Civic Intelligence

The Little Engine Foundation Inc.

990PF • Fiscal year 2020 • EIN 27-0651325

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-1470%

Higher net margin than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-61%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$417,204

Down $588 (-0.1%) from 2019

Net Assets

Down

$417,204

Down $588 (-0.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$40

Down $63 (-61%) from 2019

Expenses

Down

$628

Down $3,320 (-84%) from 2019

Net Income

Up

-$588

Up $3,257 (+85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$417,204
Liabilities$0
Net Assets$417,204
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

2020

Revenue$40
Expenses$628
Net Income-$588
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
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
2021-11-15
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 Appendix274 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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TaxesSchedule/TaxesDetail/Amt02
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON DESANTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02032530832
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/ReturnTs02021-11-15T12:38:35-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DESANTIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,204
Liabilities
$0
Net assets
$417,204
Revenue
$40
Expenses
$628
Net income
-$588
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