Civic Intelligence

The Littlest Wiseman Inc

990PF • Fiscal year 2013 • EIN 75-1782670

May 01, 2012 to Apr 30, 2013 • Filed on Aug 27, 2013

Organization Profile
500 West 7th StreetRoom/Suite 1007Fort Worth, TX 76102
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-9.2%

Higher net margin than 27% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-69%

Faster asset growth than 4% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,914

Down $24,002 (-69%) from 2012

Net Assets

Down

$10,912

Down $24,001 (-69%) from 2012

Liabilities

Down

$2

Down $1 (-33%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

$261,819

No earlier filing loaded for comparison.

Expenses

Up

$285,820

Up $33,159 (+13%) from 2012

Net Income

-$24,001

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2011: $17,374Liabilities 2011: $0Net Assets 2011: $17,3742011Assets 2012: $34,916Liabilities 2012: $3Net Assets 2012: $34,9132012Assets 2013: $10,914Liabilities 2013: $2Net Assets 2013: $10,9122013Assets 2014: $37,844Liabilities 2014: $1Net Assets 2014: $37,8442014Assets 2015: $21,105Liabilities 2015: $3Net Assets 2015: $21,1022015Assets 2016: $30,540Liabilities 2016: $3Net Assets 2016: $30,5372016Assets 2017: $10,940Liabilities 2017: $3Net Assets 2017: $10,9372017Assets 2018: $6,487Liabilities 2018: $970Net Assets 2018: $5,5172018Assets 2019: $5,760Liabilities 2019: -$364Net Assets 2019: $6,1242019Assets 2020: $30,440Liabilities 2020: -$1,065Net Assets 2020: $31,5052020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$10,914
Liabilities$2
Net Assets$10,912
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $287,1482011Expenses 2012: $252,6612012Revenue 2013: $261,819Expenses 2013: $285,820Net Income 2013: -$24,0012013Revenue 2014: $307,218Expenses 2014: $280,389Net Income 2014: $26,8292014Revenue 2015: $257,696Expenses 2015: $274,438Net Income 2015: -$16,7422015Revenue 2016: $293,003Expenses 2016: $283,568Net Income 2016: $9,4352016Revenue 2017: $334,691Expenses 2017: $354,191Net Income 2017: -$19,5002017Revenue 2018: $355,777Expenses 2018: $359,961Net Income 2018: -$4,1842018Revenue 2019: $258,714Expenses 2019: $274,440Net Income 2019: -$15,7262019Revenue 2020: $285,300Expenses 2020: $264,092Net Income 2020: $21,2082020Revenue 2021: $4,871Expenses 2021: $6,689Net Income 2021: -$1,8182021

Highlighted filing

2013

Revenue$261,819
Expenses$285,820
Net Income-$24,001
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Aug 27, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G MALCOLM LOUDENChairman-$0--
G MALCOLM LOUDENPresident-$0--
F HOWARD WALSH JRVice Preside-$0--
GARY GOBLESecretary-Tr-$0--
KENT SCHMEDELAsst. TrPT$0--
Filing and Contact Details

