Civic Intelligence

Little Stream Foundation

990PF • Fiscal year 2023 • EIN 37-2110196

Aug 23, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profile
5084 S Clarenden PlHolladay, UT 84117

(385) 495-6745

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Net Margin

94th percentile

97%

Higher net margin than 94% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$60,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

$2,427,016

No earlier filing loaded for comparison.

Net Assets

$2,422,539

No earlier filing loaded for comparison.

Liabilities

$4,477

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin94th percentile

Revenue

$2,504,340

No earlier filing loaded for comparison.

Expenses

$81,801

No earlier filing loaded for comparison.

Net Income

$2,422,539

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2023: $2,427,016Liabilities 2023: $4,477Net Assets 2023: $2,422,5392023Assets 2024: $6,309,094Liabilities 2024: $0Net Assets 2024: $6,309,0942024

Highlighted filing

2023

Assets$2,427,016
Liabilities$4,477
Net Assets$2,422,539
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2023: $2,504,340Expenses 2023: $81,801Net Income 2023: $2,422,5392023Revenue 2024: $4,195,463Expenses 2024: $308,908Net Income 2024: $3,886,5552024

Highlighted filing

2023

Revenue$2,504,340
Expenses$81,801
Net Income$2,422,539
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 23, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE BAZZARONEPresidentFT$60,000-$60,000
STEVEN L NEWMANBoard Member-$0--
JANE R NEWMANSecretary-$0--
ANN BAZZARONEBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Little Stream Foundation
EIN
37-2110196
Address
5084 S CLARENDEN PL, HOLLADAY, UT 84117

Signing Officer

Name
Jane R Newman
Title
Secretary
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
White & Associates LLC
Address
126 W Sego Lily Dr Ste 160, Sandy, UT 84070
Preparer
Gregory B White CPA
Phone
8014245120
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/Amt04590
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt04590
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE R NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE STREAM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LTTL
ReturnHeader/Filer/EIN0372110196
ReturnHeader/Filer/USAddress/AddressLine1Txt05084 S CLARENDEN PL
ReturnHeader/Filer/USAddress/CityNm0HOLLADAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084117
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454224113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0White & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 W Sego Lily Dr Ste 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sandy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084070
ReturnHeader/PreparerPersonGrp/PhoneNum08014245120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory B White CPA
ReturnHeader/ReturnTs02024-05-15T12:19:15-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANE R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEWMAN
ReturnHeader/TaxPeriodBeginDt02023-08-23
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,427,016
Liabilities
$4,477
Net assets
$2,422,539
Revenue
$2,504,340
Expenses
$81,801
Net income
$2,422,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$4.20$0.31$3.89
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.42$2.50$0.08$2.42