Civic Intelligence

Little Owl Charities Inc

EIN 46-2814778 • 501(c)3 • Milwaukee, WI

Profile

Little owl charities raises money for and boost awareness of organizations that pursue advances in research, education, and the treatment of cancer. The 2014 event was held on march 8, 2014 and the benefiting organizations were the university of texas md anderson cancer center and the center for building hope. The 2015 event will be held on march 7, 2015 and benefit the university of texas md anderson cancer center and cancer and biomedical research at mote marine laboratory.

322 E Michigan St No 302Milwaukee, WI 53202

polounderthepalms.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-58232%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $87,931 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $87,931 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$151

Down $42 (-22%) from 2016

Expenses

Up

$88,082

Up $60,013 (+214%) from 2016

Net Income

Down

-$87,931

Down $60,055 (-215%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2014: $114,504Liabilities 2014: $0Net Assets 2014: $114,5042014Assets 2015: $115,807Liabilities 2015: $0Net Assets 2015: $115,8072015Assets 2016: $87,931Liabilities 2016: $0Net Assets 2016: $87,9312016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50K-$100KRevenue 2014: $90,811Expenses 2014: $80,998Net Income 2014: $9,8132014Revenue 2015: $95,379Expenses 2015: $94,076Net Income 2015: $1,3032015Revenue 2016: $193Expenses 2016: $28,069Net Income 2016: -$27,8762016Revenue 2017: $151Expenses 2017: $88,082Net Income 2017: -$87,9312017

Highlighted filing

2017

Revenue$151
Expenses$88,082
Net Income-$87,931
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$151
Expenses
$88,082
Net income
-$87,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.88$0.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.00$0.28$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.95$0.94$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.91$0.81$0.10
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$252,798
Mission and Program Overview

Mission

Little owl charities raises money for and boosts awareness of organizations that pursue advances in research, education, and the treatment of cancer. The most recent event was held on march 7, 2015 to benefit the university of texas md anderson cancer center and cancer and biomedical research at mote marine laboratory.

Raise money for and boost awareness of organizations that pursue advances in research, education and treatment of cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$85,754$90,807▲ $5,053
Accounts Receivable$28,750--
Cash and Non-Interest-Bearing Accounts-$25,000-
Total Assets$114,504$115,807▲ $1,303
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$114,504$115,807▲ $1,303
Total Net Assets Fund Balance$114,504$115,807▲ $1,303
Total Liabilities and Net Assets / Fund Balance$114,504$115,807▲ $1,303
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
James P UihleinContinuing Director
Mary P UihleinContinuing Director
Burton RomanoffDirector
Jill M NewmanDirector
Michelle QualleyDirector
Christie UihleinExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$161,849
Program Service Revenue
$0
Investment Income
$152
Other Revenue
$-66,622
Change in Net Assets
$1,303

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table38$50,784Fair Market Value (FMV) Assigned by Dono
Total Noncash Contributions38$50,784-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$88,618
Other Expenses$5,458
Total Fundraising Expense$2,846
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$88,618--$88,618
Fees for Services Legal--$2,846$2,846
Fees for Services Accounting-$1,313-$1,313
Fees for Services Other-$1,140-$1,140
Other Expenses-$159-$159
Total Functional Expenses$88,618$2,612$2,846$94,076
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mote Marine LaboratorySarasota, FL501(c)3-$44,309
The University of Texas Md Anderson Cancer CenterHouston, TX501(c)3Pursue Advances in Research, Education and Treatment of Cancer.$44,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$157,419
Fundraising Gross Income$90,797
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mary p. Uihlein is the mother of james p. Uihlein both of who are continuing directors for little owl charities. Christie uihlein, executive director of little owl charities is married to james p uihlein, continuing director. Jill newman, director is president of the glenora company which handles the accounting for little owl charities as well as the uihlein family. Michelle qualley, director owns qdesign which handles graphic design for little owl charities.”

Form 990, Part VI, Section B, Line 11

“The board of directors review the annual 990 filing at the annual board meeting before the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“To ensure the corporation operates in a manner consistent with tax-exempt purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: 1. Whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining. 2. Whether partnerships, joint ventures, and arrangements with management organizations conform to the corporation's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further tax-exempt purposes and do not result in inurement, impermissible private benefit, or "self-dealing."”

Form 990, Part VI, Section B, Line 15

“No compensation is currently accepted by any employee or board member, all potential future compensation would be approved by independent board members.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and conflict of interest policies can be reviewed at the organizations offices or requested by mail.”

