Civic Intelligence

William and Esther Little John Foundation

990PF • Fiscal year 2020 • EIN 91-2135270

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 08, 2021

C/O Lindsay Littlejohn 550 W HendriSequim, WA 98382-3013

(360) 681-4882

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

2nd percentile

-573%

Higher net margin than 2% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

13th percentile

-8.7%

Faster asset growth than 13% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$709,437

Down $67,501 (-8.7%) from 2019

Net Assets

$709,437

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$32,468

Up $5,917 (+22%) from 2019

Expenses

Down

$218,655

Down $71,933 (-25%) from 2019

Net Income

Up

-$186,187

Up $77,850 (+29%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $815,987Liabilities 2011: $02011Assets 2012: $798,163Liabilities 2012: $02012Assets 2013: $841,049Liabilities 2013: $02013Assets 2014: $892,611Liabilities 2014: $02014Assets 2015: $939,485Liabilities 2015: $02015Assets 2019: $776,938Liabilities 2019: $02019Assets 2020: $709,437Liabilities 2020: $0Net Assets 2020: $709,4372020Assets 2021: $573,498Liabilities 2021: $0Net Assets 2021: $573,4982021Assets 2022: $392,949Liabilities 2022: $0Net Assets 2022: $392,9492022Assets 2023: $313,524Liabilities 2023: $0Net Assets 2023: $313,5242023Assets 2024: $251,629Liabilities 2024: $0Net Assets 2024: $251,6292024

Highlighted filing

2020

Assets$709,437
Liabilities$0
Net Assets$709,437

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $21,791Expenses 2011: $76,617Net Income 2011: -$54,8262011Revenue 2012: $23,780Expenses 2012: $74,695Net Income 2012: -$50,9152012Revenue 2013: $25,023Expenses 2013: $55,257Net Income 2013: -$30,2342013Revenue 2014: $32,902Expenses 2014: $54,328Net Income 2014: -$21,4262014Revenue 2015: $28,892Expenses 2015: $61,747Net Income 2015: -$32,8552015Revenue 2019: $26,551Expenses 2019: $290,588Net Income 2019: -$264,0372019Revenue 2020: $32,468Expenses 2020: $218,655Net Income 2020: -$186,1872020Revenue 2021: $18,258Expenses 2021: $367,168Net Income 2021: -$348,9102021Revenue 2022: $13,124Expenses 2022: $279,482Net Income 2022: -$266,3582022Revenue 2023: $9,490Expenses 2023: $139,092Net Income 2023: -$129,6022023Revenue 2024: $9,788Expenses 2024: $151,537Net Income 2024: -$141,7492024

Highlighted filing

2020

Revenue$32,468
Expenses$218,655
Net Income-$186,187
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ESTHER LITTLEJOHNDirector-$0--
LINDSAY LITTLEJOHNDirector-$0--
Filing and Contact Details

Filer

Filer Name
William & Esther Littlejohn Foundation
EIN
91-2135270
Phone
3606814882
Address
C/O LINDSAY LITTLEJOHN 550 W HENDRI, SEQUIM, WA 98382-3013

Signing Officer

Name
Lindsay Littlejohn
Title
Director
Phone
3606814882
Signed
2021-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Curtis Stebbins & Co Ps
Address
2412 NORTH 30TH STREET SUITE 101, TACOMA, WA 98407
Preparer
Curtis Stebbins
Phone
2537594189
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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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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TACOMA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd098407
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02537594189
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SEE ATTACHED EXPLANATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0203722
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0No program related investments were made during 2020. All 2020 disbursements were for program operating & administrative expenses and scholarship grants to eligible recipients.
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE ATTACHED SAMPLE APPLICATION CRITERIA & REQUIRMENTS. PAGES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LINDSAY LITTLEJOHN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03606814882
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0550 W HENDRICKSON ROAD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SEQUIM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd098382
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SEE ATTACHED EXPLANATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0IT IS REQUESTED THAT APPLICATIONS BE SUBMITTED BY SEPTEMBER 1 EACH YEAR.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0WILLIAM ESTHER LITTLEJOHN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0203722
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED SCHEDULE PAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0550 WM HENDRICKSON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEQUIM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098382
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0241678
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0102225
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt056479
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt061747
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt061747
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0909625
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0218655
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0290588
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0241678
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0102225
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt056479
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0218655
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0218655
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0971372
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0752717
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt00
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0STOCK LOSSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ACCRUED INTEREST PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02337
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt18000
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NON-DIEVIDEND DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1RETURNED SCHOLARSHIPS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02337
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt18000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02337
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt18000
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0118686
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0STOCK GAINS
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0611
TaxesSchedule/TaxesDetail/Amt0611
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0611
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0611
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY LITTLEJOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03606814882
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM & ESTHER LITTLEJOHN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0912135270
ReturnHeader/Filer/PhoneNum03606814882
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O LINDSAY LITTLEJOHN 550 W HENDRI
ReturnHeader/Filer/USAddress/CityNm0SEQUIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0983823013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CURTIS STEBBINS & CO PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02412 NORTH 30TH STREET SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TACOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098407
ReturnHeader/PreparerPersonGrp/PhoneNum02537594189
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS STEBBINS
ReturnHeader/ReturnTs02021-07-19T15:41:33-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDSAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITTLEJOHN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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