Civic Intelligence

William T and Frances a Little Foundation

990PF • Fiscal year 2017 • EIN 38-3443723

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization Profile
4415 Duke Street Suite 1-eKalamazoo, MI 49008

(269) 344-6143

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$811,788

Down $4,428 (-0.5%) from 2016

Net Assets

Down

$811,788

Down $4,428 (-0.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin6th percentile

Revenue

Down

$6,136

Down $2,088,994 (-100%) from 2016

Expenses

Down

$10,564

Down $1,770,342 (-99%) from 2016

Net Income

Down

-$4,428

Down $318,652 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300M$200M$100M$0Assets 2010: $340,873Liabilities 2010: $0Net Assets 2010: $340,8732010Assets 2011: $297,687Liabilities 2011: $0Net Assets 2011: $297,6872011Assets 2012: $357,460Liabilities 2012: $0Net Assets 2012: $357,4602012Assets 2013: $367,258Liabilities 2013: $1Net Assets 2013: $367,2582013Assets 2014: $384,236Liabilities 2014: $02014Assets 2015: $501,992Liabilities 2015: $1Net Assets 2015: $501,9922015Assets 2016: $816,216Liabilities 2016: $0Net Assets 2016: $816,2162016Assets 2017: $811,788Liabilities 2017: $0Net Assets 2017: $811,7882017Assets 2018: $708,663Liabilities 2018: $0Net Assets 2018: $708,6632018Assets 2019: $166,774Liabilities 2019: $1Net Assets 2019: $166,7742019Assets 2020: $113,543Liabilities 2020: $1Net Assets 2020: $113,5432020Assets 2021: $11,702,405Liabilities 2021: $1Net Assets 2021: $11,702,4052021Assets 2022: $18,667,889Liabilities 2022: $1Net Assets 2022: $18,667,8892022Assets 2023: $22,593,553Liabilities 2023: $1Net Assets 2023: $22,593,5532023Assets 2024: $261,776,703Liabilities 2024: $0Net Assets 2024: $261,776,7032024

Highlighted filing

2017

Assets$811,788
Liabilities$0
Net Assets$811,788
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $5,9632010Expenses 2011: $19,1092011Expenses 2012: $15,7552012Revenue 2013: $27,923Expenses 2013: $18,125Net Income 2013: $9,7982013Revenue 2014: $49,337Expenses 2014: $32,359Net Income 2014: $16,9782014Revenue 2015: $137,680Expenses 2015: $19,924Net Income 2015: $117,7562015Revenue 2016: $2,095,130Expenses 2016: $1,780,906Net Income 2016: $314,2242016Revenue 2017: $6,136Expenses 2017: $10,564Net Income 2017: -$4,4282017Revenue 2018: $1,511,879Expenses 2018: $2,018,760Net Income 2018: -$506,8812018Revenue 2019: $1,467,704Expenses 2019: $2,004,430Net Income 2019: -$536,7262019Revenue 2020: $1,950,475Expenses 2020: $2,007,870Net Income 2020: -$57,3952020Revenue 2021: $13,614,004Expenses 2021: $2,025,142Net Income 2021: $11,588,8622021Revenue 2022: $6,973,849Expenses 2022: $8,365Net Income 2022: $6,965,4842022Revenue 2023: $3,955,047Expenses 2023: $29,383Net Income 2023: $3,925,6642023Revenue 2024: $239,341,768Expenses 2024: $158,618Net Income 2024: $239,183,1502024

Highlighted filing

2017

Revenue$6,136
Expenses$10,564
Net Income-$4,428
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM TEDROW LITTLEDirector-$0--
FRANCES A LITTLEPresident/Treasurer-$0--
VIRGINIA S LITTLESecretary/Vice President-$0--
JAMES M ELSWORTHDirector-$0--
Filing and Contact Details

Filer

Filer Name
William T and Frances a Little
EIN
38-3443723
Phone
2693446143
Address
4415 DUKE STREET SUITE 1-E, KALAMAZOO, MI 49008

Signing Officer

Name
Frances a Little
Title
President
Phone
2693446143
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
James G Thompson CPA
Phone
2695674500
Raw XML Appendix355 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM TEDROW LITTLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1FRANCES A LITTLE
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd01
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0FRANCES A LITTLE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04415 DUKE STREET SUITE 1-E
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0KALAMAZOO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd049008
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02693446143
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0BRIEF DESCRIPTION AND BUDGET FOR PROGRAM THAT GRANT IS INTENDED TO FUND.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0FRANCES A LITTLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02693446143
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt04415 DUKE STREET SUITE 1-E
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0KALAMAZOO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd049008
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0INDIVIDUALS ARE INELIGIBLE TO RECEIVE GRANTS OR LOANS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0WILLIAM TEDROW LITTLE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1FRANCES A LITTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt07999980
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0CHOATE ROSEMARY HALL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0333 CHRISTIAN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0WALLINGFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0CT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd006492
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt07999980
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05274
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt053607
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt048333
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01956274
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt048333
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01907941
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01907941
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05274
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01907941
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01956274
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0WILLIAM T LITTLE
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01941 LENMORE DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PALM BEACH GARDENS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd034410
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt04129
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt08257
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt04128
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MI ANNUAL REPORT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
TaxesSchedule/TaxesDetail/Amt037
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES A LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02693446143
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM T AND FRANCES A LITTLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0383443723
ReturnHeader/Filer/PhoneNum02693446143
ReturnHeader/Filer/USAddress/AddressLine1Txt04415 DUKE STREET SUITE 1-E
ReturnHeader/Filer/USAddress/CityNm0KALAMAZOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E83D8C0533C91088CCD74402BF58C42BE95978D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.59.56.31
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:06:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 TRADE CENTRE WAY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049002
ReturnHeader/PreparerPersonGrp/PhoneNum02695674500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G THOMPSON CPA
ReturnHeader/ReturnTs02018-05-14T15:25:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$811,788
Liabilities
$0
Net assets
$811,788
Revenue
$6,136
Expenses
$10,564
Net income
-$4,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$262$0.00$262$239$0.16$239
2023Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$3.96$0.03$3.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.00$18.7$6.97$0.01$6.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$13.6$2.03$11.6
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.95$2.01$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.47$2.00$0.54
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.51$2.02$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.01$0.01$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$2.10$1.78$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.14$0.02$0.12
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.05$0.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.03$0.02$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.01