Civic Intelligence

Least of These Foundation

990EZ • Fiscal year 2016 • EIN 47-4520556

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 13, 2017

531 Lakeview LnBoyce, VA 22620

(571) 228-5704

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$33,259

No earlier filing loaded for comparison.

Net Assets

$33,259

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$64,929

No earlier filing loaded for comparison.

Expenses

$31,670

No earlier filing loaded for comparison.

Net Income

$33,259

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $33,259Liabilities 2016: $0Net Assets 2016: $33,2592016Assets 2017: $65,698Liabilities 2017: $0Net Assets 2017: $65,6982017Assets 2018: $65,716Liabilities 2018: $0Net Assets 2018: $65,7162018Assets 2019: $95,628Liabilities 2019: $0Net Assets 2019: $95,6282019Assets 2020: $95,844Liabilities 2020: $0Net Assets 2020: $95,8442020Assets 2021: $92,913Liabilities 2021: $0Net Assets 2021: $92,9132021Assets 2022: $98,071Liabilities 2022: $0Net Assets 2022: $98,0712022Assets 2023: $109,829Liabilities 2023: $0Net Assets 2023: $109,8292023Assets 2024: $119,129Liabilities 2024: $0Net Assets 2024: $119,1292024Assets 2025: $125,799Net Assets 2025: $125,7992025

Highlighted filing

2016

Assets$33,259
Liabilities$0
Net Assets$33,259

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $64,929Expenses 2016: $31,670Net Income 2016: $33,2592016Revenue 2017: $74,710Expenses 2017: $42,271Net Income 2017: $32,4392017Revenue 2018: $53,574Expenses 2018: $53,556Net Income 2018: $182018Revenue 2019: $128,073Expenses 2019: $98,161Net Income 2019: $29,9122019Revenue 2020: $82,233Expenses 2020: $82,017Net Income 2020: $2162020Revenue 2021: $86,150Expenses 2021: $89,081Net Income 2021: -$2,9312021Revenue 2022: $76,347Expenses 2022: $71,189Net Income 2022: $5,1582022Revenue 2023: $73,675Expenses 2023: $61,917Net Income 2023: $11,7582023Revenue 2024: $70,023Expenses 2024: $58,865Net Income 2024: $11,1582024Revenue 2025: $61,953Expenses 2025: $56,109Net Income 2025: $5,8442025

Highlighted filing

2016

Revenue$64,929
Expenses$31,670
Net Income$33,259
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 13, 2017
Return Version
2016v3.0
Gross Receipts
$64,929
Mission and Program Overview

Mission

Provide meals for school children

Feed and educate elementary school child

Program Services

DescriptionGrantsExpenses
FEEDING SCHOOL AGE CHILDREN IN HAITI THIS IS DONE BY PROVING THE NOON MEAL DURING THE SCHOOL YEAR WHICH RUNS FROM SEP THRU JUN AND PROVIDE NOON MEAL DURING REMAINDER OF THE YEAR-$16,000
PAY SALARY FOR TEACHERS FOR THE SCHOOL AGE CHILDREN RECEIVING THE NOON MEAL SUPPORT SALARY IS PAID 10 MONTHS FOR TEACHERS AND 12 MONTHS FOR THE PRINCIPAL THERE ARE 12 TEACHERS-$15,670
PROVIDE SCHOOL UNIFORMS AND SCHOOL SUPPLIES FOR STUDENTS RECEIVING NOON MEAL SUPPORT TOTAL NUMBER OF STUDENTS SUPPORTED IN 2016 IS 240-$796
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY THOMPSONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Least of These Foundation
EIN
47-4520556
Address
531 LAKEVIEW LN, Boyce, VA 22620

Signing Officer

Name
Larry Thompson
Title
President
Signed
2017-02-13
Discuss with paid preparer
No

Preparer

Firm
Advanced Tax Solutions
Address
2019 South Loudoun Street, Winchester, VA 22601
Preparer
Kathraine T Gunther
Phone
5409310634
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountFOOD 15,000TEACHERS 16,670

Raw XML Appendix128 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05712285704
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0531 LAKEVIEW LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boyce
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064929
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033259
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033259
IRS990EZ/GrossReceiptsAmt064929
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033259
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033259
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FEED AND EDUCATE ELEMENTARY SCHOOL CHILD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEEDING SCHOOL AGE CHILDREN IN HAITI THIS IS DONE BY PROVING THE NOON MEAL DURING THE SCHOOL YEAR WHICH RUNS FROM SEP THRU JUN AND PROVIDE NOON MEAL DURING REMAINDER OF THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PAY SALARY FOR TEACHERS FOR THE SCHOOL AGE CHILDREN RECEIVING THE NOON MEAL SUPPORT SALARY IS PAID 10 MONTHS FOR TEACHERS AND 12 MONTHS FOR THE PRINCIPAL THERE ARE 12 TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE SCHOOL UNIFORMS AND SCHOOL SUPPLIES FOR STUDENTS RECEIVING NOON MEAL SUPPORT TOTAL NUMBER OF STUDENTS SUPPORTED IN 2016 IS 240
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115670
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2796
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031670
IRS990EZ/TotalProgramServiceExpensesAmt032466
IRS990EZ/TotalRevenueAmt064929
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEASTOFTHESEHAITI.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064929
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt064929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064929
IRS990ScheduleA/Total509Grp/TotalAmt064929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064929
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFOOD 15,000TEACHERS 16,670
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAST OF THESE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEAS
ReturnHeader/Filer/EIN0474520556
ReturnHeader/Filer/USAddress/AddressLine1Txt0531 LAKEVIEW LN
ReturnHeader/Filer/USAddress/CityNm0Boyce
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022620
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E2E8A1BA4F3415DDF7B0900FD80FD8E09898361
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05487662017044n4iwgpv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.82.30.69
ReturnHeader/FilingSecurityInformation/IPDt02017-02-13
ReturnHeader/FilingSecurityInformation/IPTm020:54:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273105039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Advanced Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02019 South Loudoun Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022601
ReturnHeader/PreparerPersonGrp/PhoneNum05409310634
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathraine T Gunther
ReturnHeader/ReturnTs02017-02-13T20:46:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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