Civic Intelligence

The Little Legend Foundation

EIN 81-3843337 • Tarpon Springs, FL

859 Crestridge CircleTarpon Springs, FL 34689
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

1st percentile

-31032%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-29%

Faster asset growth than 25% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

6th percentile

-97%

Faster revenue growth than 6% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$59,010

Down $57,410 (-49%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$59,010

Down $57,410 (-49%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$185

Down $10,060 (-98%) from 2023

Expenses

Up

$57,595

Up $47,523 (+472%) from 2023

Net Income

Down

-$57,410

Down $57,583 (-33285%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2017: $35,580Liabilities 2017: $0Net Assets 2017: $35,5802017Assets 2018: $60,305Liabilities 2018: $02018Assets 2019: $66,517Liabilities 2019: $02019Assets 2020: $50,938Liabilities 2020: $0Net Assets 2020: $50,9382020Assets 2021: $20,883Liabilities 2021: $0Net Assets 2021: $20,8832021Assets 2022: $116,247Liabilities 2022: $0Net Assets 2022: $116,2472022Assets 2023: $116,420Liabilities 2023: $0Net Assets 2023: $116,4202023Assets 2024: $59,010Liabilities 2024: $0Net Assets 2024: $59,0102024

Highlighted filing

2024

Assets$59,010
Liabilities$0
Net Assets$59,010
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100KRevenue 2017: $35,580Expenses 2017: $0Net Income 2017: $35,5802017Revenue 2018: $86,449Expenses 2018: $61,724Net Income 2018: $24,7252018Revenue 2019: $73,104Expenses 2019: $66,892Net Income 2019: $6,2122019Revenue 2020: $32,967Expenses 2020: $48,546Net Income 2020: -$15,5792020Revenue 2021: $23,481Expenses 2021: $53,536Net Income 2021: -$30,0552021Revenue 2022: $156,038Expenses 2022: $60,674Net Income 2022: $95,3642022Revenue 2023: $10,245Expenses 2023: $10,072Net Income 2023: $1732023Revenue 2024: $185Expenses 2024: $57,595Net Income 2024: -$57,4102024

Highlighted filing

2024

Revenue$185
Expenses$57,595
Net Income-$57,410
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,010
Liabilities
$0
Net assets
$59,010
Revenue
$185
Expenses
$57,595
Net income
-$57,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.00$0.58$0.57
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.10$0.10$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.56$0.61$0.95
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.23$0.54$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.33$0.49$0.16
2019Summary only. Only limited summary data is available for this year.$0.67$0.00$0.73$0.67$0.06
2018Summary only. Only limited summary data is available for this year.$0.60$0.00$0.86$0.62$0.25
2017Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.36$0.00$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD GLYNNVice-President / Board MemberPT$0--
CATHERINE GLYNNPresident / Board MemberPT$0--
JEFFREY KEARNSSecretary / Board MemberPT$0--
JACQUELINE RICHARDSONTreasurer / Board MemberPT$0--
MAGGIE GADAUOfficer / Board MemberPT$0--
Filing and Contact Details

Filer

Filer Name
The Little Legend Foundation
EIN
81-3843337
Phone
9736109325
Address
859 CRESTRIDGE CIRCLE, TARPON SPRINGS, FL 34689

Signing Officer

Name
Catherine Glynn
Title
President
Phone
9736109325
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Rocklein & Associates LLC
Address
8039 COOPER CREEK BLVD STE 105, UNIVERSITY PARK, FL 34201
Preparer
Joseph E Rocklein Iii CPA
Phone
9412530700
Raw XML Appendix302 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/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04248
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04248
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01302
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt051459
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt051844
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0155635
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt051030
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01302
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt051459
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt051844
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt055278
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt051030
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0155635
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0104605
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0GIFTS & DONATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt055278
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt055278
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11236
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt061
TaxesSchedule/TaxesDetail/CategoryTxt0FLORIDA ANNUAL REPORT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE GLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09736109325
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LITTLE LEGEND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0813843337
ReturnHeader/Filer/PhoneNum09736109325
ReturnHeader/Filer/USAddress/AddressLine1Txt0859 CRESTRIDGE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0TARPON SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034689
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871840261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROCKLEIN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08039 COOPER CREEK BLVD STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIVERSITY PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034201
ReturnHeader/PreparerPersonGrp/PhoneNum09412530700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH E ROCKLEIN III CPA
ReturnHeader/ReturnTs02025-11-14T08:51:53-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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