Civic Intelligence

Prudence Little Foundation

990PF • Fiscal year 2018 • EIN 45-4578263

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 08, 2018

Organization Profile
PO Box 618Madill, OK 73446

(580) 795-3397

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.1%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$104

Down $5 (-4.6%) from 2017

Net Assets

Down

$104

Down $5 (-4.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Down

$650

Down $50 (-7.1%) from 2017

Expenses

Down

$655

Down $2 (-0.3%) from 2017

Net Income

Down

-$5

Down $48 (-112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0K$1.0K$0-$1.0KAssets 2013: $579Liabilities 2013: $0Net Assets 2013: $5792013Assets 2014: $2,000Liabilities 2014: $0Net Assets 2014: $2,0002014Assets 2015: $868Liabilities 2015: $0Net Assets 2015: $8682015Assets 2016: $66Liabilities 2016: $0Net Assets 2016: $662016Assets 2017: $109Liabilities 2017: $0Net Assets 2017: $1092017Assets 2018: $104Liabilities 2018: $0Net Assets 2018: $1042018Assets 2019: $0Liabilities 2019: $249Net Assets 2019: -$2492019Assets 2020: $45Liabilities 2020: $0Net Assets 2020: $452020Assets 2021: $45Liabilities 2021: $0Net Assets 2021: $452021Assets 2022: $23Liabilities 2022: $0Net Assets 2022: $232022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$104
Liabilities$0
Net Assets$104
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0K$1.0K$0-$1.0K-$2.0KExpenses 2013: $4212013Revenue 2014: $1,421Expenses 2014: $0Net Income 2014: $1,4212014Revenue 2015: $0Expenses 2015: $1,132Net Income 2015: -$1,1322015Revenue 2016: $0Expenses 2016: $802Net Income 2016: -$8022016Revenue 2017: $700Expenses 2017: $657Net Income 2017: $432017Revenue 2018: $650Expenses 2018: $655Net Income 2018: -$52018Revenue 2019: $570Expenses 2019: $923Net Income 2019: -$3532019Revenue 2020: $1,145Expenses 2020: $851Net Income 2020: $2942020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $600Expenses 2022: $622Net Income 2022: -$222022Revenue 2023: $800Expenses 2023: $823Net Income 2023: -$232023

Highlighted filing

2018

Revenue$650
Expenses$655
Net Income-$5
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 8, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN V LITTLEDirector-$0--
JANNA C RYANDirector-$0--
DANA S JACKSONDirector-$0--
MARY C OLCOTTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Prudence Little Foundation
EIN
45-4578263
Phone
5807953397
Address
PO BOX 618, MADILL, OK 73446

Signing Officer

Name
Dan V Little
Title
Director
Phone
5807953397
Signed
2018-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Smith Carney & Co Pc
Address
5 S COMMERCE SUITE 33, ARDMORE, OK 73401
Preparer
Rebecca a Hembree
Phone
5802261227
Raw XML Appendix269 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/UndistributedIncomeGrp/UndistributedIncomeCYAmt05
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN V LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05807953397
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRUDENCE LITTLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PRUD
ReturnHeader/Filer/EIN0454578263
ReturnHeader/Filer/PhoneNum05807953397
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 618
ReturnHeader/Filer/USAddress/CityNm0MADILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073446
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0786AE0574F0BBC372DA5997F65AD68AF962F5202
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0B92FE1FCE9FB456EE90F57BC34BB2B0A496710
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.98.162
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:19:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731225615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH CARNEY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 S COMMERCE SUITE 33
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARDMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073401
ReturnHeader/PreparerPersonGrp/PhoneNum05802261227
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA A HEMBREE
ReturnHeader/ReturnTs02018-08-15T13:32:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104
Liabilities
$0
Net assets
$104
Revenue
$650
Expenses
$655
Net income
-$5
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0$0$0$800$823$23
2022Detailed filing. Detailed filing data is available for this year.$23$0$23$600$622$22
2021Detailed filing. Detailed filing data is available for this year.$45$0$45$0$0$0
2020Detailed filing. Detailed filing data is available for this year.$45$0$45$1,145$851$294
2019Detailed filing. Detailed filing data is available for this year.$0$249$249$570$923$353
2018Detailed filing. Detailed filing data is available for this year.$104$0$104$650$655$5
2017Detailed filing. Detailed filing data is available for this year.$109$0$109$700$657$43
2016Detailed filing. Detailed filing data is available for this year.$66$0$66$0$802$802
2015Detailed filing. Detailed filing data is available for this year.$868$0$868$0$1,132$1,132
2014Detailed filing. Detailed filing data is available for this year.$2,000$0$2,000$1,421$0$1,421
2013Detailed filing. Detailed filing data is available for this year.$579$0$579$421