Civic Intelligence

William and Esther Little John Foundation

990PF • Fiscal year 2023 • EIN 91-2135270

Jan 01, 2023 to Dec 31, 2023 • Filed on May 30, 2024

Organization Profile
C/O Lindsay Littlejohn PO Box 2445Sequim, WA 98382

(360) 460-1280

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-1366%

Higher net margin than 2% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$313,524

Down $79,425 (-20%) from 2022

Net Assets

Down

$313,524

Down $79,425 (-20%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin2nd percentile

Revenue

Down

$9,490

Down $3,634 (-28%) from 2022

Expenses

Down

$139,092

Down $140,390 (-50%) from 2022

Net Income

Up

-$129,602

Up $136,756 (+51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2023

Assets$313,524
Liabilities$0
Net Assets$313,524
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

2023

Revenue$9,490
Expenses$139,092
Net Income-$129,602
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 30, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

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
3604601280
Address
C/O LINDSAY LITTLEJOHN PO BOX 2445, SEQUIM, WA 98382

Signing Officer

Name
Lindsay Littlejohn
Title
Director
Phone
3604601280
Signed
2024-05-30

Preparer

Firm
Curtis Stebbins & Co Ps
Address
2412 NORTH 30TH STREET SUITE 101, TACOMA, WA 98407
Preparer
Curtis Stebbins
Phone
2537594189
Raw XML Appendix361 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/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02412 NORTH 30TH STE 101
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TACOMA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd098407
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CURTIS STEBBINS CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum02537594189
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SEE ATTACHED EXPLANATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0127160
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0No program related investments were made during 2023. All 2023 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/RecipientPhoneNum03604601280
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 2445
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/Amt0127160
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED SCHEDULE PAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 2445
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEQUIM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098382
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0127160
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0279482
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0367168
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0218655
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0290588
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0241678
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0241678
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01294985
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0139092
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0279482
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0367168
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0218655
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0290588
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0139092
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0139092
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01536663
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01397571
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0665
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0STOCK LOSSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01816
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ACCRUED INTEREST PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01816
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01816
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01816
OtherIncreasesSchedule/OtherIncreasesDetail/Amt050842
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0STOCK GAINS
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt083
TaxesSchedule/TaxesDetail/Amt083
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PD ON DIVIDENDS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt083
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt083
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY LITTLEJOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03604601280
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM & ESTHER LITTLEJOHN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0912135270
ReturnHeader/Filer/PhoneNum03604601280
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O LINDSAY LITTLEJOHN PO BOX 2445
ReturnHeader/Filer/USAddress/CityNm0SEQUIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098382
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911318703
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/PreparationDt02024-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS STEBBINS
ReturnHeader/ReturnTs02024-06-03T10:21:16-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDSAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITTLEJOHN
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,524
Liabilities
$0
Net assets
$313,524
Revenue
$9,490
Expenses
$139,092
Net income
-$129,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.10$1.52$1.42
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.09$1.39$1.30
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.13$2.79$2.66
2021Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.18$3.67$3.49
2020Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$0.32$2.19$1.86
2019Summary only. Only limited summary data is available for this year.$7.77$0.00$0.27$2.91$2.64
2015Summary only. Only limited summary data is available for this year.$9.39$0.00$0.29$0.62$0.33
2014Summary only. Only limited summary data is available for this year.$8.93$0.00$0.33$0.54$0.21
2013Summary only. Only limited summary data is available for this year.$8.41$0.00$0.25$0.55$0.30
2012Summary only. Only limited summary data is available for this year.$7.98$0.00$0.24$0.75$0.51
2011Summary only. Only limited summary data is available for this year.$8.16$0.00$0.22$0.77$0.55