Civic Intelligence

The Littlest Wiseman Inc

EIN 75-1782670 • Fort Worth, TX

6004 Wisen AvenueFort Worth, TX 76133
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 2021

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2021

Net Margin

19th percentile

-37%

Higher net margin than 19% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $30,440 (-100%) from 2020

Liabilities

Up

$0

Up $1,065 (+100%) from 2020

Net Assets

Down

$0

Down $31,505 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$4,871

Down $280,429 (-98%) from 2020

Expenses

Down

$6,689

Down $257,403 (-97%) from 2020

Net Income

Down

-$1,818

Down $23,026 (-109%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$4,871
Expenses$6,689
Net Income-$1,818
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,871
Expenses
$6,689
Net income
-$1,818
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Aug 11, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BESHEARPresident-$0--
QUENTIN MCGOWNVice President-$0--
PATRICIA WOODFIN JUDGESecretary-$0--
KELLY FEIKTreasurer-$0--
RICK MASONAssistant Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Littlest Wiseman Inc
EIN
75-1782670
Phone
8174751401
Address
6004 WISEN AVENUE, FORT WORTH, TX 76133

Signing Officer

Name
R Kent Schmedel
Title
Executive Director
Phone
8174751401
Signed
2021-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Graham & Jones Pllc
Address
2800 S HULEN STREET SUITE 102, FORT WORTH, TX 76109
Preparer
Taylor D Hughston
Phone
8178641100
Raw XML Appendix309 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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DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0ALL ASSETS OF THE FOUNDATION WERE TRANSFERED TO DOROTHY SHAW BELL CHOIR, A PRIVATE FOUNDATION. THE TRANSFER OF ASSETS IS DUE TO THE MERGER OF THIS FOUNDATION AND THE DOROTHY SHAW BELL CHOIR, WITH THE DOROTHY SHAW BELL CHOIR BEING THE SURVIVING FOUNDATION. THE ASSETS TRANSFERRED ARE SOME CASH AND VARIOUS MUSICAL INSTRUMENTS USED IN THE ANNUAL PRESENTATION OF THE CHRISTMAS PAGENT.
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0R KENT SCHMEDEL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06004 WISEN AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FORT WORTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076133
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd01
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08174751401
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTP://WWW.THELITTLESTWISEMAN.ORG/
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE 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.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt06689
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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
LiquidationExplanationStmt/ExplanationTxt0THE FOUNDATION IS VOLUNTARILY TERMINATING ITS PRIVATE FOUNDATION STATUS UNDER IRC SECTION 507(A)(1). THE FOUNDATION TRANSFERRED ALL ITS ASSETS TO ANOTHER PRIVATE FOUNDATION (DOROTHY SHAW BELL CHOIR EIN: 75-1545989) WHICH BOTH THE FOUNDATIONS HAVE SIMILAR OBJECTIVES. THE TERMINATION IS PURSUANT TO A MERGING OF TWO PRIVATE FOUNDATIONS. ATTACHED TO THIS TAX RETURN IS THE MERGER DOCUMENTATION. THIS FOUNDATION IS TERMINATING WITH THE OTHER FOUNDATION (DOROTHY SHAW BELL CHOIR) BEING THE SURVIVING FOUNDATION. THE FOUNDATION DOES NOT HAVE ANY ASSETS ON THE DATE OF TERMINATION; THEREFORE THE FOUNDATION DOES NOT HAVE ANY TAX UNDER IRC SECTION 507(C).
OtherDecreasesSchedule/OtherDecreasesDetail/Amt029687
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TRANSFER OF ALL ASSETS TO DOROTHY SHAW BELL CHOIR
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ELECTRICITY EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TELEPHONE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2WAREHOUSE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0241
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt182
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt26366
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0241
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt182
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26366
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0-1065
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ACCOUNTS PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0R KENT SCHMEDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08174751401
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LITTLEST WISEMAN INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0751782670
ReturnHeader/Filer/PhoneNum08174751401
ReturnHeader/Filer/USAddress/AddressLine1Txt06004 WISEN AVENUE
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833169185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAHAM & JONES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02800 S HULEN STREET SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076109
ReturnHeader/PreparerPersonGrp/PhoneNum08178641100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAYLOR D HUGHSTON
ReturnHeader/ReturnTs02021-08-13T11:02:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENT SCHMEDEL
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

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