Civic Intelligence

The Ray & Kay Littler Trust

990PF • Fiscal year 2013 • EIN 83-0320342

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 23, 2013

Organization Profile
PO Box 922Buffalo, WY 82834
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$3,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

67th percentile

7.2%

Faster asset growth than 67% of similar nonprofits.

2013 filings • $500k-$1M 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 / Assets36th percentile

Assets

Up

$691,325

Up $46,420 (+7.2%) from 2012

Net Assets

Up

$691,325

Up $46,420 (+7.2%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin90th percentile

Revenue

$88,209

No earlier filing loaded for comparison.

Expenses

Up

$41,789

Up $8,112 (+24%) from 2012

Net Income

$46,420

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2010: $680,052Liabilities 2010: $0Net Assets 2010: $680,0522010Assets 2011: $664,275Liabilities 2011: $0Net Assets 2011: $664,2752011Assets 2012: $644,905Liabilities 2012: $0Net Assets 2012: $644,9052012Assets 2013: $691,325Liabilities 2013: $1Net Assets 2013: $691,3252013Assets 2014: $666,046Liabilities 2014: $1Net Assets 2014: $666,0462014Assets 2015: $671,315Liabilities 2015: $1Net Assets 2015: $671,3152015Assets 2016: $663,324Liabilities 2016: $1Net Assets 2016: $663,3242016Assets 2017: $648,603Liabilities 2017: $0Net Assets 2017: $648,6032017Assets 2018: $634,576Liabilities 2018: $0Net Assets 2018: $634,5762018Assets 2019: $623,984Liabilities 2019: $1Net Assets 2019: $623,9842019Assets 2020: $626,153Liabilities 2020: $1Net Assets 2020: $626,1532020Assets 2021: $620,621Liabilities 2021: $1Net Assets 2021: $620,6212021Assets 2022: $630,366Liabilities 2022: $1Net Assets 2022: $630,3662022Assets 2023: $587,851Liabilities 2023: $1Net Assets 2023: $587,8512023Assets 2024: $574,821Liabilities 2024: $0Net Assets 2024: $574,8212024

Highlighted filing

2013

Assets$691,325
Liabilities$1
Net Assets$691,325
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $51,8872010Expenses 2011: $38,6912011Expenses 2012: $33,6772012Revenue 2013: $88,209Expenses 2013: $41,789Net Income 2013: $46,4202013Revenue 2014: $12,963Expenses 2014: $38,242Net Income 2014: -$25,2792014Revenue 2015: $48,359Expenses 2015: $43,090Net Income 2015: $5,2692015Revenue 2016: $34,890Expenses 2016: $42,881Net Income 2016: -$7,9912016Revenue 2017: $33,054Expenses 2017: $46,713Net Income 2017: -$13,6592017Revenue 2018: $41,351Expenses 2018: $54,766Net Income 2018: -$13,4152018Revenue 2019: $45,628Expenses 2019: $55,423Net Income 2019: -$9,7952019Revenue 2020: $54,797Expenses 2020: $52,512Net Income 2020: $2,2852020Revenue 2021: $59,779Expenses 2021: $65,004Net Income 2021: -$5,2252021Revenue 2022: $67,019Expenses 2022: $57,280Net Income 2022: $9,7392022Revenue 2023: $24,312Expenses 2023: $66,383Net Income 2023: -$42,0712023Revenue 2024: $63,822Expenses 2024: $77,098Net Income 2024: -$13,2762024

Highlighted filing

2013

Revenue$88,209
Expenses$41,789
Net Income$46,420
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 23, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CW JOHNSONTrustee-$3,000-$3,000
GL GODDARDTrustee-$3,000-$3,000
DD OSBORNTrustee-$3,000-$3,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Equipment purchase, repairs, and seed money for fundraisingnoneBuffalo, WY, US$10,000
Paid Grant-ASSISTED MEMBERSHIP PROGRAMnoneBuffalo, WY, US$4,000
Paid Grant-TO PURCHASE FOOD STAPLES FOR THE NEEDYnoneBUFFALO, WY, US$3,000
Paid Grant-Provide housing for the elderlyNonProfitSheridan, WY, US$2,000
Paid Grant-Provide economical housing for the economically challengedNonProfitBuffalo, WY, US$2,000
Paid Grant-PURCHASE EQUIPMENTnoneBuffalo, WY, US$2,000
Paid Grant-To purchase toy suppliesnoneBUFFALO, WY, US$1,975
Paid Grant-Purchase equipmentnoneBuffalo, WY, US$1,695
Paid Grant-Provide economical baseball for under privileged childrenNonProfitBuffalo, WY, US$1,500
Paid Grant-Provide children with language arts.NonProfitBuffalo, WY, US$600
Filing and Contact Details

