Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $4,540 (-100%) from 2015
Net Assets
-$4,029
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$57,912
Down $7,255 (-11%) from 2015
Expenses
Down$61,941
Down $4,730 (-7.1%) from 2015
Net Income
Down-$4,029
Down $2,525 (-168%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $59,287
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $1 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERICKA V CEBALLOS | President | PT | $0 | - | - |
| ZOE TORRES | Secretary | PT | $0 | - | - |
| ERIKA ARTEAGA | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle | $7,526 | $7,526 | - | $7,526 |
| Total Events | $7,526 | $7,526 | - | $7,526 |
Filing and Contact Details
Filer
- Filer Name
- Little Footprints Foundation
- EIN
- 46-0807681
- Phone
- 7732902801
- Address
- 12609 COREOPSIS CT, AURORA, IL 60505
Signing Officer
- Name
- Ericka Ariza
- Title
- President
- Phone
- 7735392102
- Signed
- 2017-03-08
Supplemental Narrative
Additional Explanations
Part I, Line 10
“1) activity beneficiaries grantee name beneficiaries grantee address 12609 coreopsis ct plainfield il 60585 amount 3482 relationship”
Part I, Line 16
“1) other expenses marketing amount 558 2) other expenses supplies amount 2742 3) other expenses utilities amount 8147 4) other expenses insurance amount 408 5) other expenses shopkeep amount 1764 6) other expenses car expenses amount 1180 7) other expenses services fees amount 1657 8) other expenses miscellaneous expenses amount 170 9) other expenses sales taxes amount 2436 10) other expenses travel and meeting amount 418 11) other expenses meals amount 98 12) other expenses event expenses amount 433”
Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ERICKA ARIZA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7732902801 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12609 COREOPSIS CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PLAINFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60585 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 51761 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1375 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4029 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 769 |
| IRS990EZ/FiledScheduleAInd | 0 | 0 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form720FiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7526 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3482 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -1375 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59287 |
| IRS990EZ/GroupExemptionNum | 0 | 7681 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -4029 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 37679 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ERICKA V CEBALLOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ZOE TORRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ERIKA ARTEAGA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20011 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7526 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 61941 |
| IRS990EZ/TotalRevenueAmt | 0 | 57912 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 51761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15051 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 122744 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7526 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 629 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12724 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16094 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 36973 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.77 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 122744 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 51761 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45814 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15051 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10118 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 122744 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 59287 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 46443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 159717 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 7526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 7526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7526 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | VICTOR VASQUEZ |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 4259 N WESTERN AVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | CHICAGO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 60618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1) ACTIVITY BENEFICIARIES GRANTEE NAME BENEFICIARIES GRANTEE ADDRESS 12609 COREOPSIS CT PLAINFIELD IL 60585 AMOUNT 3482 RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1) OTHER EXPENSES MARKETING AMOUNT 558 2) OTHER EXPENSES SUPPLIES AMOUNT 2742 3) OTHER EXPENSES UTILITIES AMOUNT 8147 4) OTHER EXPENSES INSURANCE AMOUNT 408 5) OTHER EXPENSES SHOPKEEP AMOUNT 1764 6) OTHER EXPENSES CAR EXPENSES AMOUNT 1180 7) OTHER EXPENSES SERVICES FEES AMOUNT 1657 8) OTHER EXPENSES MISCELLANEOUS EXPENSES AMOUNT 170 9) OTHER EXPENSES SALES TAXES AMOUNT 2436 10) OTHER EXPENSES TRAVEL AND MEETING AMOUNT 418 11) OTHER EXPENSES MEALS AMOUNT 98 12) OTHER EXPENSES EVENT EXPENSES AMOUNT 433 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERICKA ARIZA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7735392102 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LITTLE FOOTPRINTS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 460807681 |
| ReturnHeader/Filer/PhoneNum | 0 | 7732902801 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12609 COREOPSIS CT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AURORA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60505 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 06D9CE8CD9005B7C610D23D3FB0410958730F409 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 06D9CE8CD9005B7C610D23D3FB0410958730F409 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 15652420170735000050 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-03-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.110.42.46 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-03-06 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:10:00 |
| ReturnHeader/ReturnTs | 0 | 2017-03-16T16:04:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- -$4,029
- Revenue
- $57,912
- Expenses
- $61,941
- Net income
- -$4,029