Civic Intelligence

Little Man Foundation Incorporated

EIN 27-0537307 • 501(c)3 • Macon, NC

RevokedPub. 78 Eligible990-N CoverageNTEE G30

Profile

Provide support for the study & treatment of spinal muscular atrophy.

Revocation date: Nov 15, 2011

PO Box 1Macon, NC 27551

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.00x

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

NTEE G30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.00x

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

NTEE G30 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-3835%

Higher net margin than 1% of similar nonprofits.

NTEE G30 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE G30 • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-21%

Faster asset growth than 22% of similar nonprofits.

NTEE G30 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-99%

Faster revenue growth than 3% of similar nonprofits.

NTEE G30 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$34,368

Down $9,281 (-21%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$34,368

Down $9,281 (-21%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin1st percentile

Revenue

Down

$242

Down $18,446 (-99%) from 2022

Expenses

Down

$9,523

Down $9,377 (-50%) from 2022

Net Income

Down

-$9,281

Down $9,069 (-4278%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2018: $57,038Liabilities 2018: $0Net Assets 2018: $57,0382018Assets 2020: $46,068Liabilities 2020: $0Net Assets 2020: $46,0682020Assets 2021: $43,861Liabilities 2021: $0Net Assets 2021: $43,8612021Assets 2022: $43,649Liabilities 2022: $0Net Assets 2022: $43,6492022Assets 2023: $34,368Liabilities 2023: $0Net Assets 2023: $34,3682023

Highlighted filing

2023

Assets$34,368
Liabilities$0
Net Assets$34,368
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2018: $72,465Expenses 2018: $79,874Net Income 2018: -$7,4092018Revenue 2020: $36,184Expenses 2020: $50,773Net Income 2020: -$14,5892020Revenue 2021: $17,392Expenses 2021: $19,600Net Income 2021: -$2,2082021Revenue 2022: $18,688Expenses 2022: $18,900Net Income 2022: -$2122022Revenue 2023: $242Expenses 2023: $9,523Net Income 2023: -$9,2812023

Highlighted filing

2023

Revenue$242
Expenses$9,523
Net Income-$9,281
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,368
Liabilities
$0
Net assets
$34,368
Revenue
$242
Expenses
$9,523
Net income
-$9,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$0.24$9.52$9.28
2022Detailed filing. Detailed filing data is available for this year.$43.6$0.00$43.6$18.7$18.9$0.21
2021Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$17.4$19.6$2.21
2020Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$36.2$50.8$14.6
2018Detailed filing. Detailed filing data is available for this year.$57.0$0.00$57.0$72.5$79.9$7.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$242
Mission and Program Overview

Mission

Provide support for the study & treatment of spinal muscular atrophy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$43,649$34,368▼ $9,281
Cash and Non-Interest-Bearing Accounts$43,649$32,866▼ $10,783
Inventories for Sale or Use-$1,502-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$43,649$34,368▼ $9,281
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,649$34,368▼ $9,281
Total Liabilities and Net Assets / Fund Balance$43,649$34,368▼ $9,281
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Joanne ReesePresident
Joey RossVice President
Blaine ReeseSecretary
Connie RobersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$0
All Other Contributions
$211
Change in Net Assets
$-9,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,500
Other Expenses$23
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,500--$5,500
Grants to Domestic Individuals$4,000--$4,000
Other Expenses-$23-$23
Total Functional Expenses$9,500$23$0$9,523
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DUKE UNIVERSITY CHILDREN'S HOSPITALDurham, NC501(c)(3)Combat & Deal With the Advancement & Affects of Spinal Muscular Atrophy$5,000
Nash Autism Seeking HopeNashville, NC501(c)(3)Combat & Deal With the Advancement & Affects of Spinal Muscular Atrophy$500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board membership is made up of related family members.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is submitted to board members for their review and approval before mailing. Pending any adjustments or modifications the form 990 is filed accordingly.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents & financial statements available to the public upon request. These documents are managed and maintained by joanne reese, president.”

Filing and Contact Details

Filer

Filer Name
Little Man Foundation Incorporated
EIN
27-0537307
Phone
2524301110
Address
PO BOX 1, MACON, NC 27551

Signing Officer

Name
Joanne Reese
Title
President
Phone
2524301110
Signed
2024-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Reese
Formed
2009
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Holden Moss Knott Clark & Copley Pa
Address
PO BOX 817, OXFORD, NC 27565
Preparer
Crawford a Knott
Phone
9196935960
Raw XML Appendix333 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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IRS990/AllOtherContributionsAmt0211
IRS990/BooksInCareOfDetail/PersonNm0JOANNE REESE
IRS990/BooksInCareOfDetail/PhoneNum02524301110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0MACON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027551
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IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/Desc0SUPPORT OF DUKE UNIVERSITY CHILDREN'S HOSPITAL FOR $5000.00 (56-0532129) AND NASH AUTISM SEEKING HOPE FOR $500.00
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/PersonNm1BLAINE REESE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt05500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0242
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01502
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPPORT FOR THE STUDY & TREATMENT OF SPINAL MUSCULAR ATROPHY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt043649
IRS990/NetAssetsOrFundBalancesEOYAmt034368
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023
IRS990/OtherExpensesGrp/TotalAmt023
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOANNE REESE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT FOR SCHOLARSHIPS TO UNIVERSITIES OF UNC WILMINGTON AND UNC CHAPEL HILL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018000
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0900
IRS990/PYOtherRevenueAmt013302
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IRS990/PYRevenuesLessExpensesAmt0-212
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018688
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9281
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033162
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMBAT & DEAL WITH THE ADVANCEMENT & AFFECTS OF SPINAL MUSCULAR ATROPHY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMBAT & DEAL WITH THE ADVANCEMENT & AFFECTS OF SPINAL MUSCULAR ATROPHY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DUKE UNIVERSITY CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NASH AUTISM SEEKING HOPE
IRS990ScheduleI/RecipientTable/RecipientEIN0560532129
IRS990ScheduleI/RecipientTable/RecipientEIN1272223397
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02301 ERWIN RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15441 WEST MOUNT DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DURHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NASHVILLE
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd127856
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECIPIENTS OF ASSISTANCE ARE SELECTED BASED ON THE RESPECTIVE ORGANIZATION'S EFFORTS TO COMBAT & DEAL WITH THE ADVANCEMENT AND AFFECTS OF SPINAL MUSCULAR ATROPHY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERSHIP IS MADE UP OF RELATED FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS SUBMITTED TO BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL BEFORE MAILING. PENDING ANY ADJUSTMENTS OR MODIFICATIONS THE FORM 990 IS FILED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS & FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE MANAGED AND MAINTAINED BY JOANNE REESE, PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1
IRS990/USAddress/CityNm0MACON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027551
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE REESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02524301110
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE MAN FOUNDATION INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0270537307
ReturnHeader/Filer/PhoneNum02524301110
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1
ReturnHeader/Filer/USAddress/CityNm0MACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027551
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561274004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLDEN MOSS KNOTT CLARK & COPLEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 817
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OXFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027565
ReturnHeader/PreparerPersonGrp/PhoneNum09196935960
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAWFORD A KNOTT
ReturnHeader/ReturnTs02024-02-08T15:38:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REESE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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