Civic Intelligence

Gary & Mary Little Charitable Foundation

990PF • Fiscal year 2017 • EIN 47-2453232

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 14, 2018

Organization Profile
13849 State Route 142Mc Leansboro, IL 62859-4213

(618) 643-2531

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

61%

Faster asset growth than 88% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$82,148

Up $30,991 (+61%) from 2016

Net Assets

Up

$82,148

Up $30,991 (+61%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$37,780

Up $6,705 (+22%) from 2016

Expenses

Up

$6,789

Up $1,379 (+25%) from 2016

Net Income

Up

$30,991

Up $5,326 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2014: $12,000Liabilities 2014: $0Net Assets 2014: $12,0002014Assets 2015: $25,492Liabilities 2015: $0Net Assets 2015: $25,4922015Assets 2016: $51,157Liabilities 2016: $0Net Assets 2016: $51,1572016Assets 2017: $82,148Liabilities 2017: $0Net Assets 2017: $82,1482017Assets 2018: $90,092Liabilities 2018: $0Net Assets 2018: $90,0922018Assets 2019: $88,639Liabilities 2019: $0Net Assets 2019: $88,6392019Assets 2020: $91,626Liabilities 2020: $0Net Assets 2020: $91,6262020Assets 2021: $110,117Liabilities 2021: $0Net Assets 2021: $110,1172021Assets 2022: $115,131Liabilities 2022: $0Net Assets 2022: $115,1312022Assets 2023: $118,874Liabilities 2023: $0Net Assets 2023: $118,8742023Assets 2024: $133,163Liabilities 2024: $0Net Assets 2024: $133,1632024

Highlighted filing

2017

Assets$82,148
Liabilities$0
Net Assets$82,148
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2014: $12,000Expenses 2014: $0Net Income 2014: $12,0002014Revenue 2015: $19,832Expenses 2015: $6,340Net Income 2015: $13,4922015Revenue 2016: $31,075Expenses 2016: $5,410Net Income 2016: $25,6652016Revenue 2017: $37,780Expenses 2017: $6,789Net Income 2017: $30,9912017Revenue 2018: $17,547Expenses 2018: $9,603Net Income 2018: $7,9442018Revenue 2019: $2,183Expenses 2019: $3,636Net Income 2019: -$1,4532019Revenue 2020: $6,138Expenses 2020: $3,151Net Income 2020: $2,9872020Revenue 2021: $29,063Expenses 2021: $10,572Net Income 2021: $18,4912021Revenue 2022: $13,196Expenses 2022: $8,182Net Income 2022: $5,0142022Revenue 2023: $13,943Expenses 2023: $10,200Net Income 2023: $3,7432023Revenue 2024: $22,513Expenses 2024: $8,224Net Income 2024: $14,2892024

Highlighted filing

2017

Revenue$37,780
Expenses$6,789
Net Income$30,991
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY R LITTLEPresidenttreasurer-$0--
MARY L LITTLEVice Pressecretary-$0--
JANIE L MARLOWDirector-$0--
BRANDY L ANGLENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gary & Mary Little Charitable Found
EIN
47-2453232
Address
13849 STATE ROUTE 142, MC LEANSBORO, IL 62859-4213

Signing Officer

Name
Gary R Little
Title
President
Phone
6186432531
Signed
2018-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Little and Assoc Ltd
Address
13849 STATE ROUTE 142, MCLEANSBORO, IL 62859-4213
Preparer
Mary Little
Phone
6186432993
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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0611 S MARSHALL AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 84
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2611 S MARSHALL AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31714 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 369
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MC LEANSBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MC LEANSBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MC LEANSBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MOUNT VERNON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MC LEANSBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd062859
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd162859
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd262859
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd362864
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd462859
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06750
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05260
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05260
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02531
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03523
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07564
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01510
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02531
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03523
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06770
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01510
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07564
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06054
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARY L LITTLE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MARY L LITTLE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2MARY L LITTLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt013849 STATE ROUTE 142
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt113849 STATE ROUTE 142
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt213849 STATE ROUTE 142
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MC LEANSBORO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MC LEANSBORO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2MC LEANSBORO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0628594213
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1628594213
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd262859
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt18326
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25534
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum13
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt013103
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt112651
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0375 SHARES OF AMERICAN INTERNATION GROWTH FUND A
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1197186 SHARES OF FUND INVESTORS FUND A
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-11-09
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12017-11-09
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt019
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY R LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06186432531
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARY & MARY LITTLE CHARITABLE FOUND
ReturnHeader/Filer/BusinessNameControlTxt0GARY
ReturnHeader/Filer/EIN0472453232
ReturnHeader/Filer/USAddress/AddressLine1Txt013849 STATE ROUTE 142
ReturnHeader/Filer/USAddress/CityNm0MC LEANSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0628594213
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055D9B44E32FFEC319038884586C49389B017BB79
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055D9B44E32FFEC319038884586C49389B017BB79
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03702692018045fylapsh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.45.54.132
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTm009:26:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371352042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLE AND ASSOC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013849 STATE ROUTE 142
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEANSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0628594213
ReturnHeader/PreparerPersonGrp/PhoneNum06186432993
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY LITTLE
ReturnHeader/ReturnTs02018-02-14T09:24:27-05:00
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
$82,148
Liabilities
$0
Net assets
$82,148
Revenue
$37,780
Expenses
$6,789
Net income
$30,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.23$0.08$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.14$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.13$0.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.29$0.11$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.06$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.02$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.18$0.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.38$0.07$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.31$0.05$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.20$0.06$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.12$0.00$0.12