Filing and Contact Details

Filer

Filer Name
Little Owl Charities Inc
EIN
46-2814778
Phone
4143471270
Address
322 E MICHIGAN ST NO 302, MILWAUKEE, WI 53202
Doing Business As
Polo Under the Palms

Signing Officer

Name
Christie M Uihlein
Title
Executive Director
Phone
9419289296
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christie M Uihlein
Formed
2013
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Glenora Company
Address
322 E MICHIGAN STREET 302, MILWAUKEE, WI 53202-5005
Preparer
Jordan Crawford
Phone
4143471270
Raw XML Appendix362 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt028750
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RAISE MONEY FOR AND BOOST AWARENESS OF ORGANIZATIONS THAT PURSUE ADVANCES IN RESEARCH, EDUCATION AND TREATMENT OF CANCER.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GLENORA COMPANY
IRS990/BooksInCareOfDetail/PhoneNum04143471270
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0322 E MICHIGAN ST 302
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053202
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IRS990/CashNonInterestBearingGrp/EOYAmt025000
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0161849
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0161849
IRS990/CYGrantsAndSimilarPaidAmt088618
IRS990/CYInvestmentIncomeAmt0152
IRS990/CYOtherExpensesAmt05458
IRS990/CYOtherRevenueAmt0-66622
IRS990/CYProgramServiceRevenueAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt094076
IRS990/CYTotalFundraisingExpenseAmt02846
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt095379
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DONATION OF PROCEEDS FROM MARCH 7, 2015 POLO UNDER THE PALMS EVENT TO BENEFIT THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER. MD ANDERSON IS ONE OF THE WORLD'S MOST RESPECTED CENTERS DEVOTED EXCLUSIVELY TO CANCER PATIENT CARE, RESEARCH, EDUCATION AND PREVENTION.THE MISSION OF MD ANDERSON IS TO ELIMINATE CANCER IN TEXAS, THE NATION AND THE WORLD. SINCE 1944, ALMOST 950,000 PATIENTS HAVE TURNED TO MD ANDERSON FOR CANCER CARE IN THE FORM OF TARGETED THERAPIES, SURGERY, CHEMOTHERAPY, RADIATION AND PROTON THERAPY, IMMUNOTHERAPY, OR COMBINATIONS OF THESE AND OTHER TREATMENTS.MD ANDERSON IS A FOUNDING MEMBER OF THE NATIONAL COMPREHENSIVE CANCER NETWORK, WHICH INCLUDES THE H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE IN TAMPA. FROM FLORIDA, 488 PHYSICIANS REFER PATIENTS TO MD ANDERSON.MD ANDERSON IS ONE OF ONLY 41 COMPREHENSIVE CANCER CENTERS DESIGNATED BY THE NATIONAL CANCER INSTITUTE. FOR THE PAST 25 YEARS, MD ANDERSON HAS RANKED AS ONE OF THE NATION'S TOP TWO CANCER CENTERS IN "BEST HOSPITALS," A SURVEY PUBLISHED ANNUALLY IN U.S. NEWS & WORLD REPORT.TO LEARN MORE ABOUT MD ANDERSON VISIT WWW.MDANDERSON.ORG
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0POLO UNDER THE PALMS
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt044309
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01313
IRS990/FeesForServicesAccountingGrp/TotalAmt01313
IRS990/FeesForServicesLegalGrp/FundraisingAmt02846
IRS990/FeesForServicesLegalGrp/TotalAmt02846
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IRS990/FeesForServicesOtherGrp/TotalAmt01140
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTIE UIHLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY P UIHLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES P UIHLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL M NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BURTON ROMANOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE QUALLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CONTINUING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CONTINUING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0161849
IRS990/FundraisingDirectExpensesAmt0157419
IRS990/FundraisingGrossIncomeAmt090797
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt044309
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt088618
IRS990/GrantsToDomesticOrgsGrp/TotalAmt088618
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0252798
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
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IRS990/OperateHospitalInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATION OF PROCEEDS FROM MARCH 7, 2015 POLO UNDER THE PALMS EVENT TO BENEFIT MOTE MARINE LABORATORY. MOTE MARINE LABORATORY IS AN INDEPENDENT, NONPROFIT 501(C)3 RESEARCH INSTITUTION, ESTABLISHED IN 1955. MOTE'S MISSION IS TO ADVANCE MARINE AND ENVIRONMENTAL SCIENCE THROUGH SCIENTIFIC RESEARCH, EDUCATION AND PUBLIC OUTREACH THAT WILL LEAD TO NEW DISCOVERIES, REVITALIZATION AND SUSTAINABILITY OF OUR OCEANS AND A GREATER PUBLIC UNDERSTANDING OF OUR NATURAL RESOURCES. MOTE'S WORLD-CLASS RESEARCH PROGRAMS ADDRESS SOME OF THE MOST PRESSING ISSUES FACING HUMAN SOCIETY TODAY. CANCER IS ONE OF THOSE ISSUES.FOR DECADES, MOTE RESEARCHERS HAVE BEEN STUDYING THE REMARKABLY LOW INCIDENCE OF CANCER AND OTHER DISEASES IN SHARKS AND THEIR SKATE AND RAY RELATIVES. THESE LABORATORY STUDIES OF SHARK AND RAY IMMUNE SYSTEMS BY DRS. CARL LUER AND CATHY WALSH HAVE LED TO THE GROUNDBREAKING DISCOVERY OF PROTEINS THAT INHIBIT THE GROWTH OF 15 TYPES OF HUMAN CANCER CELL LINES WHILE LEAVING HEALTHY CELLS LARGELY UNAFFECTED.THIS STUNNING FINDING IS THE FIRST STEP IN FINDING NOVEL THERAPIES FOR SOME OF THE MOST-DIFFICULT TO TREAT HUMAN CANCERS: LYMPHOMA, LEUKEMIA, BREAST CANCER, MALIGNANT MELANOMA.TO LEARN MORE ABOUT MOTE MARINE LABORATORY AND ITS CANCER RESEARCH VISIT WWW.MOTE.ORG
