Civic Intelligence

Little Elm Angels Foundation Leaf

EIN 86-3550313 • 501(c)3 • Little Elm, TX

Pub. 78 Eligible990-N Coverage

Profile

CULTURAL GATHERING

2492 Hammock Lake DrLittle Elm, TX 75068
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

107%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

10.0%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$55,432

Up $28,616 (+107%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$55,432

Up $28,616 (+107%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Up

$116,572

Up $10,593 (+10.0%) from 2022

Expenses

Up

$87,956

Up $1,737 (+2.0%) from 2022

Net Income

Up

$28,616

Up $8,856 (+45%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2022: $26,816Liabilities 2022: $0Net Assets 2022: $26,8162022Assets 2023: $55,432Liabilities 2023: $0Net Assets 2023: $55,4322023

Highlighted filing

2023

Assets$55,432
Liabilities$0
Net Assets$55,432
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2022: $105,979Expenses 2022: $86,219Net Income 2022: $19,7602022Revenue 2023: $116,572Expenses 2023: $87,956Net Income 2023: $28,6162023

Highlighted filing

2023

Revenue$116,572
Expenses$87,956
Net Income$28,616
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$55,432
Liabilities
$0
Net assets
$55,432
Revenue
$116,572
Expenses
$87,956
Net income
$28,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.17$0.88$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.06$0.86$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.1
Gross Receipts
$116,572
Mission and Program Overview

Mission

CULTURAL GATHERING

Program Services

DescriptionGrantsExpenses
cultural events and help the community for food bank and to offer backpack to the kids$116,572$87,956
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BABU VENKATACHALAPATHYDirector-$0--
VIRENDER PAL SINGHDirector-$0--
KAVITHA NAGARAJANDirector-$0--
KRUNAL MISTRYDirector-$0--
CRYSTAL J SINGHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Little Elm Angels Foundation Leaf
EIN
86-3550313
Address
2492 HAMMOCK LAKE DR, Little Elm, TX 75068

Signing Officer

Name
Babu Venkatachalapathy
Title
Director
Phone
9724390386
Signed
2024-05-14
Discuss with paid preparer
No

Preparer

Firm
VL Tax Services LLC
Address
14561 Kelmscot Dr, Frisco, TX 75035
Preparer
Priya Kalyanasundaram
Phone
2144492397
Supplemental Narrative

Additional Explanations

Amended return information

“Directors information was missing.”

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/BenefitsPaidToOrForMembersAmt087956
IRS990EZ/BooksInCareOfDetail/PersonNm0BABU VENKATACHALAPATHY
IRS990EZ/BooksInCareOfDetail/PhoneNum09724390386
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02492 HAMMOCK LAKE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Elm
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026816
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116572
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028616
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026816
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055432
IRS990EZ/GrossReceiptsAmt0116572
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BABU VENKATACHALAPATHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIRENDER PAL SINGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAVITHA NAGARAJAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRUNAL MISTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRYSTAL J SINGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURAL GATHERING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0cultural events and help the community for food bank and to offer backpack to the kids
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0116572
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087956
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087956
IRS990EZ/TotalProgramServiceExpensesAmt087956
IRS990EZ/TotalRevenueAmt0116572
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222551
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0222551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105979
IRS990ScheduleA/Total509Grp/TotalAmt0222551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS INFORMATION WAS MISSING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BABU VENKATACHALAPATHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09724390386
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE ELM ANGELS FOUNDATION LEAF
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0863550313
ReturnHeader/Filer/USAddress/AddressLine1Txt02492 HAMMOCK LAKE DR
ReturnHeader/Filer/USAddress/CityNm0Little Elm
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075068
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813370040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VL Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014561 Kelmscot Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075035
ReturnHeader/PreparerPersonGrp/PhoneNum02144492397
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Priya Kalyanasundaram
ReturnHeader/ReturnTs02024-11-12T21:03:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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