Civic Intelligence

The Reuel and Oteka Little Family Foundation

990PF • Fiscal year 2010 • EIN 73-0768139

Feb 01, 2009 to Jan 31, 2010 • Filed on Jun 14, 2010

Organization Profile
PO Box 61873446
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$130,107

No earlier filing loaded for comparison.

Net Assets

$130,107

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,286

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2010: $130,107Liabilities 2010: $0Net Assets 2010: $130,1072010Assets 2011: $148,293Liabilities 2011: $0Net Assets 2011: $148,2932011Assets 2012: $170,780Liabilities 2012: $0Net Assets 2012: $170,7802012Assets 2013: $196,940Liabilities 2013: $0Net Assets 2013: $196,9402013Assets 2014: $235,400Liabilities 2014: $0Net Assets 2014: $235,4002014Assets 2015: $266,906Liabilities 2015: $0Net Assets 2015: $266,9062015Assets 2016: $286,623Liabilities 2016: $0Net Assets 2016: $286,6232016Assets 2017: $292,122Liabilities 2017: $0Net Assets 2017: $292,1222017Assets 2018: $303,326Liabilities 2018: $0Net Assets 2018: $303,3262018Assets 2020: $326,075Liabilities 2020: $02020Assets 2021: $334,520Liabilities 2021: $0Net Assets 2021: $334,5202021Assets 2022: $357,811Liabilities 2022: $7,650Net Assets 2022: $350,1612022Assets 2023: $346,617Liabilities 2023: $0Net Assets 2023: $346,6172023Assets 2024: $351,608Liabilities 2024: $0Net Assets 2024: $351,6082024Assets 2025: $358,296Liabilities 2025: $0Net Assets 2025: $358,2962025

Highlighted filing

2010

Assets$130,107
Liabilities$0
Net Assets$130,107
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2010: $13,2862010Expenses 2011: $19,4452011Expenses 2012: $7,7712012Expenses 2013: $5,3622013Revenue 2014: $42,810Expenses 2014: $7,384Net Income 2014: $35,4262014Revenue 2015: $38,271Expenses 2015: $6,765Net Income 2015: $31,5062015Revenue 2016: $31,219Expenses 2016: $11,502Net Income 2016: $19,7172016Revenue 2017: $23,210Expenses 2017: $17,711Net Income 2017: $5,4992017Revenue 2018: $29,342Expenses 2018: $18,138Net Income 2018: $11,2042018Revenue 2020: $29,448Expenses 2020: $36,183Net Income 2020: -$6,7352020Revenue 2021: $26,092Expenses 2021: $17,647Net Income 2021: $8,4452021Revenue 2022: $39,206Expenses 2022: $23,565Net Income 2022: $15,6412022Revenue 2023: $27,768Expenses 2023: $31,312Net Income 2023: -$3,5442023Revenue 2024: $28,048Expenses 2024: $23,057Net Income 2024: $4,9912024Revenue 2025: $36,176Expenses 2025: $29,488Net Income 2025: $6,6882025

Highlighted filing

2010

Revenue-
Expenses$13,286
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2009 to Jan 31, 2010
Signed
Jun 14, 2010
Return Version
2009v1.3
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN V LITTLETrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDRS WHISTON PATTERSON & CORCORANDIRECT MEDICAL EXPENSE - LATREVIETA HAWLEYNONEARLINGTON, VA, US$3,960
Paid GrantEDWARD J NELSON DMD PCDIRECT MEDICAL EXPENSE - LATREVIETA HAWLEYNONEARLINGTON, VA, US$3,762
Paid GrantOKLAHOMA SCHOOL FOR THE DEAFASDC CHILDREN'S PROGRAMNONESULPHUR, OK, US$2,000
Paid GrantBAYLOR UNIVERSITY MEDICAL CENTERDIRECT MEDICAL EXPENSE - JACOB HAWKINSNONEDALLAS, TX, US$500
Filing and Contact Details

Filer

EIN
73-0768139
Raw XML Appendix323 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
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IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions010222
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus03884
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus019981
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover016097
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherAssetsSchedule/OtherAssets/BOYBookValue0500
OtherAssetsSchedule/OtherAssets/Description0NON-PRODUCING MINERALS
OtherAssetsSchedule/OtherAssets/EOYBookValue0500
OtherAssetsSchedule/OtherAssets/EOYFMV0500
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome012732
OtherIncomeSchedule2/OtherIncome/Description0ROYALTIES - TX
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome012732
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks012732
OtherIncreasesSchedule/OtherIncreases/Amount01910
OtherIncreasesSchedule/OtherIncreases/Amount194
OtherIncreasesSchedule/OtherIncreases/Description0DEPLETION
OtherIncreasesSchedule/OtherIncreases/Description1PRIOR YEAR ADJUSTMENT
TaxesSchedule/Taxes/Amount0337
TaxesSchedule/Taxes/Amount1223
TaxesSchedule/Taxes/Category0GROSS PRODUCTION TAXES
TaxesSchedule/Taxes/Category1FEDERAL INCOME TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome0337
TaxesSchedule/Taxes/NetInvestmentIncome1223
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0730768139
ReturnHeader/Filer/Name/BusinessNameLine10JACK LITTLE FOUNDATION
ReturnHeader/Filer/NameControl0JACK
ReturnHeader/Filer/Phone05807953397
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 618
ReturnHeader/Filer/USAddress/City0MADILL
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073446
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02010-06-14
ReturnHeader/Officer/Name0DAN V LITTLE
ReturnHeader/Officer/Phone05807953397
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH CARNEY & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105 S COMMERCE SUITE 33
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARDMORE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073401
ReturnHeader/Preparer/Phone05802261227
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02009-02-01
ReturnHeader/TaxPeriodEndDate02010-01-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02010-06-14T15:54:51-05:00

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,107
Liabilities
$0
Net assets
$130,107
Revenue
-
Expenses
$13,286
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.36$0.29$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.28$0.23$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.28$0.31$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.08$3.50$0.39$0.24$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.26$0.18$0.08
2020Summary only. Only limited summary data is available for this year.$3.26$0.00$0.29$0.36$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.29$0.18$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.23$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.31$0.12$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.38$0.07$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.43$0.07$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.19
2010Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.13