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101504
IRS990ScheduleA/Total509Grp/TotalAmt0426599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0427051
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt044309
IRS990ScheduleI/RecipientTable/CashGrantAmt144309
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PURSUE ADVANCES IN RESEARCH, EDUCATION AND TREATMENT OF CANCER.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MOTE MARINE LABORATORY
IRS990ScheduleI/RecipientTable/RecipientEIN0746000203
IRS990ScheduleI/RecipientTable/RecipientEIN1590756643
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 301439
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11600 KEN THOMPSON PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SARASOTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077230
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd134236
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt038
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV ASSIGNED BY DONO
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt050784
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY P. UIHLEIN IS THE MOTHER OF JAMES P. UIHLEIN BOTH OF WHO ARE CONTINUING DIRECTORS FOR LITTLE OWL CHARITIES. CHRISTIE UIHLEIN, EXECUTIVE DIRECTOR OF LITTLE OWL CHARITIES IS MARRIED TO JAMES P UIHLEIN, CONTINUING DIRECTOR. JILL NEWMAN, DIRECTOR IS PRESIDENT OF THE GLENORA COMPANY WHICH HANDLES THE ACCOUNTING FOR LITTLE OWL CHARITIES AS WELL AS THE UIHLEIN FAMILY. MICHELLE QUALLEY, DIRECTOR OWNS QDESIGN WHICH HANDLES GRAPHIC DESIGN FOR LITTLE OWL CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW THE ANNUAL 990 FILING AT THE ANNUAL BOARD MEETING BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH TAX-EXEMPT PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: 1. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. 2. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE CORPORATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER TAX-EXEMPT PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR "SELF-DEALING."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION IS CURRENTLY ACCEPTED BY ANY EMPLOYEE OR BOARD MEMBER, ALL POTENTIAL FUTURE COMPENSATION WOULD BE APPROVED BY INDEPENDENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICIES CAN BE REVIEWED AT THE ORGANIZATIONS OFFICES OR REQUESTED BY MAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0114504
IRS990/TotalAssetsEOYAmt0115807
IRS990/TotalAssetsGrp/BOYAmt0114504
IRS990/TotalAssetsGrp/EOYAmt0115807
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0161849
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02846
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088618
IRS990/TotalFunctionalExpensesGrp/TotalAmt094076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115807
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt088618
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-66622
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095379
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115807
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0114504
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0115807
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0322 E MICHIGAN ST NO 302
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053202
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0POLOUNDERTHEPALMS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIE M UIHLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09419289296
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE OWL CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0462814778
ReturnHeader/Filer/PhoneNum04143471270
ReturnHeader/Filer/USAddress/AddressLine1Txt0322 E MICHIGAN ST NO 302
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390307100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENORA COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0322 E MICHIGAN STREET 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532025005
ReturnHeader/PreparerPersonGrp/PhoneNum04143471270
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN CRAWFORD
ReturnHeader/ReturnTs02016-11-15T08:31:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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