Civic Intelligence

Give a Little

990EZ • Fiscal year 2019 • EIN 26-0733729

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 21, 2020

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$43,757

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$341,933

Up $8,812 (+2.6%) from 2018

Net Assets

Up

$338,790

Up $10,839 (+3.3%) from 2018

Liabilities

Down

$3,143

Down $2,027 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

Down

$135,252

Down $20,662 (-13%) from 2018

Expenses

Up

$144,039

Up $32,391 (+29%) from 2018

Net Income

Down

-$8,787

Down $53,053 (-120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2019

Assets$341,933
Liabilities$3,143
Net Assets$338,790
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

2019

Revenue$135,252
Expenses$144,039
Net Income-$8,787
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 21, 2020
Return Version
2019v5.0
Gross Receipts
$135,252
Mission and Program Overview

Mission

To distribute modest grants.

The purpose of the foundation is to assist individuals or families in crisis with small modest grants that will allow them to get through an immediate crisis.

Program Services

DescriptionGrantsExpenses
Our mission is to provide monetary assistance to individuals and families in Yamhill County who are experiencing financial adversity or crisis as well as to alleviate hardship and enhance the quality of life of those on very limited budgets$0$76,673
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francine FioreExecutive DirectorPT$43,757-$43,757
Ellen B SummerfieldPresidentPT$0--
Bonnie MannVice PresidentPT$0--
Phillip J PiragesSecretary / TreasurerPT$0--
Rob StephensonCommunity Relations-$0--
Patti WebbCommunity Liaison-$0--
Filing and Contact Details

Filer

Filer Name
Give a Little
EIN
26-0733729
In Care Of
% Ellen Summerfield
Phone
5038572964
Address
PO Box 232, McMinnville, OR 97128

Signing Officer

Name
Ellen B Summerfield
Title
President
Signed
2020-08-21
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Grants of less than $500 each for a total cash amount given, $79673|”

Part I, line 16

“| Other Expenses:, Amount:| Credit Card Fees, $1138| Gifts, $471| Insurance, $325| License & Dues, $403| Meals & Entertainment, $356| Office Services & Fees, $3983| Office Supplies, $1932| Travel & Mileage, $200|”

Part I, line 20

“| Explanation:, Amount:| Change of Operations / Admin Fund Balance Includes 50% M&E ($356), $9241| Addition of Restricted Assets Held in Reserve, $10385|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Credit Card Payable, $4038, $2616| Payroll Taxes Payable, $1132, $527|”

Raw XML Appendix181 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02205 Nut Tree Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McMinnville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0333121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0341933
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134246
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-8787
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt079673
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0135252
IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/InvestmentIncomeAmt01006
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0327951
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0338790
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0327951
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0338790
IRS990EZ/OccupancyRentUtltsAndMaintAmt01199
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt543757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ellen B Summerfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bonnie Mann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Phillip J Pirages
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rob Stephenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Patti Webb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Francine Fiore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary / Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Community Relations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Community Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt019626
IRS990EZ/OtherExpensesTotalAmt08808
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the foundation is to assist individuals or families in crisis with small modest grants that will allow them to get through an immediate crisis.
IRS990EZ/PrintingPublicationsPostageAmt02426
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our mission is to provide monetary assistance to individuals and families in Yamhill County who are experiencing financial adversity or crisis as well as to alleviate hardship and enhance the quality of life of those on very limited budgets
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076673
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047566
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05170
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03143
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144039
IRS990EZ/TotalProgramServiceExpensesAmt076673
IRS990EZ/TotalRevenueAmt0135252
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.givealittlefoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt026206
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt024359
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt032405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0112970
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1| Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0706050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01131
IRS990ScheduleA/InvestmentIncomeCYPct00.00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.84
IRS990ScheduleA/PublicSupportPY509Pct00.82
IRS990ScheduleA/PublicSupportTotal509Amt0593080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt026206
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt024359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt032405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0112970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125353
IRS990ScheduleA/Total509Grp/TotalAmt0706050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0707181
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Grants of less than $500 each for a total cash amount given, $79673|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Credit Card Fees, $1138| Gifts, $471| Insurance, $325| License & Dues, $403| Meals & Entertainment, $356| Office Services & Fees, $3983| Office Supplies, $1932| Travel & Mileage, $200|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Change of Operations / Admin Fund Balance Includes 50% M&E ($356), $9241| Addition of Restricted Assets Held in Reserve, $10385|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Credit Card Payable, $4038, $2616| Payroll Taxes Payable, $1132, $527|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ellen B Summerfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIVE A LITTLE
ReturnHeader/Filer/BusinessNameControlTxt0GIVE
ReturnHeader/Filer/EIN0260733729
ReturnHeader/Filer/InCareOfNm0% Ellen Summerfield
ReturnHeader/Filer/PhoneNum05038572964
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 232
ReturnHeader/Filer/USAddress/CityNm0McMinnville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097128
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.212.231.130
ReturnHeader/FilingSecurityInformation/IPDt02020-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-08-21T06:29:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,933
Liabilities
$3,143
Net assets
$338,790
Revenue
$135,252
Expenses
$144,039
Net income
-$8,787
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.03$2.84$1.57$1.05$0.52