Civic Intelligence

Little Feet Community Fund Inc

EIN 47-4893612 • 501(c)3 • Red Hook, NY

Profile

Raises funds for scholorships-tuition assistance fund

54 Elizabeth StreetRed Hook, NY 12571

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.00x

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

NTEE B82 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.00x

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

NTEE B82 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-9.9%

Higher net margin than 29% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE B82 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-9.6%

Faster asset growth than 30% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-10%

Faster revenue growth than 37% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$11,702

Down $1,236 (-9.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$11,702

Down $1,236 (-9.6%) from 2016

Operations
Liabilities / Revenue82nd percentileNet Margin29th percentile

Revenue

Down

$12,534

Down $1,447 (-10%) from 2016

Expenses

Down

$13,770

Down $1,523 (-10.0%) from 2016

Net Income

Up

-$1,236

Up $76 (+5.8%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2015: $14,250Liabilities 2015: $0Net Assets 2015: $14,2502015Assets 2016: $12,938Liabilities 2016: $0Net Assets 2016: $12,9382016Assets 2017: $11,702Liabilities 2017: $0Net Assets 2017: $11,7022017

Highlighted filing

2017

Assets$11,702
Liabilities$0
Net Assets$11,702
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2015: $14,703Expenses 2015: $453Net Income 2015: $14,2502015Revenue 2016: $13,981Expenses 2016: $15,293Net Income 2016: -$1,3122016Revenue 2017: $12,534Expenses 2017: $13,770Net Income 2017: -$1,2362017

Highlighted filing

2017

Revenue$12,534
Expenses$13,770
Net Income-$1,236
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,702
Liabilities
$0
Net assets
$11,702
Revenue
$12,534
Expenses
$13,770
Net income
-$1,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$12.5$13.8$1.24
2016Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$14.0$15.3$1.31
2015Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$14.7$0.45$14.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$12,534
Mission and Program Overview

Mission

Raises funds for scholorships-tuition assistance fund

Program Services

DescriptionGrantsExpenses
RAISES FUNDS FOR SCHOLORSHIPS-TUITION ASSISTANCE FUND$13,006-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE BUTTONPresident-$0--
TARA SHAFERVice President-$0--
KATE KORTBUSTreasurer-$0--
NACIA WALSHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Little Feet Community Fund Inc
EIN
47-4893612
Phone
8457580889
Address
54 ELIZABETH STREET, RED HOOK, NY 12571

Signing Officer

Name
Kate Kortbus
Title
Board Member
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Patricia M Curthoys CPA PLLC
Address
6938 Route 9, Rhinebeck, NY 12572
Preparer
Patricia MCurthoysCPA PLLC
Phone
8458767811
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Grant & Scholarships $13000”

Other Expenses.3

“Miscellaneous $6”

Raw XML Appendix142 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/PersonNm0PATRICIA O'CONNOR
IRS990EZ/BooksInCareOfDetail/PhoneNum08457580889
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt054 ELIZABETH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RED HOOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012526
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1236
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012938
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011702
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012534
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012938
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011702
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012938
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011702
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE BUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TARA SHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATE KORTBUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NACIA WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISES FUNDS FOR SCHOLORSHIPS-TUITION ASSISTANCE FUND
IRS990EZ/PrintingPublicationsPostageAmt064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISES FUNDS FOR SCHOLORSHIPS-TUITION ASSISTANCE FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013006
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013770
IRS990EZ/TotalProgramServiceExpensesAmt013006
IRS990EZ/TotalRevenueAmt012534
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034367
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06828
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06828
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt034367
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07870
IRS990ScheduleA/Total509Grp/TotalAmt034367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grant & Scholarships $13000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous $6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE KORTBUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE FEET COMMUNITY FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0474893612
ReturnHeader/Filer/PhoneNum08457580889
ReturnHeader/Filer/USAddress/AddressLine1Txt054 ELIZABETH STREET
ReturnHeader/Filer/USAddress/CityNm0RED HOOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012571
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274218567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia M Curthoys CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06938 Route 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rhinebeck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012572
ReturnHeader/PreparerPersonGrp/PhoneNum08458767811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia MCurthoysCPA PLLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T12:30:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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