Civic Intelligence

Little Orchard Foundation

990T • Fiscal year 2023 • EIN 87-3335880

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

(518) 640-5000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$18,671,992
Liabilities$0
Net Assets$18,671,992
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$964,193
Expenses$3,010,097
Net Income-$2,045,904
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v7.0
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
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
ONE MANHATTAN WEST, NEW YORK, NY 10001
Preparer
Christine DiIonna
Phone
2127733000
Raw XML Appendix104 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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IRS990T/ForeignAccountsQuestionInd0false
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IRS990T/OverpaymentSection/AppliedToESTaxAmt0660
IRS990T/OverpaymentSection/OverpaymentAmt0660
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt00
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IRS990TScheduleA/UBIBeforeNOLDedAmt0-1524
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IRS990T/SubsidiaryCorporationInd0false
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IRS990T/TotalPaymentsAmt0660
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IRS990T/TotalUBTIAmt00
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IRS990T/TotalUBTIComputedAmt00
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ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum05186405000
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ReturnHeader/Filer/EIN0873335880
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ReturnHeader/Filer/PhoneNum05186405000
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum02127733000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine DiIonna
ReturnHeader/ReturnTs02024-11-12T08:08:49-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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