Civic Intelligence

Brian Littleton Foundation

990 • Fiscal year 2022 • EIN 84-2083273

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization Profilewww.bl.foundation
1711 WEST DIVISION STREET Suite 402Chicago, IL 60622

(312) 399-5650

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

88th percentile

62%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

11%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$587,230

Up $224,677 (+62%) from 2021

Net Assets

Up

$587,230

Up $224,677 (+62%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin98th percentile

Revenue

Up

$415,558

Up $39,505 (+11%) from 2021

Expenses

Up

$25,026

Up $17,287 (+223%) from 2021

Net Income

Up

$390,532

Up $22,218 (+6.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2019: $15,315Liabilities 2019: $02019Assets 2020: $9,721Liabilities 2020: $02020Assets 2021: $362,553Liabilities 2021: $0Net Assets 2021: $362,5532021Assets 2022: $587,230Liabilities 2022: $0Net Assets 2022: $587,2302022Assets 2023: $907,441Liabilities 2023: $0Net Assets 2023: $907,4412023Assets 2024: $978,786Liabilities 2024: $0Net Assets 2024: $978,7862024

Highlighted filing

2022

Assets$587,230
Liabilities$0
Net Assets$587,230
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $25,341Expenses 2019: $10,026Net Income 2019: $15,3152019Revenue 2020: $40,532Expenses 2020: $46,126Net Income 2020: -$5,5942020Revenue 2021: $376,053Expenses 2021: $7,739Net Income 2021: $368,3142021Revenue 2022: $415,558Expenses 2022: $25,026Net Income 2022: $390,5322022Revenue 2023: $312,755Expenses 2023: $87,250Net Income 2023: $225,5052023Revenue 2024: $43,824Expenses 2024: $43,750Net Income 2024: $742024

Highlighted filing

2022

Revenue$415,558
Expenses$25,026
Net Income$390,532
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$445,828
Mission and Program Overview

Mission

See form 990, part 1, line 1 and schedule o.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$362,553$587,230▲ $224,677
Investments in Publicly Traded Securities$164,418$505,106▲ $340,688
Cash and Non-Interest-Bearing Accounts$198,135$82,124▼ $116,011
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$362,553$587,230▲ $224,677
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$362,553$587,230▲ $224,677
Total Liabilities and Net Assets / Fund Balance$362,553$587,230▲ $224,677
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Brian LittletonPresident and Director
Sarah Beeskow BlayDirector
Stephanie SalomonDirector
Erica GrabijasSecretary and Director
Nicholas MarcheseTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$362,150
Program Service Revenue
$0
Investment Income
$53,408
Other Revenue
$0
All Other Contributions
$362,150
Change in Net Assets
$390,532

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$361,900Fair Market Value
Total Noncash Contributions8$361,900-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,000
Other Expenses$26
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,000--$25,000
Other Expenses-$20-$20
Total Functional Expenses$25,000$26$0$25,026
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Partners in Health a Nonprofit CorporationBoston, MA501(c)(3)General Operating Purposes$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the treasurer. A copy of form 990 is provided to and discussed with the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All directors and officers are required to annually complete a conflict-of-interest statement. Any potential conflicts are discussed at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict-of-interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Brian Littleton Foundation
EIN
84-2083273
In Care Of
% BRIAN LITTLETON
Phone
3123995650
Address
1711 WEST DIVISION STREET Suite 402, CHICAGO, IL 60622

Signing Officer

Name
Brian Littleton
Title
President
Phone
3123995650
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Littleton
Formed
2019
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Friedman & Huey Assoc Llp
Address
1313 WEST 175TH STREET, HOMEWOOD, IL 60430
Preparer
Robert Jacobson
Phone
7087996800
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 1

“The mission of the brian littleton foundation is to provide charitable and educational support to low-income areas in and around metroplitan areas across the united states through areas of focus such as education, mental health, substance abuse, and eliminating hunger.”

Form 990, Part XI, Line 9

“Assets were sole with book to tax differences originating from the contribution of the securities to the foundation.”

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067273
IRS990ScheduleA/TotalSupportAmt087814
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING PURPOSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PARTNERS IN HEALTH A NONPROFIT CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0043567502
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0800 BOYLSTON STREET SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE BRIAN LITTLETON FOUNDATION IS TO PROVIDE CHARITABLE AND EDUCATIONAL SUPPORT TO LOW-INCOME AREAS IN AND AROUND METROPLITAN AREAS ACROSS THE UNITED STATES THROUGH AREAS OF FOCUS SUCH AS EDUCATION, MENTAL HEALTH, SUBSTANCE ABUSE, AND ELIMINATING HUNGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE TREASURER. A COPY OF FORM 990 IS PROVIDED TO AND DISCUSSED WITH THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS AND OFFICERS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT-OF-INTEREST STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSETS WERE SOLE WITH BOOK TO TAX DIFFERENCES ORIGINATING FROM THE CONTRIBUTION OF THE SECURITIES TO THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART 1, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415558
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,230
Liabilities
$0
Net assets
$587,230
Revenue
$415,558
Expenses
$25,026
Net income
$390,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.79$0.00$9.79$0.44$0.44$0.00
2023Detailed filing. Detailed filing data is available for this year.$9.07$0.00$9.07$3.13$0.87$2.26
2022Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$4.16$0.25$3.91
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$3.76$0.08$3.68
2020Summary only. Only limited summary data is available for this year.$0.10$0.00$0.41$0.46$0.06
2019Summary only. Only limited summary data is available for this year.$0.15$0.00$0.25$0.10$0.15