Civic Intelligence

Little Al Foundation

990EZ • Fiscal year 2021 • EIN 26-2920789

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 28, 2022

Organization ProfileWWW.LITTLEALFOUNDATION.COM
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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

122%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

104%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$128,088

Up $70,372 (+122%) from 2020

Net Assets

Up

$127,558

Up $73,759 (+137%) from 2020

Liabilities

Down

$530

Down $3,387 (-86%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin94th percentile

Revenue

Up

$101,333

Up $51,726 (+104%) from 2020

Expenses

Down

$27,178

Down $20,702 (-43%) from 2020

Net Income

Up

$74,155

Up $72,428 (+4194%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2021

Assets$128,088
Liabilities$530
Net Assets$127,558
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

2021

Revenue$101,333
Expenses$27,178
Net Income$74,155
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 28, 2022
Return Version
2021v4.0
Gross Receipts
$102,252
Mission and Program Overview

Mission

Support for families of children who travel for hospital stays.

Support for families of children who travel for hospital stays

Program Services

DescriptionGrantsExpenses
GIFT CARDS GIVEN TO 25 FAMILIES WHICH HELPED 28 KIDS AND ALLOWED FAMILIES TO SUPPORT AND SPEND TIME WITH THEIR CHILDREN DURING EXTENSIVE OUT OF TOWN HOSPITAL STAYS.-$24,594
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY PETERSON MILLERPresidentPT$0--
MICHELLE BREDLOWVice PresidePT$0--
ALAN MILLERChairman OfPT$0--
JOHN DUKESTreasurerPT$0--
BRITTNEY NELSONSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Fundr$15,275$15,275$175$15,100
Laf Golf Outing$7,235$3,885$244$3,641
Total Events$22,510$19,160$419$18,741
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
Phone
5153604326
Signed
2022-11-28

Preparer

Firm
Mid-iowa Cpas Plc
Address
8410 HICKMAN ROAD SUITE 101, CLIVE, IA 50325
Preparer
Jeannette Brown
Phone
5152749146
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Rewards income 663 total 663”

Form 990-ez, Part I, Line 16

“Expenses office supplies & software 290 insurance 540 bank charges & fees 133 gift cards 5,822 payment processing fees 337 licenses 34 travel -941 other business expenses 2,724 meals 17 suplies 34 contract labor 16,547 total 25,537”

Form 990-ez, Part I, Line 20

“OTHER DECREASES -396”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 -396 prepaid expenses and deferred charges 0 63,125 gift cards 815 815 merchandise 500 500 total 1,315 64,044”

Form 990-ez, Part II, Line 26

“Credit card 3,917 0 out of scope agency 0 530”

Raw XML Appendix170 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/PersonNm0HOLLY PETERSON MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05152293297
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06545 SE 6TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLEASANT HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050327
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09233
IRS990EZ/CostOfGoodsSoldAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt074155
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128088
IRS990EZ/FundraisingGrossIncomeAmt020200
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010925
IRS990EZ/GrossReceiptsAmt0102252
IRS990EZ/GrossSalesOfInventoryAmt011425
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053799
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOLLY PETERSON MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE BREDLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN DUKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRITTNEY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01315
IRS990EZ/OtherAssetsTotalDetail/EOYAmt064044
IRS990EZ/OtherChangesInNetAssetsAmt0-396
IRS990EZ/OtherExpensesTotalAmt025537
IRS990EZ/OtherRevenueTotalAmt0663
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR FAMILIES OF CHILDREN WHO TRAVEL FOR HOSPITAL STAYS
IRS990EZ/ProgramServiceRevenueAmt060731
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIFT CARDS GIVEN TO 25 FAMILIES WHICH HELPED 28 KIDS AND ALLOWED FAMILIES TO SUPPORT AND SPEND TIME WITH THEIR CHILDREN DURING EXTENSIVE OUT OF TOWN HOSPITAL STAYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024594
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0391
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0419
IRS990EZ/SpecialEventsNetIncomeLossAmt019781
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03917
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0530
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027178
IRS990EZ/TotalProgramServiceExpensesAmt024594
IRS990EZ/TotalRevenueAmt0101333
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.LITTLEALFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0196381
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0282997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061469
IRS990ScheduleA/Total509Grp/TotalAmt0282997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282997
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0419
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LAF GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019160
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018741
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REWARDS INCOME 663 TOTAL 663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES & SOFTWARE 290 INSURANCE 540 BANK CHARGES & FEES 133 GIFT CARDS 5,822 PAYMENT PROCESSING FEES 337 LICENSES 34 TRAVEL -941 OTHER BUSINESS EXPENSES 2,724 MEALS 17 SUPLIES 34 CONTRACT LABOR 16,547 TOTAL 25,537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER DECREASES -396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0 -396 PREPAID EXPENSES AND DEFERRED CHARGES 0 63,125 GIFT CARDS 815 815 MERCHANDISE 500 500 TOTAL 1,315 64,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD 3,917 0 OUT OF SCOPE AGENCY 0 530
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY PETERSON MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05153604326
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-28
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/PreparerFirmGrp/PreparerFirmEIN0261448873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MID-IOWA CPAS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08410 HICKMAN ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050325
ReturnHeader/PreparerPersonGrp/PhoneNum05152749146
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNETTE BROWN
ReturnHeader/ReturnTs02022-11-30T15:55:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERSON MILLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,088
Liabilities
$530
Net assets
$127,558
Revenue
$101,333
Expenses
$27,178
Net income
$74,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.06$0.89$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.78$0.77$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.96$0.57$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.28$1.01$0.27$0.74
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.50$0.48$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.45$0.29$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.46$0.28$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.17$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.21$0.19$0.02