Civic Intelligence

The Littlest Wiseman Inc

990PF • Fiscal year 2011 • EIN 75-1782670

May 01, 2010 to Apr 30, 2011 • Filed on Sep 01, 2011

Organization Profile
500 West 7th StreetRoom/Suite 100776102
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$17,374

No earlier filing loaded for comparison.

Net Assets

$17,374

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

$287,148

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.

$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

2011

Assets$17,374
Liabilities$0
Net Assets$17,374
Open 2011 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

2011

Revenue-
Expenses$287,148
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Sep 1, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay80th 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 Appendix388 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.

Path#Value
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AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01311
CompensationExplanation/Compensation/PersonName0G MALCOLM LOUDEN
CompensationExplanation/Compensation/PersonName1G MALCOLM LOUDEN
CompensationExplanation/Compensation/PersonName2F HOWARD WALSH JR
CompensationExplanation/Compensation/PersonName3GARY GOBLE
CompensationExplanation/Compensation/PersonName4KENT SCHMEDEL
DepreciationSchedule/Depreciation/ComputationMethod0S/L
DepreciationSchedule/Depreciation/ComputationMethod1S/L
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DepreciationSchedule/Depreciation/ComputationMethod4200DB
DepreciationSchedule/Depreciation/CostOrOtherBasis02180
DepreciationSchedule/Depreciation/CostOrOtherBasis11755
DepreciationSchedule/Depreciation/CostOrOtherBasis2606
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DepreciationSchedule/Depreciation/CostOrOtherBasis43240
DepreciationSchedule/Depreciation/CurrentYearExpense01944
DepreciationSchedule/Depreciation/DateAcquired01989-07-01
DepreciationSchedule/Depreciation/DateAcquired11990-08-01
DepreciationSchedule/Depreciation/DateAcquired21991-12-01
DepreciationSchedule/Depreciation/DateAcquired32000-09-26
DepreciationSchedule/Depreciation/DateAcquired42010-07-28
DepreciationSchedule/Depreciation/DescriptionOfProperty0EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty1EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty2EQUIPMENT
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DepreciationSchedule/Depreciation/DescriptionOfProperty4COMPUTER
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IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip011235
IRS990PF/BalanceSheets/CashBOY025587
IRS990PF/BalanceSheets/CashEOY016078
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IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis012531
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY01296
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY025587
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-7148
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases01065
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal018439
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY025587
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0312
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01026
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets020520
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets020832
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition415.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10500 W 7TH ST 1007
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11500 W 7TH ST 1007
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12500 W 7TH ST 1007
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13500 W 7TH ST 1007
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14500 W 7TH ST 1007
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0FORT WORTH
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2FORT WORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3FORT WORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4FORT WORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode076102
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode176102
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode276102
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode376102
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode476102
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear0285204
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total01012093
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year10235030
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year20281034
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year30210825
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0285204
IRS990PF/QualifyingDistributions/ExpensesAndContributions0285204
IRS990PF/QualifyingDistributions/QualifyingDistributions0285204
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0G MALCOLM LOUDEN CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08173353741
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10500 W 7TH STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0FT WORTH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode076102
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
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/SumOfProgramRelatedInvestments/Description10N/A
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/QualifyingDistributions0285204
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0285204
IRS990PF/UndistributedIncome/TotalCorpus0285204
IRS990ScheduleB/ContributorInfo/AggregateContributions0280000
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/AccumulatedDepreciation011235
LandEtcSchedule2/LandEtc/BookValue01296
LandEtcSchedule2/LandEtc/CostOrOtherBasis012531
LandEtcSchedule2/LandEtc/EOYFMV01296
OtherDecreasesSchedule/OtherDecreases/Amount01065
OtherDecreasesSchedule/OtherDecreases/Description0PRIOR PERIOD ADJUSTMENT
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1DIRECTOR
OtherExpensesSchedule/OtherExpenses/Description2ASSISTANT DIRECTOR
OtherExpensesSchedule/OtherExpenses/Description3BOX OFFICE MGR
OtherExpensesSchedule/OtherExpenses/Description4ELECTRICITY
OtherExpensesSchedule/OtherExpenses/Description5HEAD FLYMAN
OtherExpensesSchedule/OtherExpenses/Description6INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description7LIGHTING DESIGNER
OtherExpensesSchedule/OtherExpenses/Description8LIGHT BOARD OPERATOR
OtherExpensesSchedule/OtherExpenses/Description9MAKE UP & WIGS MISTRESS
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/Description16PROPERTY MASTER
OtherExpensesSchedule/OtherExpenses/Description17RECEPTION
OtherExpensesSchedule/OtherExpenses/Description18SCENERY EXPENSE
OtherExpensesSchedule/OtherExpenses/Description19SECURITY EXPENSE
OtherExpensesSchedule/OtherExpenses/Description20SET DESIGNER
OtherExpensesSchedule/OtherExpenses/Description21SOUND CONTROL & EQUIPMENT
OtherExpensesSchedule/OtherExpenses/Description22STAGE MANAGER
OtherExpensesSchedule/OtherExpenses/Description23WAREHOUSE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description24TECHNICAL DIRECTOR
OtherExpensesSchedule/OtherExpenses/Description25TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description26TRANSPORTATION EXPENSE
OtherExpensesSchedule/OtherExpenses/Description27WARDROBE MISTRESS
OtherExpensesSchedule/OtherExpenses/Description28WARDROBE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description29MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpenses/Description30PAYROLL EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps03000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps12025
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2315
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps34929
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps41150
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps59424
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps62700
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7750
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps81500
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps9945
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10380
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11250
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1237221
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps132325
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps147463
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps15500
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1615386
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps176458
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps183009
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps194264
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps201159
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps211300
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2228051
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps232000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps24632
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps254475
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps263000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2715140
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps288632
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps29438
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12025
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2315
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks34929
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks59424
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks62700
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7750
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks81500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9945
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks10380
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1237221
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks132325
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks147463
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks15500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1615386
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks176458
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks183009
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks194264
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks201159
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks211300
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2228051
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks232000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks24632
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks254475
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks263000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2715140
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks288632
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks29438
TaxesSchedule/Taxes/Amount092
TaxesSchedule/Taxes/Category0PROPERTY TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps092
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/DateSigned02011-09-01
ReturnHeader/Officer/Name0G MALCOM LOUDEN
ReturnHeader/Officer/Phone08173353741
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02011-09-07
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 PFENNIG
ReturnHeader/Preparer/Phone08175817007
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-05-01
ReturnHeader/TaxPeriodEndDate02011-04-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-07T14:12:38-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,374
Liabilities
$0
Net assets
$17,374
Revenue
-
Expenses
$287,148
Net income
-
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