Civic Intelligence

The Littlestar Foundation C/O Deborah Jackson Littlestar

990PF • Fiscal year 2024 • EIN 84-1441054

Nov 01, 2023 to Oct 31, 2024 • Filed on Dec 19, 2024

Organization Profile
4421 Vail DivideAustin, TX 78738

(210) 274-1040

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,189,339

Up $239,017 (+25%) from 2023

Net Assets

Up

$1,189,339

Up $239,017 (+25%) from 2023

Liabilities

Flat

$1

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin94th percentile

Revenue

Up

$329,147

Up $349,637 (+1706%) from 2023

Expenses

Down

$90,130

Down $163,819 (-65%) from 2023

Net Income

Up

$239,017

Up $513,456 (+187%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,700,725Liabilities 2011: $02011Assets 2012: $1,562,007Liabilities 2012: $02012Assets 2013: $1,719,398Liabilities 2013: $02013Assets 2014: $1,729,057Liabilities 2014: $17,0002014Assets 2015: $1,580,565Liabilities 2015: $5,0002015Assets 2018: $1,370,496Liabilities 2018: $2,001Net Assets 2018: $1,368,4952018Assets 2019: $1,299,405Liabilities 2019: $1Net Assets 2019: $1,299,4052019Assets 2020: $1,143,547Liabilities 2020: $1Net Assets 2020: $1,143,5472020Assets 2021: $1,525,567Liabilities 2021: $1Net Assets 2021: $1,525,5672021Assets 2022: $1,224,761Liabilities 2022: $1Net Assets 2022: $1,224,7612022Assets 2023: $950,322Liabilities 2023: $1Net Assets 2023: $950,3222023Assets 2024: $1,189,339Liabilities 2024: $1Net Assets 2024: $1,189,3392024Assets 2025: $1,209,768Liabilities 2025: $0Net Assets 2025: $1,209,7682025

Highlighted filing

2024

Assets$1,189,339
Liabilities$1
Net Assets$1,189,339
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $74,224Expenses 2011: $87,161Net Income 2011: -$12,9372011Revenue 2012: -$38,772Expenses 2012: $99,946Net Income 2012: -$138,7182012Revenue 2013: $250,437Expenses 2013: $93,046Net Income 2013: $157,3912013Revenue 2014: $87,122Expenses 2014: $94,463Net Income 2014: -$7,3412014Revenue 2015: -$39,086Expenses 2015: $97,406Net Income 2015: -$136,4922015Revenue 2018: $118,005Expenses 2018: $100,735Net Income 2018: $17,2702018Revenue 2019: $32,411Expenses 2019: $101,501Net Income 2019: -$69,0902019Revenue 2020: -$69,068Expenses 2020: $86,790Net Income 2020: -$155,8582020Revenue 2021: $473,691Expenses 2021: $91,671Net Income 2021: $382,0202021Revenue 2022: -$99,624Expenses 2022: $201,182Net Income 2022: -$300,8062022Revenue 2023: -$20,490Expenses 2023: $253,949Net Income 2023: -$274,4392023Revenue 2024: $329,147Expenses 2024: $90,130Net Income 2024: $239,0172024Revenue 2025: $118,598Expenses 2025: $98,169Net Income 2025: $20,4292025

Highlighted filing

2024

Revenue$329,147
Expenses$90,130
Net Income$239,017
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Dec 19, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH JACKSON LITTLESTARPres/Treas-$0--
MARK LYNN LITTLESTARV. Pres/Secr-$0--
SHARON K ROSHEKV. President-$0--
Filing and Contact Details

Filer

Filer Name
The Littlestar Foundation
EIN
84-1441054
Phone
2102741040
Address
4421 VAIL DIVIDE, AUSTIN, TX 78738

Signing Officer

Name
Deborah Jackson Littlestar
Title
President
Phone
2102741040
Signed
2024-12-19
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Advisors LLC
Address
90 S CASCADE AVE SUITE 200, COLORADO SPRINGS, CO 80903
Preparer
Katherine Schaffer
Phone
7195310445
Raw XML Appendix280 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARK LYNN LITTLESTAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SHARON K ROSHEK
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt052929
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0193057
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt088329
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0316857
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt035471
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0193057
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt088329
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt088400
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt035471
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0316857
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0281386
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0329121
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INCOME ON ANNUITY CONTRACT
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0329121
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0329121
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH JACKSON LITTLESTAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02102741040
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LITTLESTAR FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DEBORAH JACKSON LITTLESTAR
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0841441054
ReturnHeader/Filer/PhoneNum02102741040
ReturnHeader/Filer/USAddress/AddressLine1Txt04421 VAIL DIVIDE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078738
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341854260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 S CASCADE AVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07195310445
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE SCHAFFER
ReturnHeader/ReturnTs02024-12-20T11:15:01-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,189,339
Liabilities
$1
Net assets
$1,189,339
Revenue
$329,147
Expenses
$90,130
Net income
$239,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.12$0.10$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.33$0.09$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.02$0.25$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.10$0.20$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.47$0.09$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.07$0.09$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.03$0.10$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.12$0.10$0.02
2015Summary only. Only limited summary data is available for this year.$1.58$0.01$0.04$0.10$0.14
2014Summary only. Only limited summary data is available for this year.$1.73$0.02$0.09$0.09$0.01
2013Summary only. Only limited summary data is available for this year.$1.72$0.00$0.25$0.09$0.16
2012Summary only. Only limited summary data is available for this year.$1.56$0.00$0.04$0.10$0.14
2011Summary only. Only limited summary data is available for this year.$1.70$0.00$0.07$0.09$0.01