Civic Intelligence

Gary & Mary Little Charitable Foundation

990PF • Fiscal year 2018 • EIN 47-2453232

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 01, 2019

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

9.7%

Faster asset growth than 66% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$90,092

Up $7,944 (+9.7%) from 2017

Net Assets

Up

$90,092

Up $7,944 (+9.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Down

$17,547

Down $20,233 (-54%) from 2017

Expenses

Up

$9,603

Up $2,814 (+41%) from 2017

Net Income

Down

$7,944

Down $23,047 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$90,092
Liabilities$0
Net Assets$90,092
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$17,547
Expenses$9,603
Net Income$7,944
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 1, 2019
Return Version
2018v3.1
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
2019-02-01
Discuss with paid preparer
No

Preparer

Firm
Little & Assoc Ltd
Address
13849 STATE ROUTE 142, MCLEANSBORO, IL 62859
Preparer
Mary L Little
Phone
6186432993
Raw XML Appendix346 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/RecipientPersonNm1HAMILTON COUNTY SCHOOL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2HAM CO SCHOOL BACK TO SCHOOL BASH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3KARE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4SALVATION ARY TREE OF LIGHTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5HAMILTON CO ATHLETIC ASSN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0611 S MARSHALL AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 369
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 369
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31714 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 84
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt510390 CO RD 700E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MC LEANSBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MC LEANSBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MCLEANSBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MT VERNON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MC LEANSBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MCLEANSBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5IL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd162859
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd262859
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd362864
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd462859
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd562859
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09500
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/AppliedToCurrentYearAmt06709
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06709
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01510
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02531
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03523
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010380
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02816
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01510
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02531
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03523
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09525
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02816
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010380
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07564
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GARY R LITTLE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MARY L LITTLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt013849 STATE ROUTE 142
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt113849 STATE ROUTE 142
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MC LEANSBORO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MC LEANSBORO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0628594213
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1628594213
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt16000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt078
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY R LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06186432531
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
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/AtSubmissionCreationDeviceId0538FC3FEF28CB3506ECBF9EC408844C60153EF16
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0538FC3FEF28CB3506ECBF9EC408844C60153EF16
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId037026920190420d4ltib
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.109.140.90
ReturnHeader/FilingSecurityInformation/IPDt02019-02-11
ReturnHeader/FilingSecurityInformation/IPTm013:44:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371352042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLE & ASSOC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013849 STATE ROUTE 142
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEANSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062859
ReturnHeader/PreparerPersonGrp/PhoneNum06186432993
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY L LITTLE
ReturnHeader/ReturnTs02019-02-11T13:42:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$90,092
Liabilities
$0
Net assets
$90,092
Revenue
$17,547
Expenses
$9,603
Net income
$7,944
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