Civic Intelligence

Little Footprints Foundation

EIN 46-0807681 • 501(c)3 • Oswego, IL

Profile

To help children that recently lost a parent (s) in a traffic auto mobile accident by offering them with seasonal clothing in the first year up to $2000

319 Greenwood PlOswego, IL 60543
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-37%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

-$11,352

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$52,509

Down $31,335 (-37%) from 2017

Expenses

Down

$63,861

Down $17,211 (-21%) from 2017

Net Income

Down

-$11,352

Down $14,124 (-510%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$10K$0-$10K-$20KAssets 2013: $16,005Liabilities 2013: $02013Assets 2014: $6,675Liabilities 2014: $02014Assets 2015: $4,540Liabilities 2015: $02015Assets 2016: $0Net Assets 2016: -$4,0292016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $0Net Assets 2018: -$11,3522018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets-$11,352
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2013: $26,212Expenses 2013: $10,207Net Income 2013: $16,0052013Revenue 2014: $35,763Expenses 2014: $45,093Net Income 2014: -$9,3302014Revenue 2015: $65,167Expenses 2015: $66,671Net Income 2015: -$1,5042015Revenue 2016: $57,912Expenses 2016: $61,941Net Income 2016: -$4,0292016Revenue 2017: $83,844Expenses 2017: $81,072Net Income 2017: $2,7722017Revenue 2018: $52,509Expenses 2018: $63,861Net Income 2018: -$11,3522018

Highlighted filing

2018

Revenue$52,509
Expenses$63,861
Net Income-$11,352
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$11,352
Revenue
$52,509
Expenses
$63,861
Net income
-$11,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$11.4$52.5$63.9$11.4
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$83.8$81.1$2.77
2016Detailed filing. Detailed filing data is available for this year.$0.00$4.03$57.9$61.9$4.03
2015Summary only. Only limited summary data is available for this year.$4.54$0.00$65.2$66.7$1.50
2014Summary only. Only limited summary data is available for this year.$6.68$0.00$35.8$45.1$9.33
2013Summary only. Only limited summary data is available for this year.$16.0$0.00$26.2$10.2$16.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$52,509
Mission and Program Overview

Mission

To help children that have recently lost a parent (s) in a trafic automobile accident by offering them comfort to move on from this sudden and unexpected loss and to provide them with seasonal clothing in the first year up to $2000.

To help children that recently lost a parent (s) in a traffic auto mobile accident by offering them with seasonal clothing in the first year up to $2000

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICKA V CEBALLOSPresidentPT$0--
ZOE TORRESSecretaryPT$0--
ERIKA ARTEAGATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Little Footprints Foundation
EIN
46-0807681
Phone
7735392101
Address
319 GREENWOOD PL, OSWEGO, IL 60543

Signing Officer

Name
Ericka V Ceballos
Title
President
Phone
7735392102
Signed
2019-05-15

Preparer

Firm
EZ Tax Y Mas Services
Address
2933 N 73RD CT, ELMWOOD PARK, IL 60707
Preparer
Carolina Mosquera
Phone
7734401624
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses rent amount 32283 2) other expenses utilities amount 11370”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt020208
IRS990EZ/BooksInCareOfDetail/PersonNm0ERICKA CEBALLOS
IRS990EZ/BooksInCareOfDetail/PhoneNum06308236868
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02250 E DEVON AVE SUITE 329
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DES PLAINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt052509
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11352
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt052509
IRS990EZ/GroupExemptionNum07681
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11352
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERICKA V CEBALLOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ZOE TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIKA ARTEAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt043653
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP CHILDREN THAT RECENTLY LOST A PARENT (S) IN A TRAFFIC AUTO MOBILE ACCIDENT BY OFFERING THEM WITH SEASONAL CLOTHING IN THE FIRST YEAR UP TO $2000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt063861
IRS990EZ/TotalRevenueAmt052509
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199153
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0199153
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015051
IRS990ScheduleA/Total509Grp/TotalAmt0199153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199153
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES RENT AMOUNT 32283 2) OTHER EXPENSES UTILITIES AMOUNT 11370
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICKA V CEBALLOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07735392102
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE FOOTPRINTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0460807681
ReturnHeader/Filer/PhoneNum07735392101
ReturnHeader/Filer/USAddress/AddressLine1Txt0319 GREENWOOD PL
ReturnHeader/Filer/USAddress/CityNm0OSWEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060543
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C0A21D844E68E01BD2CA0A31E50F9770E76EE70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C0A21D844E68E01BD2CA0A31E50F9770E76EE70
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId015652420191341600006
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.244.49.185
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm011:02:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465694321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EZ TAX Y MAS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02933 N 73RD CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMWOOD PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060707
ReturnHeader/PreparerPersonGrp/PhoneNum07734401624
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLINA MOSQUERA
ReturnHeader/ReturnTs02019-05-16T11:30:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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