Civic Intelligence

Littleguys Foundation

EIN 45-5466386 • 501(c)3 • Springfield, TN

Pub. 78 Eligible990-N Coverage

Profile

Little guys foundation was created with the idea of helping qualified residents in robertson county with food, shelter, and safe housing with hopes of reaching out to other counties in need of help in the future.

7539 Chowning RoadSpringfield, TN 37172

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,752

Down $512 (-23%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$1,752

Down $512 (-23%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Down

$3,343

Down $9,304 (-74%) from 2014

Expenses

Down

$3,855

Down $7,525 (-66%) from 2014

Net Income

Down

-$512

Down $1,779 (-140%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2012: $183Liabilities 2012: $02012Assets 2013: $997Liabilities 2013: $0Net Assets 2013: $9972013Assets 2014: $2,264Liabilities 2014: $0Net Assets 2014: $2,2642014Assets 2015: $1,752Liabilities 2015: $0Net Assets 2015: $1,7522015

Highlighted filing

2015

Assets$1,752
Liabilities$0
Net Assets$1,752
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2012: $2,671Expenses 2012: $2,488Net Income 2012: $1832012Revenue 2013: $7,000Expenses 2013: $6,186Net Income 2013: $8142013Revenue 2014: $12,647Expenses 2014: $11,380Net Income 2014: $1,2672014Revenue 2015: $3,343Expenses 2015: $3,855Net Income 2015: -$5122015

Highlighted filing

2015

Revenue$3,343
Expenses$3,855
Net Income-$512
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,752
Liabilities
$0
Net assets
$1,752
Revenue
$3,343
Expenses
$3,855
Net income
-$512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$3.34$3.86$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$12.6$11.4$1.27
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$7.00$6.19$0.81
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$2.67$2.49$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 11, 2016
Return Version
2015v2.0
Gross Receipts
$3,343
Mission and Program Overview

Mission

Little guys foundation was created with the idea of helping qualified residents in robertson county with food, shelter, and safe housing with hopes of reaching out to other counties in need of help in the future.

Program Services

DescriptionGrantsExpenses
HELPED QUALIFIED RESIDENTS IN ROBERTSON AND SUMNER COUNTIES WITH FOOD, SHELTER, UTILTIES, CLOTHING, SCHOOL SUPPLIES AND SAFE HOUSING.$3,833-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MISTY NICHOLSTreasurer-$0--
RAMONA DICKINSONDirector-$0--
DARLENE DENNEYPresident-$0--
JENNIFER ESCALANTEDirector-$0--
LLOYD WILSONDirector-$0--
JOSEPH GORDONVice President-$0--
BRANDEE COONCESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Little Guys Foundation
EIN
45-5466386
Phone
6159483862
Address
7539 CHOWNING ROAD, SPRINGFIELD, TN 37172

Signing Officer

Name
Darlene Denney
Title
President
Signed
2016-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Brown Brown and Associates PC
Address
728 South Main Street, Springfield, TN 37172
Preparer
Ervin D Brown
Phone
6153848431
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $214”

Other Expenses.1012

“Insurance $230”

Other Expenses.1

“Direct program expenses $3389”

Other Expenses.2

“BUSINESS EXPENSE $22”

Raw XML Appendix157 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARLENE DENNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06159483862
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07539 CHOWNING ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037172
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01752
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03343
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-512
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01752
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03343
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02264
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01752
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02264
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01752
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MISTY NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAMONA DICKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARLENE DENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER ESCALANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LLOYD WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRANDEE COONCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03855
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE GUYS FOUNDATION WAS CREATED WITH THE IDEA OF HELPING QUALIFIED RESIDENTS IN ROBERTSON COUNTY WITH FOOD, SHELTER, AND SAFE HOUSING WITH HOPES OF REACHING OUT TO OTHER COUNTIES IN NEED OF HELP IN THE FUTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPED QUALIFIED RESIDENTS IN ROBERTSON AND SUMNER COUNTIES WITH FOOD, SHELTER, UTILTIES, CLOTHING, SCHOOL SUPPLIES AND SAFE HOUSING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03833
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03855
IRS990EZ/TotalProgramServiceExpensesAmt03833
IRS990EZ/TotalRevenueAmt03343
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025660
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt025660
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02671
IRS990ScheduleA/Total509Grp/TotalAmt025660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECT PROGRAM EXPENSES $3389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS EXPENSE $22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE DENNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE GUYS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0455466386
ReturnHeader/Filer/PhoneNum06159483862
ReturnHeader/Filer/USAddress/AddressLine1Txt07539 CHOWNING ROAD
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown Brown and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0728 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037172
ReturnHeader/PreparerPersonGrp/PhoneNum06153848431
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ervin D Brown
ReturnHeader/ReturnTs02016-04-11T14:28:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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