Little Creek Foundation Ltd

990PF • Fiscal year 2013 • EIN 27-1834388

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization Profile

PO Box 94218427

(570) 689-2644

Siviq Scores

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

9.05x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

-40%

Higher net margin than 12% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

-97%

Faster asset growth than 2% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

No value available

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

Source year 2013

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$199

Down $6,327 (-97%) from 2012

Net Assets

Down

-$1,601

Down $6,327 (-134%) from 2012

Liabilities

Flat

$1,800

Flat from 2012

Revenue And Expenses

Liabilities / Revenue83rd percentile Net Margin12th percentile

Revenue

$15,680

No earlier filing loaded for comparison.

Expenses

Down

$22,007

Down $2,505 (-10%) from 2012

Net Income

-$6,327

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2013

Assets$199

Liabilities$1,800

Net Assets-$1,601

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$15,680

Expenses$22,007

Net Income-$6,327

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 29, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BARBARA WARREN PACE	Director	PT	$0	-	-
ANDREW PACE	Director	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 27-1834388
Phone: 5706892644

Signing Officer

Name: Barbara Warren Pace
Title: Director
Phone: 5706892644
Signed: 2014-04-29
Discuss with paid preparer: Yes

Preparer

Preparer: Benjamin Mintz
Phone: 5167640926

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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	BARBARA WARREN PACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	ANDREW PACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	DIRECTOR
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	22007
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	660
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	1	1579
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	2	13583
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	3	4485
TaxesSchedule/TaxesDetail/Amt	0	660
TaxesSchedule/TaxesDetail/Amt	1	1579
TaxesSchedule/TaxesDetail/Amt	2	13583
TaxesSchedule/TaxesDetail/Amt	3	4485
TaxesSchedule/TaxesDetail/CategoryTxt	0	BANK CHARGE
TaxesSchedule/TaxesDetail/CategoryTxt	1	INSURANCE
TaxesSchedule/TaxesDetail/CategoryTxt	2	PROGRAMMING
TaxesSchedule/TaxesDetail/CategoryTxt	3	REPAIRS AND MTCE
TaxesSchedule/TaxesDetail/CategoryTxt	4	SCHOLARSHIPS
TaxesSchedule/TaxesDetail/CategoryTxt	5	UTILITIES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	660
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	1579
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	2	13583
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	3	4485
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BARBARA WARREN PACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5706892644
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	LITTLE CREEK FOUNDATION LTD
ReturnHeader/Filer/BusinessNameControlTxt	0	LITT
ReturnHeader/Filer/EIN	0	271834388
ReturnHeader/Filer/PhoneNum	0	5706892644
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 942
ReturnHeader/Filer/USAddress/City	0	HAMLIN
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	18427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BENJAMIN MINTZ CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	100 Merrick Road Suite 500E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Rockville Centre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	11570
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5167640926
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BENJAMIN MINTZ
ReturnHeader/ReturnTs	0	2014-04-29T11:20:09-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $199
Liabilities: $1,800
Net assets: -$1,601
Revenue: $15,680
Expenses: $22,007
Net income: -$6,327

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$20.1	$0.00	$20.1	$6.48	$12.7	$19.2
2023Detailed filing. Detailed filing data is available for this year.	$39.3	$0.00	$39.3	$40.0	$61.2	$21.2
2022Detailed filing. Detailed filing data is available for this year.	$60.5	$0.00	$60.5	$79.1	$55.8	$23.3
2021Detailed filing. Detailed filing data is available for this year.	$37.2	$0.00	$37.2	$79.8	$67.8	$12.0
2020Detailed filing. Detailed filing data is available for this year.	$25.2	$0.00	$25.2	$57.0	$48.9	$8.13
2019Detailed filing. Detailed filing data is available for this year.	$17.1	$0.00	$17.1	$25.4	$26.6	$1.17
2018Detailed filing. Detailed filing data is available for this year.	$18.3	$0.00	$18.3	$23.0	$10.5	$12.5
2017Detailed filing. Detailed filing data is available for this year.	$5.74	$1.80	$3.94	$21.3	$27.1	$5.81
2016Detailed filing. Detailed filing data is available for this year.	$11.5	$1.80	$9.75	$15.4	$9.48	$5.97
2015Detailed filing. Detailed filing data is available for this year.	$5.58	$1.80	$3.78	$16.7	$11.3	$5.33
2014Detailed filing. Detailed filing data is available for this year.	$0.25	$1.80	$1.55	$10.7	$10.6	$0.05
2013Detailed filing. Detailed filing data is available for this year.	$0.20	$1.80	$1.60	$15.7	$22.0	$6.33
2012Detailed filing. Detailed filing data is available for this year.	$6.53	$1.80	$4.73		$24.5
2011Detailed filing. Detailed filing data is available for this year.	$0.84	$1.80	$0.96		$36.1
2010Detailed filing. Detailed filing data is available for this year.	$0.24	$1.80	$1.56		$1.56