Civic Intelligence

Little Texas Foundation

EIN 33-1923846 • The Woodlands, TX

2103 Research Forest Drive 400The Woodlands, TX 77380
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

$16,011,652

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$16,011,652

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue18th percentileNet Margin99th percentile

Revenue

$16,011,652

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$16,011,652

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2024: $16,011,652Liabilities 2024: $0Net Assets 2024: $16,011,6522024

Highlighted filing

2024

Assets$16,011,652
Liabilities$0
Net Assets$16,011,652
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Revenue 2024: $16,011,652Expenses 2024: $0Net Income 2024: $16,011,6522024

Highlighted filing

2024

Revenue$16,011,652
Expenses$0
Net Income$16,011,652
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$16,011,652
Liabilities
$0
Net assets
$16,011,652
Revenue
$16,011,652
Expenses
$0
Net income
$16,011,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$16.0$0.00$16.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 17, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH HALLAWAYPresident/Director-$0--
TODD STONEDirector-$0--
PAUL PERRYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Little Texas Foundation
EIN
33-1923846
Phone
2812100644
Address
2103 RESEARCH FOREST DRIVE 400, THE WOODLANDS, TX 77380

Signing Officer

Name
Paul Perry
Title
Director
Phone
2812100644
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Shannon M Allison CPA
Phone
7136222310
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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/BusinessOfficerGrp/PersonNm0PAUL PERRY
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON M ALLISON CPA
ReturnHeader/ReturnTs02025-11-12T12:13:41-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-10-17
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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