Civic Intelligence

Give a Little

990EZ • Fiscal year 2017 • EIN 26-0733729

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

Organization Profilewww.givealittlefoundation.org
PO Box 232McMinnville, OR 97128

(503) 857-2964

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$286,850

No earlier filing loaded for comparison.

Net Assets

$284,084

No earlier filing loaded for comparison.

Liabilities

$2,766

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin85th percentile

Revenue

$156,978

No earlier filing loaded for comparison.

Expenses

$105,239

No earlier filing loaded for comparison.

Net Income

$51,739

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.

$800K$600K$400K$200K$0Assets 2017: $286,850Liabilities 2017: $2,766Net Assets 2017: $284,0842017Assets 2018: $333,121Liabilities 2018: $5,170Net Assets 2018: $327,9512018Assets 2019: $341,933Liabilities 2019: $3,143Net Assets 2019: $338,7902019Assets 2020: $441,608Liabilities 2020: $4,540Net Assets 2020: $437,0682020Assets 2021: $574,505Liabilities 2021: $3,298Net Assets 2021: $571,2072021Assets 2022: $647,844Liabilities 2022: $7,918Net Assets 2022: $639,9262022Assets 2023: $754,269Liabilities 2023: $5,774Net Assets 2023: $748,4952023Assets 2024: $738,409Liabilities 2024: $10,143Net Assets 2024: $728,2662024

Highlighted filing

2017

Assets$286,850
Liabilities$2,766
Net Assets$284,084
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $156,978Expenses 2017: $105,239Net Income 2017: $51,7392017Revenue 2018: $155,914Expenses 2018: $111,648Net Income 2018: $44,2662018Revenue 2019: $135,252Expenses 2019: $144,039Net Income 2019: -$8,7872019Revenue 2020: $232,868Expenses 2020: $134,590Net Income 2020: $98,2782020Revenue 2021: $288,139Expenses 2021: $142,224Net Income 2021: $145,9152021Revenue 2022: $258,604Expenses 2022: $191,530Net Income 2022: $67,0742022Revenue 2023: $295,468Expenses 2023: $191,803Net Income 2023: $103,6652023Revenue 2024: $253,149Expenses 2024: $278,224Net Income 2024: -$25,0752024

Highlighted filing

2017

Revenue$156,978
Expenses$105,239
Net Income$51,739
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.2
Gross Receipts
$156,978
Mission and Program Overview

Mission

To distribute modest grants.

Program Services

DescriptionGrantsExpenses
Purpose of the foundation is to assist individuals or families in crisis with small grants that will allow them to get through an immediate crisis.$71,055-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen SummerfieldPresidentPT$0--
Phillip PiragesTreasurerPT$0--
Jean CaspersSecretaryPT$0--
Bonnie MannVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Give A Little
EIN
26-0733729
Phone
5038572964
Address
PO Box 232, McMinnville, OR 97128

Signing Officer

Name
Ellen Summerfield
Title
President
Signed
2018-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Fitzpatrick Johnson & Associates CPAs
Address
290 SW Hill Road, McMinnville, OR 97128-7314
Preparer
Steven D Fitzpatrick
Phone
5034720576
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $71055”

Other Expenses.1005

“Travel $178”

Other Expenses.1012

“Insurance $325”

Other Expenses.1

“Fundraising $3022”

Other Expenses.2

“Office Expense $2469”

Other Expenses.4

“Business Expenses $1089”

Other Expenses.5

“Merchant Fees $939”

Other Expenses.6

“Supplies $888”

Other Expenses.8

“Operating Expenses $300”

Other Expenses.9

“Meals expense $113”

Other Expenses.10

“Facilities & Equipment $105”

Total Liabilities.1

“Credit Card Payable - Beginning $0 Credit Card Payable - Ending $2537”

Total Liabilities.2

“Payroll Taxes Payable - Beginning $0 Payroll Taxes Payable - Ending $229”

Raw XML Appendix197 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05038572964
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McMinnville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0232458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0286850
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IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0Executive Assist
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt051739
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0232458
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0284084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ellen Summerfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Phillip Pirages
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jean Caspers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bonnie Mann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-113
IRS990EZ/OtherExpensesTotalAmt09428
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To distribute modest grants.
IRS990EZ/PrintingPublicationsPostageAmt02158
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purpose of the foundation is to assist individuals or families in crisis with small grants that will allow them to get through an immediate crisis.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071055
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020354
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02766
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105239
IRS990EZ/TotalProgramServiceExpensesAmt071055
IRS990EZ/TotalRevenueAmt0156978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.givealittlefoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt032405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt044230
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt021327
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0127962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0639710
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80000
IRS990ScheduleA/PublicSupportPY509Pct00.79830
IRS990ScheduleA/PublicSupportTotal509Amt0511748
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt044230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0127962
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081620
IRS990ScheduleA/Total509Grp/TotalAmt0639710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0639718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $71055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising $3022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expense $2469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business Expenses $1089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchant Fees $939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Operating Expenses $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals expense $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Facilities & Equipment $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Card Payable - Beginning $0 Credit Card Payable - Ending $2537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Taxes Payable - Beginning $0 Payroll Taxes Payable - Ending $229
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ellen Summerfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Give A Little
ReturnHeader/Filer/BusinessNameControlTxt0GIVE
ReturnHeader/Filer/EIN0260733729
ReturnHeader/Filer/PhoneNum05038572964
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 232
ReturnHeader/Filer/USAddress/CityNm0McMinnville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931130347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fitzpatrick Johnson & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 SW Hill Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McMinnville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0971287314
ReturnHeader/PreparerPersonGrp/PhoneNum05034720576
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Fitzpatrick
ReturnHeader/ReturnTs02018-05-25T07:26:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$286,850
Liabilities
$2,766
Net assets
$284,084
Revenue
$156,978
Expenses
$105,239
Net income
$51,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.10$7.28$2.53$2.78$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$0.06$7.48$2.95$1.92$1.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.08$6.40$2.59$1.92$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.03$5.71$2.88$1.42$1.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.05$4.37$2.33$1.35$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.03$3.39$1.35$1.44$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.05$3.28$1.56$1.12$0.44
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.84$1.57$1.05$0.52