Civic Intelligence

Little Stream Foundation

990PF • Fiscal year 2011 • EIN 26-1440888

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 30, 2012

Organization Profile
1929 North 60 East84057
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

55th percentile

0.9%

Faster asset growth than 55% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$32,230

Up $289 (+0.9%) from 2010

Net Assets

Up

$32,230

Up $289 (+0.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$311

Down $289 (-48%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$40K$30K$20K$10K$0Assets 2010: $31,941Liabilities 2010: $0Net Assets 2010: $31,9412010Assets 2011: $32,230Liabilities 2011: $0Net Assets 2011: $32,2302011Assets 2012: $276Liabilities 2012: $0Net Assets 2012: $2762012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$32,230
Liabilities$0
Net Assets$32,230
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0K$1.0K$0-$1.0KExpenses 2010: $6002010Expenses 2011: $3112011Expenses 2012: $1,9542012Revenue 2013: $74Expenses 2013: $350Net Income 2013: -$2762013Revenue 2014: $351Expenses 2014: $351Net Income 2014: $02014

Highlighted filing

2011

Revenue-
Expenses$311
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 30, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD EYRETrustee-$0--
JULIANNE EYRETrustee-$0--
Filing and Contact Details

Filer

EIN
26-1440888
Raw XML Appendix188 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
AccountingFeesSchedule/AccountingFees/Amount0300
AccountingFeesSchedule/AccountingFees/Category0PROFESSIONAL FEES
CompensationExplanation/Compensation/PersonName0RONALD EYRE
CompensationExplanation/Compensation/PersonName1JULIANNE EYRE
InvestmentsOtherSchedule2/InvestmentsOther/BookValue030000
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0INVESTMENT IN TSG
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0300
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0600
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0289
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0311
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0600
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0311
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss011
IRS990PF/BalanceSheets/CashBOY01941
IRS990PF/BalanceSheets/CashEOY02230
IRS990PF/BalanceSheets/CashEOYFMV02230
IRS990PF/BalanceSheets/InvestmentsOtherBOY030000
IRS990PF/BalanceSheets/InvestmentsOtherEOY030000
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY031941
IRS990PF/BalanceSheets/RetainedEarningsEOY032230
IRS990PF/BalanceSheets/TotalAssetsBOY031941
IRS990PF/BalanceSheets/TotalAssetsEOY032230
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02230
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY031941
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY032230
IRS990PF/BalanceSheets/TotalNetAssetsBOY031941
IRS990PF/BalanceSheets/TotalNetAssetsEOY032230
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0289
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal032230
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY031941
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY032230
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0103
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0103
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0103
IRS990PF/DistributableAmount/MinimumInvestmentReturn0103
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02230
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02086
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances02086
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable031
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0103
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02055
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02086
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RONALD EYRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JULIANNE EYRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101929 NORTH 60 EAST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111929 NORTH 60 EAST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0OREM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1OREM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode084057
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode184057
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0315
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0315
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.153139
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.153139
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02055
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101959
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202045
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301876
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10300
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.153139
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0RONALD EYRE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08013675335
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101929 NORTH 60 EAST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0OREM
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0UT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode084057
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear102008
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0true
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0103
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10100
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0100
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0100
IRS990PF/UndistributedIncome/PriorYear102008
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome0196
IRS990PF/UndistributedIncome/TaxableAmount10196
IRS990PF/UndistributedIncome/TaxableAmount2098
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0100
IRS990PF/UndistributedIncome/TotalForPriorYears0196
IRS990PF/UndistributedIncome/UndistributedIncomeCY03
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear098
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261440888
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE STREAM FOUNDATION
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone08013675335
ReturnHeader/Filer/USAddress/AddressLine101929 NORTH 60 EAST
ReturnHeader/Filer/USAddress/City0OREM
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084057
ReturnHeader/Officer/DateSigned02012-06-30
ReturnHeader/Officer/Name0RONALD EYRE
ReturnHeader/Officer/Phone08013675335
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALLRED JACKSON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10135 NORTH 100 EAST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AMERICAN FORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084003
ReturnHeader/Preparer/Name0KELLY WILSON
ReturnHeader/Preparer/Phone08017567603
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-23T17:16:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,230
Liabilities
$0
Net assets
$32,230
Revenue
-
Expenses
$311
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.35$0.35$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.35$0.28
2012Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.95
2011Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$0.31
2010Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$0.60