Civic Intelligence

Little Mouse Foundation

990PF • Fiscal year 2021 • EIN 83-4171759

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 28, 2022

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

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.10x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

25th percentile

-28%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$113

Down $4,177 (-97%) from 2019

Net Assets

Down

$0

Down $703 (-100%) from 2019

Liabilities

Down

$113

Down $3,474 (-97%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

Down

$1,100

Down $1,045 (-49%) from 2019

Expenses

Down

$1,213

Down $229 (-16%) from 2019

Net Income

Down

-$113

Down $816 (-116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2021

Assets$113
Liabilities$113
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

2021

Revenue$1,100
Expenses$1,213
Net Income-$113
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 28, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th 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
Signed
2022-03-28
Discuss with paid preparer
Yes

Preparer

Firm
All Valley Tax
Address
26364 SIERRA HWY A, SANTA CLARITA, CA 91321
Preparer
Karol a Johnson Ea
Phone
6612520052
Raw XML Appendix160 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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ReturnHeader/ReturnTs02022-03-29T09:54:39-07:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113
Liabilities
$113
Net assets
$0
Revenue
$1,100
Expenses
$1,213
Net income
-$113
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