Civic Intelligence

Least of These Foundation

990EZ • Fiscal year 2019 • EIN 47-4520556

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 27, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$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 • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

139%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$95,628

Up $29,912 (+46%) from 2018

Net Assets

Up

$95,628

Up $29,912 (+46%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$128,073

Up $74,499 (+139%) from 2018

Expenses

Up

$98,161

Up $44,605 (+83%) from 2018

Net Income

Up

$29,912

Up $29,894 (+166078%) from 2018

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

2019

Assets$95,628
Liabilities$0
Net Assets$95,628

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

2019

Revenue$128,073
Expenses$98,161
Net Income$29,912
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 27, 2020
Return Version
2019v5.0
Gross Receipts
$128,073
Mission and Program Overview

Mission

Provide meals for school children

Feed and educate elementary school children in haiti

Program Services

DescriptionGrantsExpenses
LINE 29 PAY SALARY FOR THE TEACHERS AND PRINCIPAL OF THE SCHOOL AGE CHILDREN. SALARY IS PAID FOR 10 MONTHS FOR THE TEACHERS AND 12 MONTHS FOR THE PRINCIPAL-$25,711
LINE 28 FEEDING SCHOOL AGE CHILDREN IN HAITI. THIS IS DONE BY PROVIDING THE NOON MEAL DURING THE SCHOOL YEAR.-$21,114
PROVIDE SCHOOL UNIFORMS AND SUPPLIES FOR THE SCHOOL AGE CHILDREN. TOTAL NUMBER OF STUDENTS IN 2019 WAS 235-$18,414
Compensation and Service Providers

Employees

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

Filer

Filer Name
Least of These Foundation
EIN
47-4520556
Phone
5712285704
Address
531 LAKEVIEW LN, Boyce, VA 22620

Signing Officer

Name
Larry R Thompson
Title
President
Phone
5712285704
Signed
2020-02-27
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1850 APPLE BLOSSOM DR STE S111, WINCHESTER, VA 22601
Preparer
Carol Phillips
Phone
5407220079
Supplemental Narrative

Additional Explanations

Line 16 Expenses

FOOD $21114

Line 16 Expenses

PHONE $505

Line 16 Expenses

SUPPLIES $18414

Line 16 Expenses

CONSTRUCTION $32417

Line 16 Expenses

SALARIES $25711

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEAST OF THESE FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05712285704
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0531 LAKEVIEW LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boyce
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128073
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029912
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095628
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0128073
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065716
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY R THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt098161
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FEED AND EDUCATE ELEMENTARY SCHOOL CHILDREN IN HAITI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LINE 28 FEEDING SCHOOL AGE CHILDREN IN HAITI. THIS IS DONE BY PROVIDING THE NOON MEAL DURING THE SCHOOL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LINE 29 PAY SALARY FOR THE TEACHERS AND PRINCIPAL OF THE SCHOOL AGE CHILDREN. SALARY IS PAID FOR 10 MONTHS FOR THE TEACHERS AND 12 MONTHS FOR THE PRINCIPAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE SCHOOL UNIFORMS AND SUPPLIES FOR THE SCHOOL AGE CHILDREN. TOTAL NUMBER OF STUDENTS IN 2019 WAS 235
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021114
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125711
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218414
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098161
IRS990EZ/TotalProgramServiceExpensesAmt065239
IRS990EZ/TotalRevenueAmt0128073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEASTOFTHESEHAITI.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0321556
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0321556
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065199
IRS990ScheduleA/Total509Grp/TotalAmt0321556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321556
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/ExplanationTxt0FOOD $21114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PHONE $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $18414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSTRUCTION $32417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES $25711
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16 EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 16 EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 16 EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4LINE 16 EXPENSES
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY R THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05712285704
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAST OF THESE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEAS
ReturnHeader/Filer/EIN0474520556
ReturnHeader/Filer/PhoneNum05712285704
ReturnHeader/Filer/USAddress/AddressLine1Txt0531 LAKEVIEW LN
ReturnHeader/Filer/USAddress/CityNm0Boyce
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022620
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA745E71254EC81B9BE39EE7047B32BA168B5B00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA745E71254EC81B9BE39EE7047B32BA168B5B00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.196.131.151
ReturnHeader/FilingSecurityInformation/IPDt02020-02-27
ReturnHeader/FilingSecurityInformation/IPTm015:30:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01850 APPLE BLOSSOM DR STE S111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022601
ReturnHeader/PreparerPersonGrp/PhoneNum05407220079
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Phillips
ReturnHeader/ReturnTs02020-02-27T21:16:40Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings