Civic Intelligence

Gary & Mary Little Charitable Foundation

990PF • Fiscal year 2022 • EIN 47-2453232

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

4.6%

Faster asset growth than 60% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-55%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$115,131

Up $5,014 (+4.6%) from 2021

Net Assets

Up

$115,131

Up $5,014 (+4.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Down

$13,196

Down $15,867 (-55%) from 2021

Expenses

Down

$8,182

Down $2,390 (-23%) from 2021

Net Income

Down

$5,014

Down $13,477 (-73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$115,131
Liabilities$0
Net Assets$115,131
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$13,196
Expenses$8,182
Net Income$5,014
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY R LITTLEPresidenttreasurer-$0--
MARY L LITTLEVice Pressecretary-$0--
JANIE L MARLOWDirector-$0--
BRANDY L ANGLENDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-TP PROMOTE LOCAL HOSPITAL PURCHASE OF EQUIPMENTPCMC LEANSBORO, IL, US$5,000
Paid Grant-TO ASSIST NEEDY FAMILIES IN HAMILTON COUNTYPCMC LEANSBORO, IL, US$2,000
Paid Grant-TO SUPPORT THE NEEDS OF SCHOOLS IN HAMILTON COUNTYPCMC LEANSBORO, IL, US$500
Paid Grant-TO HELP NEEDY CHILDREN IN HAMILTON COUNTYPCMOUNT VERNON, IL, US$500
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 Little
Title
President
Phone
6186432531
Signed
2023-05-11
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 Appendix312 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/GrantOrContributionPurposeTxt2TO ASSIST NEEDY FAMILIES IN HAMILTON COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TP PROMOTE LOCAL HOSPITAL PURCHASE OF EQUIPMENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2SALVATION ARMY TREE OF LIGHTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3HAMILTON MEMORIAL HOSPITAL FOUNDATI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11714 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 84
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MC LEANSBORO
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09980
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01980
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01175
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02621
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01980
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01816
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01175
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0641
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01816
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03796
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt0149
TaxesSchedule/TaxesDetail/Amt18
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TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX ON DIVIDEND
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GARY LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06186432531
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
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ReturnHeader/Filer/BusinessNameControlTxt0GARY
ReturnHeader/Filer/EIN0472453232
ReturnHeader/Filer/USAddress/AddressLine1Txt013849 STATE ROUTE 142
ReturnHeader/Filer/USAddress/CityNm0MC LEANSBORO
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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/PreparationDt02023-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY L LITTLE
ReturnHeader/ReturnTs02023-08-04T05:36:49-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITTLE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,131
Liabilities
$0
Net assets
$115,131
Revenue
$13,196
Expenses
$8,182
Net income
$5,014
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • <$500k nonprofits