Civic Intelligence

The Littlest Wiseman Inc

990PF • Fiscal year 2012 • EIN 75-1782670

May 01, 2011 to Apr 30, 2012 • Filed on Sep 10, 2012

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

Higher debt load relative to assets than 58% of similar nonprofits.

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

93rd percentile

101%

Faster asset growth than 93% 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

$34,916

Up $17,542 (+101%) from 2011

Net Assets

Up

$34,913

Up $17,539 (+101%) from 2011

Liabilities

Up

$3

Up $3 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$252,661

Down $34,487 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2012

Assets$34,916
Liabilities$3
Net Assets$34,913
Open 2012 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

2012

Revenue-
Expenses$252,661
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Sep 10, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay82nd 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 Appendix377 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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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
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DepreciationSchedule/Depreciation/CostOrOtherBasis02180
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DepreciationSchedule/Depreciation/CostOrOtherBasis43240
DepreciationSchedule/Depreciation/CurrentYearExpense0518
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
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DepreciationSchedule/Depreciation/DescriptionOfProperty2EQUIPMENT
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DepreciationSchedule/Depreciation/DescriptionOfProperty4COMPUTER
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IRS990PF/BalanceSheets/CashBOY016078
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IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis012531
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IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0778
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesEOY03
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY03
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal034913
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
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
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1FORT WORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2FORT WORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3FORT WORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4FORT WORTH
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4TX
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/CurrentYear0252142
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total01053410
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year10285204
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year20235030
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year30281034
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IRS990PF/PrivateOperatingFoundations/Section4942j30X
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0252142
IRS990PF/QualifyingDistributions/ExpensesAndContributions0252142
IRS990PF/QualifyingDistributions/QualifyingDistributions0252142
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0G MALCOLM LOUDEN CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08173353741
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0FT WORTH
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode076102
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
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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/SumOfProgramRelatedInvestments/Description10N/A
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/QualifyingDistributions0252142
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0252142
IRS990PF/UndistributedIncome/TotalCorpus0252142
IRS990ScheduleB/ContributorInfo/AggregateContributions0270200
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/AccumulatedDepreciation011753
LandEtcSchedule2/LandEtc/BookValue0778
LandEtcSchedule2/LandEtc/CostOrOtherBasis012531
LandEtcSchedule2/LandEtc/EOYFMV0778
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/Description8LIGHT BOARD OPERATOR
OtherExpensesSchedule/OtherExpenses/Description9CHORISTERS
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/Description18SECURITY EXPENSE
OtherExpensesSchedule/OtherExpenses/Description19SOUND CONTROL & EQUIPMENT
OtherExpensesSchedule/OtherExpenses/Description20STAGE MANAGER
OtherExpensesSchedule/OtherExpenses/Description21WAREHOUSE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description22TECHNICAL DIRECTOR
OtherExpensesSchedule/OtherExpenses/Description23TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description24TRANSPORTATION EXPENSE
OtherExpensesSchedule/OtherExpenses/Description25WARDROBE MISTRESS
OtherExpensesSchedule/OtherExpenses/Description26WARDROBE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description27MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps03000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1800
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2315
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps35546
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps41150
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps510998
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps63000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7750
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps88250
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps91955
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10548
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11250
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1222413
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps132025
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps149529
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps15500
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1616634
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps172987
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps18800
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps191300
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2029060
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps214000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps22628
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps23600
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps242370
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps256302
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps263345
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1800
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2315
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks35546
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks510998
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks63000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7750
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks88250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks91955
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks10548
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1222413
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks132025
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks149529
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks15500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1616634
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks172987
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks18800
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks191300
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2029060
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks214000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks22628
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks23600
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks242370
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks256302
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks263346
OtherLiabilitiesSchedule/OtherLiabilities/Description0PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue03
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/DateSigned02012-09-10
ReturnHeader/Officer/Name0G MALCOM LOUDEN
ReturnHeader/Officer/Phone08173353741
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-09-06
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/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-06T14:24:18-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,916
Liabilities
$3
Net assets
$34,913
Revenue
-
Expenses
$252,661
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