Civic Intelligence

The Little Engine Foundation Inc.

990PF • Fiscal year 2017 • EIN 27-0651325

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profile
PO Box 817Georgetown, CT 06829-0817

(203) 253-0832

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-292%

Higher net margin than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$419,993

No earlier filing loaded for comparison.

Net Assets

$419,993

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

$7,138

No earlier filing loaded for comparison.

Expenses

$27,947

No earlier filing loaded for comparison.

Net Income

-$20,809

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $419,993Liabilities 2017: $0Net Assets 2017: $419,9932017Assets 2018: $414,138Liabilities 2018: $0Net Assets 2018: $414,1382018Assets 2019: $417,792Liabilities 2019: $0Net Assets 2019: $417,7922019Assets 2020: $417,204Liabilities 2020: $0Net Assets 2020: $417,2042020Assets 2021: $416,620Liabilities 2021: $0Net Assets 2021: $416,6202021Assets 2022: $395,781Liabilities 2022: $0Net Assets 2022: $395,7812022Assets 2023: $399,793Liabilities 2023: $0Net Assets 2023: $399,7932023Assets 2024: $368,577Liabilities 2024: $0Net Assets 2024: $368,5772024

Highlighted filing

2017

Assets$419,993
Liabilities$0
Net Assets$419,993
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2017: $7,138Expenses 2017: $27,947Net Income 2017: -$20,8092017Revenue 2018: -$714Expenses 2018: $5,141Net Income 2018: -$5,8552018Revenue 2019: $103Expenses 2019: $3,948Net Income 2019: -$3,8452019Revenue 2020: $40Expenses 2020: $628Net Income 2020: -$5882020Revenue 2021: $17Expenses 2021: $601Net Income 2021: -$5842021Revenue 2022: $23Expenses 2022: $23,075Net Income 2022: -$23,0522022Revenue 2023: $12,825Expenses 2023: $8,813Net Income 2023: $4,0122023Revenue 2024: $16,357Expenses 2024: $47,573Net Income 2024: -$31,2162024

Highlighted filing

2017

Revenue$7,138
Expenses$27,947
Net Income-$20,809
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON DESANTISPresident; DirectorPT$0--
ERIKA DESANTISVice President; Director-$0--
ADAM SCHWARTZDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Little Engine Foundation Inc
EIN
27-0651325
Phone
2032530832
Address
PO BOX 817, GEORGETOWN, CT 06829-0817

Signing Officer

Name
Jason Desantis
Title
President
Phone
2032530832
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Kahan Steiger & Company Pc
Address
1100 SUMMER STREET, STAMFORD, CT 06905-0227
Preparer
Richard J Della Corte
Phone
2033275717
Raw XML Appendix339 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32250
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SOFI INVESTMENT EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt17345
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0434
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17345
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON DESANTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02032530832
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LITTLE ENGINE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0270651325
ReturnHeader/Filer/PhoneNum02032530832
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 817
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0068290817
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062272E6CD957697D8AD7ECD9D1DF0512248C2B3E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062272E6CD957697D8AD7ECD9D1DF0512248C2B3E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.89.168.170
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:48:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061443759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAHAN STEIGER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 SUMMER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0069050227
ReturnHeader/PreparerPersonGrp/PhoneNum02033275717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J DELLA CORTE
ReturnHeader/ReturnTs02018-11-13T15:48:38-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,993
Liabilities
$0
Net assets
$419,993
Revenue
$7,138
Expenses
$27,947
Net income
-$20,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.16$0.48$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.13$0.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.00$0.23$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.00$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.01$0.05$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.07$0.28$0.21