXEMPTED VILLAGE SCHOOLS WITH THEIR EFFORTS TO MAINTAIN QUALITY EDUCATION IN THE COMMUNITY, AND TO CONTRIBUTE TO WORTHWHILE AND ELIGIBLE COMMUNITY PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/Filer/USAddress/ZIPCd043832
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3AFD2A8EF2910A98EB173FA954C3A081A3F22C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3AFD2A8EF2910A98EB173FA954C3A081A3F22C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.103.82.130
ReturnHeader/FilingSecurityInformation/IPDt02019-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:15:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510659924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAMBECK & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0830 WEST STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWCOMERSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043832
ReturnHeader/PreparerPersonGrp/PhoneNum07404986984
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN J BAMBECK CPA
ReturnHeader/ReturnTs02019-05-20T16:15:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,077,859
Liabilities
$0
Net assets
$1,077,859
Revenue
$1,044,331
Expenses
$33,506
Net income
$1,010,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.33$0.55$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.07$0.06$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.16$0.27$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.09$0.50$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.04$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.08$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.04$0.03$1.01