Civic Intelligence

Little Fox - Tobys Foundation

990EZ • Fiscal year 2023 • EIN 82-5363772

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 30, 2024

Organization Profilethelittlefoxfoundation.org
142 Kelvington DriveMonroeville, PA 15146

(412) 860-7176

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

2023 filings • NTEE T99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

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

2023 filings • NTEE T99 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

50%

Higher net margin than 77% of similar nonprofits.

2023 filings • NTEE T99 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2023 filings • NTEE T99 • <$500k nonprofits • Source year 2023

Asset Growth

64th percentile

8.1%

Faster asset growth than 64% of similar nonprofits.

2023 filings • NTEE T99 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • NTEE T99 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$108,623

Up $8,134 (+8.1%) from 2022

Net Assets

Up

$108,623

Up $8,134 (+8.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin77th percentile

Revenue

Up

$74,889

Up $11,952 (+19%) from 2022

Expenses

Up

$37,624

Up $35,972 (+2177%) from 2022

Net Income

Down

$37,265

Down $24,020 (-39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2022: $100,489Liabilities 2022: $0Net Assets 2022: $100,4892022Assets 2023: $108,623Liabilities 2023: $0Net Assets 2023: $108,6232023Assets 2024: $99,769Liabilities 2024: $0Net Assets 2024: $99,7692024

Highlighted filing

2023

Assets$108,623
Liabilities$0
Net Assets$108,623
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KRevenue 2022: $62,937Expenses 2022: $1,652Net Income 2022: $61,2852022Revenue 2023: $74,889Expenses 2023: $37,624Net Income 2023: $37,2652023Revenue 2024: $25,232Expenses 2024: $34,086Net Income 2024: -$8,8542024

Highlighted filing

2023

Revenue$74,889
Expenses$37,624
Net Income$37,265
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 30, 2024
Return Version
2023v5.1
Gross Receipts
$195,119
Mission and Program Overview

Mission

Grief support for pregnancy and infant l

Program Services

DescriptionGrantsExpenses
Grief support for pregnancy and infant loss families and education on safe sleep practices--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie SternCo-Founder-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundrai$93,564$93,564$120,230$-26,666
Total Events$93,564$93,564$120,230$-26,666
Filing and Contact Details

Filer

Filer Name
The Little Fox Tobys Foundation
EIN
82-5363772
Address
142 Kelvington Drive, Monroeville, PA 15146

Signing Officer

Name
Katie Stern
Title
President
Phone
4128607176
Signed
2024-09-30
Discuss with paid preparer
Yes

Preparer

Firm
CompFinO LLC
Address
380 Southpointe Blvd - STE 303, Canonsburg, PA 15317
Preparer
Joshua A Jones CPA
Phone
7242605372
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 16,763Travel 1,715Office Expense 3,822Insurance 5,936Donation Expense 501”

Raw XML Appendix135 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/PersonNm0Katie Stern
IRS990EZ/BooksInCareOfDetail/PhoneNum04128607176
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0142 Kelvington Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monroeville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101555
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037265
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01190
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108623
IRS990EZ/FundraisingGrossIncomeAmt093564
IRS990EZ/GrossReceiptsAmt0195119
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108623
IRS990EZ/OccupancyRentUtltsAndMaintAmt02312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katie Stern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Founder
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Grief support for pregnancy and infant l
IRS990EZ/PrintingPublicationsPostageAmt0586
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grief support for pregnancy and infant loss families and education on safe sleep practices
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04799
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0120230
IRS990EZ/SpecialEventsNetIncomeLossAmt0-26666
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037624
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt074889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0https://thelittlefoxfoundation.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148385
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt093564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt093564
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0241949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08220
IRS990ScheduleA/Total509Grp/TotalAmt0241949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241949
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0120230
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Fundrai
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093564
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26666
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0120230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0120230
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 16,763Travel 1,715Office Expense 3,822Insurance 5,936Donation Expense 501
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katie Stern
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04128607176
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Little Fox Tobys Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0825363772
ReturnHeader/Filer/USAddress/AddressLine1Txt0142 Kelvington Drive
ReturnHeader/Filer/USAddress/CityNm0Monroeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015146
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921013810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CompFinO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0380 Southpointe Blvd - STE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canonsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015317
ReturnHeader/PreparerPersonGrp/PhoneNum07242605372
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua A Jones CPA
ReturnHeader/ReturnTs02024-11-05T10:15:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,623
Liabilities
$0
Net assets
$108,623
Revenue
$74,889
Expenses
$37,624
Net income
$37,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.25$0.34$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.75$0.38$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.63$0.02$0.61