Civic Intelligence

The Cathey and Joe Leitch Family Foundation

990PF • Fiscal year 2020 • EIN 68-0682755

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 28, 2021

Organization Profile
111 Wood Avenue SouthIselin, NJ 08830-2700

(732) 243-7000

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,621,749

Down $252,116 (-13%) from 2019

Net Assets

Down

$1,621,749

Down $252,116 (-13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $161,300 (-100%) from 2019

Expenses

Up

$252,116

Up $119,116 (+90%) from 2019

Net Income

Down

-$252,116

Down $280,416 (-991%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,044,673Liabilities 2012: $02012Assets 2013: $2,314,497Liabilities 2013: $02013Assets 2014: $2,321,536Liabilities 2014: $02014Assets 2015: $1,829,335Liabilities 2015: $02015Assets 2017: $2,083,094Liabilities 2017: $0Net Assets 2017: $2,083,0942017Assets 2018: $1,845,565Liabilities 2018: $0Net Assets 2018: $1,845,5652018Assets 2019: $1,873,865Liabilities 2019: $0Net Assets 2019: $1,873,8652019Assets 2020: $1,621,749Liabilities 2020: $0Net Assets 2020: $1,621,7492020Assets 2021: $2,065,151Liabilities 2021: $0Net Assets 2021: $2,065,1512021Assets 2022: $1,945,945Liabilities 2022: $0Net Assets 2022: $1,945,9452022Assets 2023: $2,171,289Liabilities 2023: $0Net Assets 2023: $2,171,2892023Assets 2024: $1,975,220Liabilities 2024: $0Net Assets 2024: $1,975,2202024

Highlighted filing

2020

Assets$1,621,749
Liabilities$0
Net Assets$1,621,749
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,044,733Expenses 2012: $60Net Income 2012: $2,044,6732012Revenue 2013: $372,534Expenses 2013: $102,710Net Income 2013: $269,8242013Revenue 2014: $151,466Expenses 2014: $144,427Net Income 2014: $7,0392014Revenue 2015: -$326,615Expenses 2015: $165,586Net Income 2015: -$492,2012015Revenue 2017: $202,399Expenses 2017: $127,787Net Income 2017: $74,6122017Revenue 2018: -$154,005Expenses 2018: $88,524Net Income 2018: -$242,5292018Revenue 2019: $161,300Expenses 2019: $133,000Net Income 2019: $28,3002019Revenue 2020: $0Expenses 2020: $252,116Net Income 2020: -$252,1162020Revenue 2021: $579,402Expenses 2021: $136,000Net Income 2021: $443,4022021Revenue 2022: $154,934Expenses 2022: $274,140Net Income 2022: -$119,2062022Revenue 2023: $391,373Expenses 2023: $166,029Net Income 2023: $225,3442023Revenue 2024: $700,764Expenses 2024: $896,833Net Income 2024: -$196,0692024

Highlighted filing

2020

Revenue$0
Expenses$252,116
Net Income-$252,116
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 28, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HORACE JOSEPH LEITCHTrustee-$0--
CATHEY LEITCHTrustee-$0--
ROBERT E CHAMBLISSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Littlefield Foundation (us)
EIN
68-0682755
In Care Of
% THE ORGANIZATION
Phone
7322437000
Address
111 WOOD AVENUE SOUTH, ISELIN, NJ 08830-2700

Signing Officer

Name
JOSEPH leitch
Title
trustee
Phone
7322437000
Signed
2021-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Eisneramper Llp
Address
111 WOOD AVE SO STE 600, ISELIN, NJ 08830-2700
Preparer
Howard Klein
Phone
7322437000
Raw XML Appendix245 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CityNm0LONDON
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0088302700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNERAMPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 WOOD AVE SO STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISELIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088302700
ReturnHeader/PreparerPersonGrp/PhoneNum07322437000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD KLEIN
ReturnHeader/ReturnTs02021-03-04T17:17:51-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0leitch
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,621,749
Liabilities
$0
Net assets
$1,621,749
Revenue
$0
Expenses
$252,116
Net income
-$252,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.70$0.90$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.39$0.17$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.15$0.27$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.58$0.14$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.00$0.25$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.16$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.15$0.09$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.20$0.13$0.07
2015Summary only. Only limited summary data is available for this year.$1.83$0.00$0.33$0.17$0.49
2014Summary only. Only limited summary data is available for this year.$2.32$0.00$0.15$0.14$0.01
2013Summary only. Only limited summary data is available for this year.$2.31$0.00$0.37$0.10$0.27
2012Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$0.00$2.04