Civic Intelligence

Little Eagle Free Inc.

990 • Fiscal year 2017 • EIN 33-0733737

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

1972%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,717,372

Up $452,908 (+36%) from 2016

Net Assets

Up

$1,717,372

Up $453,317 (+36%) from 2016

Liabilities

Down

$0

Down $409 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Up

$480,780

Up $457,580 (+1972%) from 2016

Expenses

Down

$28,850

Down $4,327 (-13%) from 2016

Net Income

Up

$451,930

Up $461,907 (+4630%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$1,717,372
Liabilities$0
Net Assets$1,717,372
Open 2017 Filing

Operations Trend

Revenue Growth100th 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

2017

Revenue$480,780
Expenses$28,850
Net Income$451,930
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$708,389
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$976,811$911,337▼ $65,474
Investments in Publicly Traded Securities-$565,164-
Cash and Non-Interest-Bearing Accounts$115,539$240,871▲ $125,332
Land, Buildings, and Equipment, Net$172,114$0▼ $172,114
Loans From Officers Directors$409--
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,264,464$1,717,372▲ $452,908
Other Assets Total-$0-
Liabilities
Total Liabilities$409$0▼ $409
Net Assets / Fund Balance
Unrestricted Net Assets$1,264,055$1,717,372▲ $453,317
Total Net Assets Fund Balance$1,264,055$1,717,372▲ $453,317
Total Liabilities and Net Assets / Fund Balance$1,264,464$1,717,372▲ $452,908

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$2,673
Other Land Buildings$-172,114$-35,559$-207,673
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,030
Program Service Revenue
$0
Investment Income
$467,047
Other Revenue
$8,703
All Other Contributions
$750
Change in Net Assets
$451,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,401
Other Expenses$8,449
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$20,401--$20,401
All Other Expenses$1,230$635-$1,865
Fees for Services Accounting$700$700-$1,400
Other Expenses$420$420-$840
Insurance$603--$603
Total Functional Expenses$26,653$2,197$0$28,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,183
Fundraising Direct Expenses$5,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$18,463$14,183$5,480$8,703
Total Events$18,463$14,183$5,480$8,703
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
Title
President & CEO
Signed
2018-11-12
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized Gain = $1387”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09304
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046522
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74060
IRS990ScheduleA/PublicSupportPY509Pct00.83340
IRS990ScheduleA/PublicSupportTotal509Amt0161510
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110160
IRS990ScheduleA/Total509Grp/TotalAmt0161510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218092
IRS990/ScheduleBRequiredInd0false
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/OtherLandBuildingsGrp/BookValueAmt0-172114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-35559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-207673
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04280
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05480
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014183
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08703
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05480
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/ExplanationTxt2Unrealized Gain = $1387
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01264464
IRS990/TotalAssetsEOYAmt01717372
IRS990/TotalAssetsGrp/BOYAmt01264464
IRS990/TotalAssetsGrp/EOYAmt01717372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05030
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026653
IRS990/TotalFunctionalExpensesGrp/TotalAmt028850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0409
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0409
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01264055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01717372
IRS990/TotalProgramServiceExpensesAmt026653
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0471574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480780
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01264464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01717372
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01264055
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01717372
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,717,372
Liabilities
$0
Net assets
$1,717,372
Revenue
$480,780
Expenses
$28,850
Net income
$451,930
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