Civic Intelligence

Little Al Foundation

990EZ • Fiscal year 2019 • EIN 26-2920789

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 22, 2020

6545 SE 6th AvePleasant Hill, IA 50327

(515) 229-3297

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Up

$55,597

Up $18,573 (+50%) from 2018

Net Assets

Up

$52,072

Up $15,428 (+42%) from 2018

Liabilities

Up

$3,525

Up $3,145 (+828%) from 2018

Revenue

Down

$44,577

Down $1,855 (-4.0%) from 2018

Expenses

Up

$29,149

Up $1,499 (+5.4%) from 2018

Net Income

Down

$15,428

Down $3,354 (-18%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $6,255Liabilities 2014: $0Net Assets 2014: $6,2552014Assets 2015: $4,258Liabilities 2015: $0Net Assets 2015: $4,2582015Assets 2018: $37,024Liabilities 2018: $380Net Assets 2018: $36,6442018Assets 2019: $55,597Liabilities 2019: $3,525Net Assets 2019: $52,0722019Assets 2020: $57,716Liabilities 2020: $3,917Net Assets 2020: $53,7992020Assets 2021: $128,088Liabilities 2021: $530Net Assets 2021: $127,5582021Assets 2022: $112,546Liabilities 2022: $530Net Assets 2022: $112,0162022Assets 2023: $114,229Net Assets 2023: $114,2292023Assets 2024: $131,009Net Assets 2024: $131,0092024

Highlighted filing

2019

Assets$55,597
Liabilities$3,525
Net Assets$52,072

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $20,980Expenses 2014: $18,652Net Income 2014: $2,3282014Revenue 2015: $0Expenses 2015: $17,277Net Income 2015: -$17,2772015Revenue 2018: $46,432Expenses 2018: $27,650Net Income 2018: $18,7822018Revenue 2019: $44,577Expenses 2019: $29,149Net Income 2019: $15,4282019Revenue 2020: $49,607Expenses 2020: $47,880Net Income 2020: $1,7272020Revenue 2021: $101,333Expenses 2021: $27,178Net Income 2021: $74,1552021Revenue 2022: $96,343Expenses 2022: $56,839Net Income 2022: $39,5042022Revenue 2023: $78,201Expenses 2023: $76,518Net Income 2023: $1,6832023Revenue 2024: $105,613Expenses 2024: $88,833Net Income 2024: $16,7802024

Highlighted filing

2019

Revenue$44,577
Expenses$29,149
Net Income$15,428
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 22, 2020
Return Version
2019v5.1
Gross Receipts
$56,770
Mission and Program Overview

Mission

Support for families of children who travel for hospital stays.

Support for families of children who travel for healthcare

Program Services

DescriptionGrantsExpenses
GIFT CARDS GIVEN TO 25 FAMILIES TO ALLOW THEM TO SUPPORT AND SPEND TIME WITH THEIR CHILDREN DURING EXTENSIVE OUT OF TOWN HOSPITAL STAYS.-$26,766
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY PETERSON MILLERPresidentPT$0--
RYAN MILLERTreasurerPT$0--
MICHELLE BREDLOWVice PresidentPT$0--
ALAN MILLERChariman Of The BoardPT$0--
MARCIA MILLERBoard Member-$0--
JOHN DUKESBoard Member-$0--
MARY KUHLBoard Member-$0--
TOM DACKENBoard Member-$0--
BRIAN BIERSTEDTBoard Member-$0--
JOE RIDINGBoard Member-$0--
BRITTNEY NELSONSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Laf Golf Outing$23,459$10,759$5,240$5,519
Christmas Concert$9,505$9,505-$9,505
Total Events$39,971$27,271$12,193$15,078
Filing and Contact Details

Filer

Filer Name
Little Al Foundation
EIN
26-2920789
Phone
5152293297
Address
6545 SE 6TH AVE, PLEASANT HILL, IA 50327

Signing Officer

Name
Holly Peterson Miller
Title
President
Signed
2020-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Wellrun Results LLC
Address
3504 MELANIE DR, URBANDALE, IA 50322
Preparer
Stephanie N Majeran
Phone
5156503460
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE EXPENSES 1,076

Form 990-EZ, Part I, Line 16, Other Expenses

FEES 182

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 563

Form 990-EZ, Part II, Line 24, Other Assets

GIFT CARDS Beginning of year 1,300, End of year 300

Form 990-EZ, Part II, Line 26, Liabilities

CREDIT CARD Beginning of year 280, End of year 3,525

Form 990-EZ, Part II, Line 26, Liabilities

MISCELLANEOUS Beginning of year 100, End of year 0

Raw XML Appendix212 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/USAddress/CityNm0PLEASANT HILL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOLLY PETERSON MILLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM DACKEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOE RIDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRITTNEY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHARIMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0300
IRS990EZ/OtherExpensesTotalAmt01821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR FAMILIES OF CHILDREN WHO TRAVEL FOR HEALTHCARE
IRS990EZ/PrintingPublicationsPostageAmt0187
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026766
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012193
IRS990EZ/SpecialEventsNetIncomeLossAmt015078
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0380
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03525
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt044577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.littlealfoundation.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050418
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061469
IRS990ScheduleA/Total509Grp/TotalAmt0118239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118239
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
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012193
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAF GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01298
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0220
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01518
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07007
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015078
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05240
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSES 1,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEES 182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFT CARDS Beginning of year 1,300, End of year 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD Beginning of year 280, End of year 3,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS Beginning of year 100, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY PETERSON MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE AL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0262920789
ReturnHeader/Filer/PhoneNum05152293297
ReturnHeader/Filer/USAddress/AddressLine1Txt06545 SE 6TH AVE
ReturnHeader/Filer/USAddress/CityNm0PLEASANT HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050327
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008B2EB6BE509D74351E213B3A9ED9AEF86F7EC36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008B2EB6BE509D74351E213B3A9ED9AEF86F7EC36
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.125.249.147
ReturnHeader/FilingSecurityInformation/IPDt02020-04-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:06:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLRUN RESULTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03504 MELANIE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0URBANDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050322
ReturnHeader/PreparerPersonGrp/PhoneNum05156503460
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE N MAJERAN
ReturnHeader/ReturnTs02020-04-22T03:06:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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