Civic Intelligence

Little Creek Foundation Ltd

990PF • Fiscal year 2016 • EIN 27-1834388

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization Profile
PO Box 942Hamlin, PA 18427

(570) 689-2644

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

107%

Faster asset growth than 93% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-7.2%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$11,547

Up $5,971 (+107%) from 2015

Net Assets

Up

$9,747

Up $5,971 (+158%) from 2015

Liabilities

Flat

$1,800

Flat from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin88th percentile

Revenue

Down

$15,446

Down $1,205 (-7.2%) from 2015

Expenses

Down

$9,475

Down $1,849 (-16%) from 2015

Net Income

Up

$5,971

Up $644 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $238Liabilities 2010: $1,800Net Assets 2010: -$1,5622010Assets 2011: $838Liabilities 2011: $1,800Net Assets 2011: -$9622011Assets 2012: $6,526Liabilities 2012: $1,800Net Assets 2012: $4,7262012Assets 2013: $199Liabilities 2013: $1,800Net Assets 2013: -$1,6012013Assets 2014: $249Liabilities 2014: $1,800Net Assets 2014: -$1,5512014Assets 2015: $5,576Liabilities 2015: $1,800Net Assets 2015: $3,7762015Assets 2016: $11,547Liabilities 2016: $1,800Net Assets 2016: $9,7472016Assets 2017: $5,742Liabilities 2017: $1,800Net Assets 2017: $3,9422017Assets 2018: $18,288Liabilities 2018: $0Net Assets 2018: $18,2882018Assets 2019: $17,116Liabilities 2019: $0Net Assets 2019: $17,1162019Assets 2020: $25,244Liabilities 2020: $0Net Assets 2020: $25,2442020Assets 2021: $37,237Liabilities 2021: $0Net Assets 2021: $37,2372021Assets 2022: $60,513Liabilities 2022: $0Net Assets 2022: $60,5132022Assets 2023: $39,291Liabilities 2023: $0Net Assets 2023: $39,2912023Assets 2024: $20,131Liabilities 2024: $0Net Assets 2024: $20,1312024

Highlighted filing

2016

Assets$11,547
Liabilities$1,800
Net Assets$9,747
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0-$50KExpenses 2010: $1,5622010Expenses 2011: $36,1102011Expenses 2012: $24,5122012Revenue 2013: $15,680Expenses 2013: $22,007Net Income 2013: -$6,3272013Revenue 2014: $10,691Expenses 2014: $10,641Net Income 2014: $502014Revenue 2015: $16,651Expenses 2015: $11,324Net Income 2015: $5,3272015Revenue 2016: $15,446Expenses 2016: $9,475Net Income 2016: $5,9712016Revenue 2017: $21,264Expenses 2017: $27,069Net Income 2017: -$5,8052017Revenue 2018: $23,033Expenses 2018: $10,487Net Income 2018: $12,5462018Revenue 2019: $25,413Expenses 2019: $26,585Net Income 2019: -$1,1722019Revenue 2020: $56,985Expenses 2020: $48,857Net Income 2020: $8,1282020Revenue 2021: $79,770Expenses 2021: $67,777Net Income 2021: $11,9932021Revenue 2022: $79,101Expenses 2022: $55,825Net Income 2022: $23,2762022Revenue 2023: $39,999Expenses 2023: $61,221Net Income 2023: -$21,2222023Revenue 2024: -$6,480Expenses 2024: $12,680Net Income 2024: -$19,1602024

Highlighted filing

2016

Revenue$15,446
Expenses$9,475
Net Income$5,971
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA WARREN PACEDirectorPT$0--
ANDREW PACEDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERALNASCRANTON, PA, US$1,642
Paid GrantPOCONO MTN REC CTRGENERALNAHENRYVILLE, PA, US$500
Paid Grant-GENERALNAHAWLEY, PA, US$500
Paid Grant-GENERALNAWILKES BARRE, PA, US$300
Paid Grant921 WEBSTER LLCGENERALNASCRANTON, PA, US$250
Paid Grant-GENERALNABLAKELY, PA, US$200
Filing and Contact Details

Filer

Filer Name
Little Creek Foundation Ltd
EIN
27-1834388
Phone
5706892644
Address
PO BOX 942, HAMLIN, PA 18427

Signing Officer

Name
Barbara Warren Pace
Title
Director
Phone
5706892644
Signed
2017-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Benjamin Mintz CPA Pllc
Address
100 Merrick Road Suite 500E, Rockville Centre, NY 11570
Preparer
Benjamin Mintz
Phone
5167640926
Raw XML Appendix278 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/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02170
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010641
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt022007
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt024318
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt036110
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt036110
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt062528
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03392
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02170
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010641
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt022007
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt024318
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03392
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03392
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt098638
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt095246
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01088
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1667
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt23356
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt347
TaxesSchedule/TaxesDetail/Amt01088
TaxesSchedule/TaxesDetail/Amt1667
TaxesSchedule/TaxesDetail/Amt23356
TaxesSchedule/TaxesDetail/Amt347
TaxesSchedule/TaxesDetail/CategoryTxt0BUILDING MTCE
TaxesSchedule/TaxesDetail/CategoryTxt1INSURANCE
TaxesSchedule/TaxesDetail/CategoryTxt2UTILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA WARREN PACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05706892644
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE CREEK FOUNDATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0271834388
ReturnHeader/Filer/PhoneNum05706892644
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 942
ReturnHeader/Filer/USAddress/CityNm0HAMLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018427
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7412BCDA6E4DF0D0A80ACBEDD5D4941FFDF8DA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7412BCDA6E4DF0D0A80ACBEDD5D4941FFDF8DA7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.12.215.142
ReturnHeader/FilingSecurityInformation/IPDt02017-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:35:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENJAMIN MINTZ CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Merrick Road Suite 500E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockville Centre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011570
ReturnHeader/PreparerPersonGrp/PhoneNum05167640926
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN MINTZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-25T10:35:50-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,547
Liabilities
$1,800
Net assets
$9,747
Revenue
$15,446
Expenses
$9,475
Net income
$5,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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