Civic Intelligence

Little Eagle Free Inc.

990 • Fiscal year 2016 • EIN 33-0733737

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

Organization ProfileN/A
PO Box 10102Fullerton, CA 92838

(714) 529-3542

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.7%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,264,464

Down $9,568 (-0.8%) from 2015

Net Assets

Down

$1,264,055

Down $9,977 (-0.8%) from 2015

Liabilities

Up

$409

Up $409 from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin8th percentile

Revenue

Down

$23,200

Down $153 (-0.7%) from 2015

Expenses

Down

$33,177

Down $5,631 (-15%) from 2015

Net Income

Up

-$9,977

Up $5,478 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,274,032Liabilities 2015: $0Net Assets 2015: $1,274,0322015Assets 2016: $1,264,464Liabilities 2016: $409Net Assets 2016: $1,264,0552016Assets 2017: $1,717,372Liabilities 2017: $0Net Assets 2017: $1,717,3722017Assets 2018: $1,657,615Liabilities 2018: $0Net Assets 2018: $1,657,6152018Assets 2019: $1,807,035Liabilities 2019: $0Net Assets 2019: $1,807,0352019Assets 2020: $1,924,944Liabilities 2020: $0Net Assets 2020: $1,924,9442020Assets 2021: $2,139,159Liabilities 2021: $0Net Assets 2021: $2,139,1592021Assets 2022: $1,843,099Liabilities 2022: $0Net Assets 2022: $1,843,0992022Assets 2023: $1,950,185Liabilities 2023: $0Net Assets 2023: $1,950,1852023Assets 2024: $2,113,371Liabilities 2024: $0Net Assets 2024: $2,113,3712024

Highlighted filing

2016

Assets$1,264,464
Liabilities$409
Net Assets$1,264,055
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $23,353Expenses 2015: $38,808Net Income 2015: -$15,4552015Revenue 2016: $23,200Expenses 2016: $33,177Net Income 2016: -$9,9772016Revenue 2017: $480,780Expenses 2017: $28,850Net Income 2017: $451,9302017Revenue 2018: $59,526Expenses 2018: $34,148Net Income 2018: $25,3782018Revenue 2019: $76,638Expenses 2019: $26,658Net Income 2019: $49,9802019Revenue 2020: $58,364Expenses 2020: $28,140Net Income 2020: $30,2242020Revenue 2021: $244,531Expenses 2021: $30,316Net Income 2021: $214,2152021Revenue 2022: $127,158Expenses 2022: $21,428Net Income 2022: $105,7302022Revenue 2023: $55,191Expenses 2023: $22,939Net Income 2023: $32,2522023Revenue 2024: $108,904Expenses 2024: $26,151Net Income 2024: $82,7532024

Highlighted filing

2016

Revenue$23,200
Expenses$33,177
Net Income-$9,977
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$26,713
Mission and Program Overview

Mission

Provide educational opportunities to the families of native american indian heritage

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$975,704$976,811▲ $1,107
Land, Buildings, and Equipment, Net$174,164$172,114▼ $2,050
Cash and Non-Interest-Bearing Accounts$124,116$115,539▼ $8,577
Loans From Officers Directors-$409-
Accounts Receivable$48$0▼ $48
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,274,032$1,264,464▼ $9,568
Other Assets Total-$0-
Liabilities
Total Liabilities$0$409▲ $409
Net Assets / Fund Balance
Unrestricted Net Assets$1,274,032$1,264,055▼ $9,977
Total Net Assets Fund Balance$1,274,032$1,264,055▼ $9,977
Total Liabilities and Net Assets / Fund Balance$1,274,032$1,264,464▼ $9,568

Asset Categories

AssetBook ValueDepreciationBasis
Land$125,050-$125,050
Buildings$47,064$32,886$79,950
Equipment-$2,902$2,902
Leasehold Improvements-$2,673$2,673
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Frances Hunter-knottPresident & CEO
Fred CurtisVice President
Patricia CoyleDirector
Mark Von EschSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$13,115
Program Service Revenue
$0
Investment Income
$1,107
Other Revenue
$8,978
All Other Contributions
$13,115
Change in Net Assets
$-9,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,650
Other Expenses$11,527
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$21,650--$21,650
Depreciation Depletion$2,050--$2,050
Insurance$1,733--$1,733
Fees for Services Accounting$700$700-$1,400
All Other Expenses$160$1,061-$1,221
Other Expenses$713--$713
Fees for Services Other$150$150-$300
Total Functional Expenses$31,266$1,911$0$33,177
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,491
Fundraising Direct Expenses$3,513
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$409-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of 990 distributed to board members at a monthly meeting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Records are available upon request”

Filing and Contact Details

Filer

Filer Name
Little Eagle Free Inc
EIN
33-0733737
Phone
7145293542
Address
PO BOX 10102, FULLERTON, CA 92838

Signing Officer

Name
Frances Hunter-knott
Title
President & CEO
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Cottrell & Deems
Address
508 East Chapman Ave, Fullerton, CA 92832
Preparer
Mary L Cottrell
Phone
7146260540
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123722
IRS990ScheduleA/Total509Grp/TotalAmt0280202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336206
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt047064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02902
IRS990ScheduleD/LandGrp/BookValueAmt0125050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125050
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02673
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02673
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172114
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CHECKS ARE WRITTEN TO THE EDUCATIONAL ORGANIZATION WITH A REFERENCE TO THE INDIVIDUAL RECIPIENT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 DISTRIBUTED TO BOARD MEMBERS AT A MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECORDS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01274032
IRS990/TotalAssetsEOYAmt01264464
IRS990/TotalAssetsGrp/BOYAmt01274032
IRS990/TotalAssetsGrp/EOYAmt01264464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013115
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031266
IRS990/TotalFunctionalExpensesGrp/TotalAmt033177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0409
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01274032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01264055
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023200
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01274032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01264464
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01274032
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01264055
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES HUNTER-KNOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE EAGLE FREE INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0330733737
ReturnHeader/Filer/PhoneNum07145293542
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10102
ReturnHeader/Filer/USAddress/CityNm0FULLERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cottrell & Deems
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 East Chapman Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fullerton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092832
ReturnHeader/PreparerPersonGrp/PhoneNum07146260540
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary L Cottrell
ReturnHeader/ReturnTs02017-07-13T13:33:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,264,464
Liabilities
$409
Net assets
$1,264,055
Revenue
$23,200
Expenses
$33,177
Net income
-$9,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.11$0.03$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.06$0.02$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.13$0.02$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.24$0.03$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.06$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.08$0.03$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.06$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.48$0.03$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.02$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.02$0.04$0.02