Filer

EIN
75-1782670
Raw XML AppendixShowing 400 of 402 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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CompensationExplanation/Compensation/PersonName2F HOWARD WALSH JR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0G MALCOLM LOUDEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1G MALCOLM LOUDEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2F HOWARD WALSH JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3GARY GOBLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4KENT SCHMEDEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SECRETARY-TR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4ASST. TR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4FORT WORTH
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IRS990PF/SummaryOfDirectCharitableActy/Description10THE FOUNDATION'S PRIMARY ACTIVITY IS THE ANNUAL PRESENTATION OF THE CHRISTMAS PAGENT, THE LITTLEST WISEMAN. THE PLAY TAKES PLACE IN FORT WORTH, TEXAS DURING THE FIRST HALF OF THE MONTH OF DECEMBER EACH YEAR. ADMISSION IS OPEN TO THE GENERAL PUBLIC, FREE OF CHARGE.
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/QualifyingDistributions0285509
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0285509
IRS990PF/UndistributedIncome/TotalCorpus0285509
IRS990ScheduleB/ContributorInfo/AggregateContributions0260000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10500 WEST 7TH STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0FORT WORTH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode076102
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0FLEMING FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation012064
LandEtcSchedule2/LandEtc/BookValue0467
LandEtcSchedule2/LandEtc/CategoryOrItem0EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis012531
LandEtcSchedule2/LandEtc/EOYFMV0467
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1DIRECTOR
OtherExpensesSchedule/OtherExpenses/Description2ASSISTANT STAGE MGR
OtherExpensesSchedule/OtherExpenses/Description3BOX OFFICE MGR
OtherExpensesSchedule/OtherExpenses/Description4ELECTRICITY
OtherExpensesSchedule/OtherExpenses/Description5HEAD FLYMAN
OtherExpensesSchedule/OtherExpenses/Description6INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description7LIGHTING DESIGNER
OtherExpensesSchedule/OtherExpenses/Description8LIGHTING EXPENSE
OtherExpensesSchedule/OtherExpenses/Description9LIGHT BOARD OPERATOR
OtherExpensesSchedule/OtherExpenses/Description10MAKE UP ASSISTANT
OtherExpensesSchedule/OtherExpenses/Description11OFFICE SUPPLIES & EXPENSE
OtherExpensesSchedule/OtherExpenses/Description12MUSCIANS AND VOCALISTS
OtherExpensesSchedule/OtherExpenses/Description13PRODUCTION EXPENSE
OtherExpensesSchedule/OtherExpenses/Description14PRODUCTION ASSISTANCE
OtherExpensesSchedule/OtherExpenses/Description15PROGRAMS & BOX OFFICE
OtherExpensesSchedule/OtherExpenses/Description16PROJECT MANAGER
OtherExpensesSchedule/OtherExpenses/Description17PROPERTY MASTER
OtherExpensesSchedule/OtherExpenses/Description18RECEPTION
OtherExpensesSchedule/OtherExpenses/Description19SCENERY
OtherExpensesSchedule/OtherExpenses/Description20SECURITY EXPENSE
OtherExpensesSchedule/OtherExpenses/Description21SOUND CONTROL & EQUIPMENT
OtherExpensesSchedule/OtherExpenses/Description22STAGE MANAGER
OtherExpensesSchedule/OtherExpenses/Description23WAREHOUSE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description24TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description25TRANSPORTATION EXPENSE
OtherExpensesSchedule/OtherExpenses/Description26WARDROBE MISTRESS
OtherExpensesSchedule/OtherExpenses/Description27WARDROBE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description28MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps06000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1800
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2315
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps35209
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps41150
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps510696
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps63000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps79261
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps8750
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps92445
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10448
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11780
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1218836
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps138555
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps144000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps15500
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1614900
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps17585
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps182969
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps192000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps201300
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2137250
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps22747
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps234619
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps243000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps254348
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps267262
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks06000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1800
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2315
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks35209
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks510696
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks63000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks79261
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8750
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks92445
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks10448
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11780
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1218836
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks138555
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks144000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks15500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1614900
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks17585
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks182969
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks192000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks201300
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2137250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks22747
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks234619
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks243000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks254348
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks267262
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome01819
OtherIncomeSchedule2/OtherIncome/Description0MISC
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks01819
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue03
OtherLiabilitiesSchedule/OtherLiabilities/Description0PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue02
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751782670
ReturnHeader/Filer/Name/BusinessNameLine10THE LITTLEST WISEMAN INC
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone08173353741
ReturnHeader/Filer/USAddress/AddressLine10500 WEST 7TH STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 1007
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076102
ReturnHeader/Officer/DateSigned02013-08-27
ReturnHeader/Officer/Name0G MALCOM LOUDEN
ReturnHeader/Officer/Phone08173353741
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-08-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PFENNIG & PATTON CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105424 RUFE SNOW DR STE 207
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0761806685
ReturnHeader/Preparer/Name0BARRY D PFENNIG
ReturnHeader/Preparer/Phone08175817007
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,914
Liabilities
$2
Net assets
$10,912
Revenue
$261,819
Expenses
$285,820
Net income
-$24,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.32$2.85$2.64$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.59$2.74$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$3.56$3.60$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$3.35$3.54$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.93$2.84$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.58$2.74$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$3.07$2.80$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.62$2.86$0.24
2012Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.53
2011Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.87