Civic Intelligence

Little Tags Foundation Inc

EIN 87-0850886 • Cortland, NY

5231 Foster RdCortland, NY 13045
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

NTEE O50 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

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

NTEE O50 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE O50 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

34%

Faster asset growth than 70% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

3.7%

Faster revenue growth than 52% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$39,322

Up $10,014 (+34%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$39,322

Up $10,014 (+34%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin68th percentile

Revenue

Up

$52,708

Up $1,897 (+3.7%) from 2023

Expenses

Up

$42,694

Up $346 (+0.8%) from 2023

Net Income

Up

$10,014

Up $1,551 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$40K$30K$20K$10K$0Assets 2021: $4,914Liabilities 2021: $0Net Assets 2021: $4,9142021Assets 2022: $20,845Liabilities 2022: $0Net Assets 2022: $20,8452022Assets 2023: $29,308Liabilities 2023: $0Net Assets 2023: $29,3082023Assets 2024: $39,322Liabilities 2024: $0Net Assets 2024: $39,3222024

Highlighted filing

2024

Assets$39,322
Liabilities$0
Net Assets$39,322
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$60K$40K$20K$0Revenue 2021: $19,247Expenses 2021: $14,333Net Income 2021: $4,9142021Revenue 2022: $40,021Expenses 2022: $24,090Net Income 2022: $15,9312022Revenue 2023: $50,811Expenses 2023: $42,348Net Income 2023: $8,4632023Revenue 2024: $52,708Expenses 2024: $42,694Net Income 2024: $10,0142024

Highlighted filing

2024

Revenue$52,708
Expenses$42,694
Net Income$10,014
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$39,322
Liabilities
$0
Net assets
$39,322
Revenue
$52,708
Expenses
$42,694
Net income
$10,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$52.7$42.7$10.0
2023Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$50.8$42.3$8.46
2022Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$40.0$24.1$15.9
2021Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$19.2$14.3$4.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE MCRAEPresidentPT$0--
NATALIE BUSHBoard-$0--
WAVA BUSHBoard-$0--
Filing and Contact Details

Filer

Filer Name
Little Tags Foundation Inc
EIN
87-0850886
In Care Of
% NICOLE DAVI
Phone
6074231507
Address
5231 FOSTER RD, CORTLAND, NY 13045

Signing Officer

Name
Nicole Mcrae
Title
Executive Director
Phone
6074231507
Signed
2025-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Clark CPA PC
Address
PO Box 314, Homer, NY 13077
Preparer
Kevin Clark
Phone
6077496419
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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/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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