Filer

EIN
83-0320342
Raw XML Appendix359 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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AccountingFeesSchedule/AccountingFees/Category0Accounting
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01500
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount017740
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount070041
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount013
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount088209
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA088209
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss013
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss02255
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps057
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome018168
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses088209
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IRS990PF/BalanceSheets/CapitalStockBOY0644905
IRS990PF/BalanceSheets/CapitalStockEOY0691325
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0631431
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0666241
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0729899
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
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IRS990PF/BalanceSheets/TotalAssetsBOY0644905
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalNetAssetsEOY0691325
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses046420
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0691325
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0644905
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted036475
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj036475
IRS990PF/DistributableAmount/DistributableAmountBeforeDed036475
IRS990PF/DistributableAmount/MinimumInvestmentReturn036751
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0276
IRS990PF/DistributableAmount/TotalTax0276
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0572
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0848
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0276
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0572
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0276
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0276
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0848
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0754983
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0746204
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances025919
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0720285
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable011193
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn036751
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0735011
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0746204
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation03000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation13000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation23000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CW JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GL GODDARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DD OSBORN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10143 NORTH CARRINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11412 NORTH MAIN ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1277 ROBINSON CANYON ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BUFFALO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BUFFALO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BUFFALO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1WY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2WY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode082834
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode182834
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode282834
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct040157
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets040019
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.05445
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.04203
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.04787
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.07057
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.06251
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.04926
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0735011
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10680179
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20680224
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30635122
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40595626
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50975245
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0138
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions037396
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1028585
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2032565
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3044821
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4037231
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5048040
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.27224
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions037396
IRS990PF/QualifyingDistributions/ExpensesAndContributions037396
IRS990PF/QualifyingDistributions/QualifyingDistributions037396
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10CW JOHNSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03076847270
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10143 NORTH CARRINGTON AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BUFFALO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0828341611
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Gifts to 10 charitable organizations.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1028770
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0Letter demonstrating financial need
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Littler Foundation
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03076849595
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10412 N Main St
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Buffalo
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0WY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode082834
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0Johnson County, Wyoming, residents--books and supplies for post-secondary education--family travel for children with medical needs--other chartiable needs
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0Approximately April 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41975
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount53000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount610000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount72000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount81695
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount94000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Provide children with language arts.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Provide housing for the elderly
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Provide economical housing for the economically challenged
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Provide economical baseball for under privileged children
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4To purchase toy supplies
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5TO PURCHASE FOOD STAPLES FOR THE NEEDY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Equipment purchase, repairs, and seed money for fundraising
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7PURCHASE EQUIPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8Purchase equipment
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9ASSISTED MEMBERSHIP PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0NonProfit
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1NonProfit
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2NonProfit
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3NonProfit
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Northern Wyoming Scottich Rite
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Greenhouse Living of Sheridan
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Habitat for Humanity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Buffalo Youth Baseball
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4BUFFALO CHILDREN'S CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5BREAD OF LIFE FOOD PANTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6BUFFALO SENIOR CENTER INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7Learning Tree Christian School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8Family Crisis Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9JC Family YMCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10372 US Highway 16 East
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112311 Shirley Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO Box 721
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO Box 204
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 238
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 909
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 941
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1725 Patch Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO Box 1001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19PO Box 95
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Buffalo
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Sheridan
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Buffalo
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Buffalo
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4BUFFALO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5BUFFALO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Buffalo
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Buffalo
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8Buffalo
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9Buffalo
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2WY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3WY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4WY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5WY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6WY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7WY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8WY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9WY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode082834
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode182801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode282834
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode382834
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode482834
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode582834
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode682834
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode782834
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode882834
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode982834
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear028770
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear014609
IRS990PF/UndistributedIncome/AppliedToYear1022787
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted036475
IRS990PF/UndistributedIncome/QualifyingDistributions037396
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY021866
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear022787
OtherExpensesSchedule/OtherExpenses/Description0PO Box Rental
OtherExpensesSchedule/OtherExpenses/Description1Bank Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps023
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps14
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome033
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome16
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks056
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks110
OtherIncomeSchedule2/OtherIncome/Description0Countrywide Litigation
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0415
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02255
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Merrill Lynch Management Fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome02255
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830320342
ReturnHeader/Filer/Name/BusinessNameLine10LITT - The Ray and Kay Littler Trust
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone03076847270
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 922
ReturnHeader/Filer/USAddress/City0BUFFALO
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082834
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-23
ReturnHeader/Officer/Name0CW Johnson
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dooley and Jelly CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10293 South Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Buffalo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0828341826
ReturnHeader/Preparer/Name0Tracey Jelly
ReturnHeader/Preparer/Phone03076845519
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-23T08:09:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$691,325
Liabilities
$1
Net assets
$691,325
Revenue
$88,209
Expenses
$41,789
Net income
$46,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.64$0.77$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.24$0.66$0.42
2022Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.67$0.57$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.60$0.65$0.05
2020Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$0.55$0.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.46$0.55$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.41$0.55$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$0.33$0.47$0.14
2016Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$0.35$0.43$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$0.48$0.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$0.13$0.38$0.25
2013Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$0.88$0.42$0.46
2012Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.34
2011Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.39
2010Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$0.52