Civic Intelligence

Little Mouse Foundation

990PF • Fiscal year 2019 • EIN 83-4171759

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 20, 2020

Organization Profile
18111 Blue Ridge DriveSanta Ana, CA 92705

(949) 433-1777

Siviq Scores

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

Liabilities / Assets

94th percentile

0.84x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.67x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

$4,290

No earlier filing loaded for comparison.

Net Assets

$703

No earlier filing loaded for comparison.

Liabilities

$3,587

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin84th percentile

Revenue

$2,145

No earlier filing loaded for comparison.

Expenses

$1,442

No earlier filing loaded for comparison.

Net Income

$703

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2019: $4,290Liabilities 2019: $3,587Net Assets 2019: $7032019Assets 2021: $113Liabilities 2021: $113Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$4,290
Liabilities$3,587
Net Assets$703
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2019: $2,145Expenses 2019: $1,442Net Income 2019: $7032019Revenue 2021: $1,100Expenses 2021: $1,213Net Income 2021: -$1132021Revenue 2022: $125Expenses 2022: $1,017Net Income 2022: -$8922022Revenue 2023: $0Expenses 2023: $330Net Income 2023: -$3302023

Highlighted filing

2019

Revenue$2,145
Expenses$1,442
Net Income$703
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 20, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONJA KISELJAK DUSENBURYFoundation Mgr.-$0--
Filing and Contact Details

Filer

Filer Name
Little Mouse Foundation
EIN
83-4171759
Phone
9494331777
Address
18111 BLUE RIDGE DRIVE, SANTA ANA, CA 92705

Signing Officer

Name
Sonja Kiseljak Dusenburry
Title
Treasurer
Phone
9494331777
Signed
2020-03-20
Discuss with paid preparer
Yes

Preparer

Firm
All Valley Tax
Address
26364 SIERRA HWY A, SANTA CLARITA, CA 91321
Preparer
Paul M Cheesman Ea
Phone
6612520052
Raw XML Appendix153 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/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt183
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE MOUSE FOUNDATION
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ReturnHeader/Filer/EIN0834171759
ReturnHeader/Filer/PhoneNum09494331777
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ReturnHeader/PreparerPersonGrp/PhoneNum06612520052
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL M CHEESMAN EA
ReturnHeader/ReturnTs02021-06-17T08:17:26-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,290
Liabilities
$3,587
Net assets
$703
Revenue
$2,145
Expenses
$1,442
Net income
$703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0$0$0$0$330$330
2022Detailed filing. Detailed filing data is available for this year.$0$0$0$125$1,017$892
2021Detailed filing. Detailed filing data is available for this year.$113$113$0$1,100$1,213$113
2019Detailed filing. Detailed filing data is available for this year.$4,290$3,587$703$2,145$1,442$703