Civic Intelligence

Little Orchard Foundation

990PF • Fiscal year 2021 • EIN 87-3335880

Oct 24, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization Profile
c/o The Ayco Company PO Box 15201Albany, NY 12212-5201

(518) 640-5000

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2021 filings • NTEE T • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.00x

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

2021 filings • NTEE T • $25M-$50M nonprofits • Source year 2021

Net Margin

85th percentile

86%

Higher net margin than 85% of similar nonprofits.

2021 filings • NTEE T • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2021 filings • NTEE T • $25M-$50M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

$21,405,632

No earlier filing loaded for comparison.

Net Assets

$21,405,632

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin85th percentile

Revenue

$25,017,372

No earlier filing loaded for comparison.

Expenses

$3,611,740

No earlier filing loaded for comparison.

Net Income

$21,405,632

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.

$30M$20M$10M$0Assets 2021: $21,405,632Liabilities 2021: $0Net Assets 2021: $21,405,6322021Assets 2022: $20,693,979Liabilities 2022: $0Net Assets 2022: $20,693,9792022Assets 2023: $20,717,896Liabilities 2023: $0Net Assets 2023: $20,717,8962023Assets 2024: $18,671,992Liabilities 2024: $0Net Assets 2024: $18,671,9922024

Highlighted filing

2021

Assets$21,405,632
Liabilities$0
Net Assets$21,405,632
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2021: $25,017,372Expenses 2021: $3,611,740Net Income 2021: $21,405,6322021Revenue 2022: $334,218Expenses 2022: $1,045,871Net Income 2022: -$711,6532022Revenue 2023: $1,346,984Expenses 2023: $1,080,206Net Income 2023: $266,7782023Revenue 2024: $964,193Expenses 2024: $3,010,097Net Income 2024: -$2,045,9042024

Highlighted filing

2021

Revenue$25,017,372
Expenses$3,611,740
Net Income$21,405,632
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 24, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MooreTrustee-$0--
Diana MooreTrustee-$0--
Thomas MooreTrustee-$0--
Henry MooreTrustee-$0--
Madeleine MooreTrustee-$0--
Gabriella MooreTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Little Orchard Foundation
EIN
87-3335880
In Care Of
% THE AYCO COMPANY LP - NTG
Phone
5186405000
Address
c/o The Ayco Company PO Box 15201, Albany, NY 12212-5201

Signing Officer

Name
Diana Moore
Title
Trustee
Phone
5186405000
Signed
2022-05-15
Discuss with paid preparer
Yes

Preparer

Firm
The Ayco Company LP
Address
PO Box 15201, ALBANY, NY 12212-5201
Preparer
Christine DiIonna
Phone
5186405000
Raw XML Appendix282 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0David Moore
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Diana Moore
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Thomas Moore
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Henry Moore
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Madeleine Moore
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Gabriella Moore
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0c/o The Ayco Company PO Box 15201
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PLEASE NOTE, THE FOUNDATION IS NOT INVOLVED IN ANY DIRECT CHARITABLE ACTIVITIES. ITS PRIMARY PURPOSE IS TO SUPPORT, BY CONTRIBUTIONS, OTHER CHARITABLE ORGANIZATIONS EXEMPT
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0UNDER INTERNAL REVENUE CODE SECTION 501(C)(3).
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DAVID AND DIANA MOORE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010837
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010837
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03592663
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03592663
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03603500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03592663
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03592663
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0David Diana Moore
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0c/o Ayco Company PO Box 15201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Albany
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0122125201
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0David Diana Moore
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0c/o Ayco Company PO Box 15201
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Albany
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd0122125201
TaxesSchedule/TaxesDetail/Amt0202
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0202
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum05186405000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Orchard Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0873335880
ReturnHeader/Filer/InCareOfNm0% THE AYCO COMPANY LP - NTG
ReturnHeader/Filer/PhoneNum05186405000
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o The Ayco Company PO Box 15201
ReturnHeader/Filer/USAddress/CityNm0Albany
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0122125201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Ayco Company LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 15201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0122125201
ReturnHeader/PreparerPersonGrp/PhoneNum05186405000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine DiIonna
ReturnHeader/ReturnTs02022-04-25T10:58:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Diana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moore
ReturnHeader/TaxPeriodBeginDt02021-10-24
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,405,632
Liabilities
$0
Net assets
$21,405,632
Revenue
$25,017,372
Expenses
$3,611,740
Net income
$21,405,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$0.96$3.01$2.05
2023Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$1.35$1.08$0.27
2022Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$0.33$1.05$0.71
2021Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$25.0$3.61$21.4