Civic Intelligence

Little Egg Foundation Inc.

990EZ • Fiscal year 2024 • EIN 83-1840247

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 24, 2025

Organization ProfileWWW.LITTLE-EGG.ORG
PO Box 545Ithaca, NY 14851

(607) 387-8238

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • NTEE D • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • NTEE D • <$500k nonprofits • Source year 2024

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2024 filings • NTEE D • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2024 filings • NTEE D • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

51%

Faster asset growth than 79% of similar nonprofits.

2024 filings • NTEE D • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

70%

Faster revenue growth than 87% of similar nonprofits.

2024 filings • NTEE D • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$118,568

Up $40,297 (+51%) from 2023

Net Assets

Up

$117,311

Up $40,297 (+52%) from 2023

Liabilities

Flat

$1,257

Flat from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin97th percentile

Revenue

Up

$44,432

Up $18,352 (+70%) from 2023

Expenses

Up

$4,135

Up $236 (+6.1%) from 2023

Net Income

Up

$40,297

Up $18,116 (+82%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$150K$100K$50K$0Assets 2021: $41,198Liabilities 2021: $1,500Net Assets 2021: $39,6982021Assets 2022: $56,333Liabilities 2022: $1,500Net Assets 2022: $54,8332022Assets 2023: $78,271Liabilities 2023: $1,257Net Assets 2023: $77,0142023Assets 2024: $118,568Liabilities 2024: $1,257Net Assets 2024: $117,3112024Assets 2025: $158,685Liabilities 2025: $1,257Net Assets 2025: $157,4282025

Highlighted filing

2024

Assets$118,568
Liabilities$1,257
Net Assets$117,311
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$60K$40K$20K$0Revenue 2021: $25,102Expenses 2021: $4,351Net Income 2021: $20,7512021Revenue 2022: $21,431Expenses 2022: $6,296Net Income 2022: $15,1352022Revenue 2023: $26,080Expenses 2023: $3,899Net Income 2023: $22,1812023Revenue 2024: $44,432Expenses 2024: $4,135Net Income 2024: $40,2972024Revenue 2025: $42,903Expenses 2025: $2,786Net Income 2025: $40,1172025

Highlighted filing

2024

Revenue$44,432
Expenses$4,135
Net Income$40,297
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 24, 2025
Return Version
2024v5.0
Gross Receipts
$44,432
Mission and Program Overview

Mission

SEE BELOW.

Program Services

DescriptionGrantsExpenses
THE PRIMARY PURPOSE OF THE LITTLE EGG FOUNDATION IS PROVIDE SCIENTISTS AND WILDLIFE MANAGERS THE TECHNOLOGY AND SUPPORT THEY NEED TO RISE TO THE CHALLENGE OF PRESERVING ENDANGERED SPECIES ON AN INCREASINGLY CROWDED PLANET.$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE STANTIALChair/Director-$0--
JIM VERHAGENVice Chair/Treasurer-$0--
SABRINA SCHIMMELFINGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Little Egg Foundation Inc
EIN
83-1840247
Phone
6073878238
Address
PO BOX 545, ITHACA, NY 14851

Signing Officer

Name
James Verhagen
Title
Board Member
Phone
6073878238
Signed
2025-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
David E Iles
Phone
6072725550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues & subscriptions. Amount: 75. Description: bank service charge. Amount: 464. Description: postage and delivery. Amount: 26. Description: software. Amount: 299. Description: web hosting. Amount: 3,271. Total to form 990-ez, line 16: 4,135.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 3,083. End of year amount: 3,083.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan. Beg. Of year amount: 1,257. End of year amount: 1,257.”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES VERHAGEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06073873238
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 545
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014851
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075188
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt044432
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117311
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117311
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE STANTIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM VERHAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SABRINA SCHIMMELFING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03083
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03083
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY PURPOSE OF THE LITTLE EGG FOUNDATION IS PROVIDE SCIENTISTS AND WILDLIFE MANAGERS THE TECHNOLOGY AND SUPPORT THEY NEED TO RISE TO THE CHALLENGE OF PRESERVING ENDANGERED SPECIES ON AN INCREASINGLY CROWDED PLANET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01257
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01257
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04135
IRS990EZ/TotalRevenueAmt044432
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LITTLE-EGG.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0138604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138604
IRS990ScheduleA/TotalSupportAmt0138604
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 75. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 464. DESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 26. DESCRIPTION: SOFTWARE. AMOUNT: 299. DESCRIPTION: WEB HOSTING. AMOUNT: 3,271. TOTAL TO FORM 990-EZ, LINE 16: 4,135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,083. END OF YEAR AMOUNT: 3,083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN. BEG. OF YEAR AMOUNT: 1,257. END OF YEAR AMOUNT: 1,257.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES VERHAGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06073878238
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE EGG FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0831840247
ReturnHeader/Filer/PhoneNum06073878238
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 545
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014851
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161071694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 EAST UPLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072725550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E ILES
ReturnHeader/ReturnTs02025-02-24T08:58:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$118,568
Liabilities
$1,257
Net assets
$117,311
Revenue
$44,432
Expenses
$4,135
Net income
$40,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.57$0.43$0.03$0.40
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.17$0.44$0.04$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.26$0.04$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.55$0.21$0.06$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.40$0.25$0.04$0.21