Civic Intelligence

The Reuel and Oteka Little Family Foundation

990PF • Fiscal year 2016 • EIN 73-0768139

Feb 01, 2015 to Jan 31, 2016 • Filed on Aug 15, 2016

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

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$286,623

Up $19,717 (+7.4%) from 2015

Net Assets

Up

$286,623

Up $19,717 (+7.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

Down

$31,219

Down $7,052 (-18%) from 2015

Expenses

Up

$11,502

Up $4,737 (+70%) from 2015

Net Income

Down

$19,717

Down $11,789 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$286,623
Liabilities$0
Net Assets$286,623
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

2016

Revenue$31,219
Expenses$11,502
Net Income$19,717
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Aug 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN V LITTLETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Jack Little Foundation
EIN
73-0768139
Phone
5807953397
Address
PO BOX 618, MADILL, OK 73446

Signing Officer

Name
Dan V Little
Title
Trustee
Phone
5807953397
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Smith Carney & Co Pc
Address
5 S COMMERCE SUITE 33, ARDMORE, OK 73401
Preparer
Kevin D Howard
Phone
5802261227
Raw XML Appendix302 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/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04505
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0679
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt03826
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013407
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04505
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt012728
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt03826
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0500
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0NON-PRODUCING MINERALS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0500
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt011640
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTIES - TX
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt011640
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt011640
TaxesSchedule/TaxesDetail/Amt0873
TaxesSchedule/TaxesDetail/Amt1811
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1811
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN V LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05807953397
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACK LITTLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0730768139
ReturnHeader/Filer/PhoneNum05807953397
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 618
ReturnHeader/Filer/USAddress/CityNm0MADILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073446
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/PreparerPersonNm0KEVIN D HOWARD
ReturnHeader/ReturnTs02016-08-19T07:56:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,623
Liabilities
$0
Net assets
$286,623
Revenue
$31,219
Expenses
$11,502
Net income
$19,717
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