Civic Intelligence

Gary & Mary Little Charitable Foundation

990PF • Fiscal year 2019 • EIN 47-2453232

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 05, 2020

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-67%

Higher net margin than 9% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$88,639

Down $1,453 (-1.6%) from 2018

Net Assets

Down

$88,639

Down $1,453 (-1.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin9th percentile

Revenue

Down

$2,183

Down $15,364 (-88%) from 2018

Expenses

Down

$3,636

Down $5,967 (-62%) from 2018

Net Income

Down

-$1,453

Down $9,397 (-118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$88,639
Liabilities$0
Net Assets$88,639
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$2,183
Expenses$3,636
Net Income-$1,453
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 5, 2020
Return Version
2019v5.0
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 L Little
Title
President
Phone
6186432531
Signed
2020-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Little & Assoc Ltd
Address
13849 STATE ROUTE 142, MCLEANSBORO, IL 62859
Preparer
Mary L Little
Phone
6186432993
Raw XML Appendix344 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/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0GARY R LITTLE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt013849 STATE ROUTE 142
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MC LEANSBORO
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0628594213
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06186432531
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NA
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NA
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0GARY R LITTLE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1MARY L LITTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT THE NEEDS OF SCHOOLS IN HAMILTON COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO HELP NEEDY CHILDREN IN HAMILTON COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO ASSIST NEEDY FAMILIES IN HAMILTON COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO PROMOTE SUMMER LEAGUE SPORTS PROGRAM IN HAM CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0HAMILTON COUNTY SCHOOL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1KARE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2SALVATION ARMY TREE OF LIGHTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3HAMILTON COUNTY ATHLETIC ASSOC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 369
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11714 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 84
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt310390 CO RD 700E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MC LEANSBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MOUNT VERNON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MC LEANSBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MC 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/ZIPCd062859
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd162864
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd262859
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd362859
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03500
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/AppliedToCurrentYearAmt03525
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07046
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03521
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02816
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01510
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02531
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03523
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03521
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06859
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02816
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01510
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02531
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03525
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06859
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010380
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0111
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY L LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06186432531
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-05
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/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/PreparerPersonNm0MARY L LITTLE
ReturnHeader/ReturnTs02020-02-05T08:57:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,639
Liabilities
$0
Net assets
$88,639
Revenue
$2,183
Expenses
$3,636
Net income
-$1,453
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