Civic Intelligence

The Reuel and Oteka Little Family Foundation

990PF • Fiscal year 2012 • EIN 73-0768139

Feb 01, 2011 to Jan 31, 2012 • Filed on Jun 04, 2012

Organization Profile
PO Box 61873446
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$170,780

Up $22,487 (+15%) from 2011

Net Assets

Up

$170,780

Up $22,487 (+15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,771

Down $11,674 (-60%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2012

Assets$170,780
Liabilities$0
Net Assets$170,780
Open 2012 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

2012

Revenue-
Expenses$7,771
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Jun 4, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantOU MEDICAL CENTERSURGERY FOR SAMUEL JACOB SLATON - HEMANGIOMA ON ROOF OF MOUTHUNIVERSITY HOSPITALCINCINNATI, OH, US$1,000
Paid GrantSMILE TRAINDONATION501(C)3WASHINGTON, DC, US$1,000
Paid GrantEDWARD J NELSON DMD PCDENTAL WORK FOR LATREVIETE HAWLEYPROFESSIONAL CORPORAARLINGTON, VA, US$983
Paid GrantSPECIAL OLYMPICS OKLAHOMADONATION IN MEMORY OF JACK LITTLE501(C)3TULSA, OK, US$100
Filing and Contact Details

Filer

EIN
73-0768139
Raw XML Appendix322 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0111436
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE STOCK
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount07562
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss04688
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IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases03001
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj07403
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0159472
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances048249
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0110723
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02392
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0500
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn07854
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0157080
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAN V LITTLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 618
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct020635
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets020409
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.129927
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.103465
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DAN V LITTLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05807953397
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MADILL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode073446
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICANTS SUBMIT LETTER FROM DR/CLINIC STATING MEDICAL NEEDS AND COSTS.
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0AMOUNTS AWARDED ARE FOR MEDICAL COSTS ONLY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0DONATION IN MEMORY OF JACK LITTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SURGERY FOR SAMUEL JACOB SLATON - HEMANGIOMA ON ROOF OF MOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2DENTAL WORK FOR LATREVIETE HAWLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SPECIAL OLYMPICS OKLAHOMA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11OU MEDICAL CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12EDWARD J NELSON DMD PC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1UNIVERSITY HOSPITAL
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IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear024293
IRS990PF/UndistributedIncome/ExcessFromYear108632
IRS990PF/UndistributedIncome/ExcessFromYear203884
IRS990PF/UndistributedIncome/ExcessFromYear3011777
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions03083
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus024293
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover028613
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/AdjustedNetIncome019552
OtherIncomeSchedule2/OtherIncome/Description0ROYALTIES - TX
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome019552
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks019552
OtherIncreasesSchedule/OtherIncreases/Amount03001
OtherIncreasesSchedule/OtherIncreases/Description0DEPLETION
TaxesSchedule/Taxes/Amount0631
TaxesSchedule/Taxes/Category0FEDERAL INCOME TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome0631
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/DateSigned02012-06-04
ReturnHeader/Officer/Name0DAN V LITTLE
ReturnHeader/Officer/Phone05807953397
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0731225615
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/Name0KEVIN D HOWARD
ReturnHeader/Preparer/Phone05802261227
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-02-01
ReturnHeader/TaxPeriodEndDate02012-01-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-13T16:47:21-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,780
Liabilities
$0
Net assets
$170,780
Revenue
-
Expenses
$7,771
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