Civic Intelligence

The Little Legend Foundation Inc

990PF • Fiscal year 2020 • EIN 81-3843337

Jan 01, 2020 to Dec 31, 2020 • Filed on May 24, 2021

Organization Profile
859 Crestridge CircleTarpon Springs, FL 34688

(717) 533-5154

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.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-47%

Higher net margin than 16% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-55%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$50,938

Down $15,579 (-23%) from 2019

Net Assets

$50,938

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Down

$32,967

Down $40,137 (-55%) from 2019

Expenses

Down

$48,546

Down $18,346 (-27%) from 2019

Net Income

Down

-$15,579

Down $21,791 (-351%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2020

Assets$50,938
Liabilities$0
Net Assets$50,938
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$32,967
Expenses$48,546
Net Income-$15,579
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 24, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATIE GLYNNPresidentPT$0--
JARED GLYNNBoard MemberPT$0--
GERALD GLYNNBoard MemberPT$0--
MARGARET GLYNNBoard MemberPT$0--
EMILY GLYNNBoard MemberPT$0--
PAT AIZZABoard MemberPT$0--
MOLLY FITZGERALDBoard MemberPT$0--
KAREEN ABOUTBoard MemberPT$0--
MICHAEL REARDONBoard MemberPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBOSTON BLIND SAILING TEAMSERVICE BLIND & SPECIAL NEEDS CHILDR-BOSTON, MA, US$12,790
Paid GrantFLORIDA BRAILLE CHALLENGESERVICE BLIND & SPECIAL NEEDS CHILDR-TAMPA, FL, US$9,600
Filing and Contact Details

Filer

Filer Name
The Little Legend Foundation Inc
EIN
81-3843337
Address
859 CRESTRIDGE CIRCLE, TARPON SPRINGS, FL 34688

Signing Officer

Name
Catie Glynn
Title
President
Phone
9044124728
Signed
2021-05-24

Preparer

Firm
Smoker Smith & Associates Pc
Address
339 W GOVERNOR RD, HERSHEY, PA 17033-2074
Preparer
Rachel a Bown
Phone
7175335154
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19600
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SERVICE BLIND & SPECIAL NEEDS CHILDR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BOSTON BLIND SAILING TEAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FLORIDA BRAILLE CHALLENGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt021 DAVID G MUGAR WAY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133611
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt022390
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt022390
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt022390
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt022390
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt022390
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt022390
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt056
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt13661
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt22296
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt318675
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MERCHANDISE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4GOLF TOURNAMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt056
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13661
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22296
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt318675
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt032967
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GOLF TOURNAMENT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt032967
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATIE GLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09044124728
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LITTLE LEGEND FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0813843337
ReturnHeader/Filer/USAddress/AddressLine1Txt0859 CRESTRIDGE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0TARPON SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034688
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0727B5F964CCDD44B5976F382F3A14824F4DB3177
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016DDDD19665EEE912BAB0F4718F1111D72FE1A9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02021-05-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:59:06
ReturnHeader/FilingSecurityInformation/TotActiveTimePrepSubmissionTs0000201
ReturnHeader/FilingSecurityInformation/TotalPreparationSubmissionTs0000201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232324837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMOKER SMITH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0339 W GOVERNOR RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERSHEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170332074
ReturnHeader/PreparerPersonGrp/PhoneNum07175335154
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL A BOWN
ReturnHeader/ReturnTs02021-05-25T10:59:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GLYNN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,938
Liabilities
$0
Net assets
$50,938
Revenue
$32,967
Expenses
$48,546
Net income
-$15,579
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