Civic Intelligence

The Little Engine Foundation Inc.

990PF • Fiscal year 2018 • EIN 27-0651325

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

820%

Higher net margin than 100% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.4%

Faster asset growth than 43% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$414,138

Down $5,855 (-1.4%) from 2017

Net Assets

Down

$414,138

Down $5,855 (-1.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$714

Down $7,852 (-110%) from 2017

Expenses

Down

$5,141

Down $22,806 (-82%) from 2017

Net Income

Up

-$5,855

Up $14,954 (+72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2018

Assets$414,138
Liabilities$0
Net Assets$414,138
Open 2018 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

2018

Revenue-$714
Expenses$5,141
Net Income-$5,855
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
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
2019-11-06
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 Appendix305 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/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0666
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04488
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03822
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt016174
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05443
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt022205
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03822
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt040000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt016174
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05443
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt018383
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0666
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt040000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt043822
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SOFI INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0666
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt14462
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0666
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14462
TaxesSchedule/TaxesDetail/Amt013
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON DESANTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02032530832
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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/AtSubmissionCreationDeviceId007BF176761C9D325C65AE1671E4A78C23CB79756
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062272E6CD957697D8AD7ECD9D1DF0512248C2B3E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.89.168.170
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:54:13
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/ReturnTs02019-11-14T09:39:06-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,138
Liabilities
$0
Net assets
$414,138
Revenue
-$714
Expenses
$5,141
Net income
-$5,855
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