Civic Intelligence

The Little Engine Foundation Inc.

990PF • Fiscal year 2019 • EIN 27-0651325

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-3733%

Higher net margin than 1% of similar nonprofits.

2019 filings • <$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 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$417,792

Up $3,654 (+0.9%) from 2018

Net Assets

Up

$417,792

Up $3,654 (+0.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Up

$103

Up $817 (+114%) from 2018

Expenses

Down

$3,948

Down $1,193 (-23%) from 2018

Net Income

Up

-$3,845

Up $2,010 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$417,792
Liabilities$0
Net Assets$417,792
Open 2019 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

2019

Revenue$103
Expenses$3,948
Net Income-$3,845
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON DESANTISPresident; Director-$0--
ERIKA DESANTISVice President; Director-$0--
ADAM SCHWARTZDirector-$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
2020-11-04
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 Appendix296 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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CashDeemedCharitableExplnStmt/ShortExplanationTxt0SINCE THE FOUNDATION WAS RECENTLY FORMED AND FUNDED, CASH HAS BEEN SET ASIDE FOR THE CHARITABLE ACTIVITIES: (1) GRANTS TO NON-PROFIT ORGANIZATIONS THAT SERVE A SIMILAR PURPOSE TO THAT OF THE FOUNDATION (2) MAKING LOANS TO SMALL BUSINESSES AND ENTREPRENEURS THAT ARE UNABLE TO OBTAIN COMMERCIAL FINANCING.
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IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03059
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt016174
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05443
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt018383
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt018383
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt022506
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0889
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt016174
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05443
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03948
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0889
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt040889
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt040000
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0751
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0751
OtherIncreasesSchedule/OtherIncreasesDetail/Amt07499
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BOOK ADJUSTMENT FOR SOFI SHARES
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON DESANTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02032530832
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
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/AtSubmissionFilingDeviceId05F470D6149C31C346EEED21E4F5316B9EAE8B516
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006287820203170339e50
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.89.168.170
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:16:31
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/ReturnTs02020-11-12T11:16:42-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,792
Liabilities
$0
Net assets
$417,792
Revenue
$103
Expenses
$3,948
Net income
-$3,845
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