Civic Intelligence

The Littlestar Foundation C/O Deborah Jackson Littlestar

990PF • Fiscal year 2023 • EIN 84-1441054

Nov 01, 2022 to Oct 31, 2023 • Filed on Feb 05, 2024

Organization Profile
4421 Vail DivideAustin, TX 78738

(830) 755-2393

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

100th percentile

1339%

Higher net margin than 100% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$950,322

Down $274,439 (-22%) from 2022

Net Assets

Down

$950,322

Down $274,439 (-22%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$20,490

Up $79,134 (+79%) from 2022

Expenses

Up

$253,949

Up $52,767 (+26%) from 2022

Net Income

Up

-$274,439

Up $26,367 (+8.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$950,322
Liabilities$1
Net Assets$950,322
Open 2023 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

2023

Revenue-$20,490
Expenses$253,949
Net Income-$274,439
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Feb 5, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th 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
8307552393
Address
4421 VAIL DIVIDE, AUSTIN, TX 78738

Signing Officer

Name
Deborah Jackson Littlestar
Title
President
Phone
8307552393
Signed
2024-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Erickson Brown and Kloster LLC
Address
90 S CASCADE AVE STE 200, COLORADO SPRINGS, CO 80903
Preparer
Andrea Rynne CPA
Phone
7195310445
Raw XML Appendix315 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/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt051943
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt051943
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt088329
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0281386
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0193057
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt088329
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0245000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0193057
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0281386
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt088329
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PASS THROUGH NON-DED. EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PASS THROUGH INVESTMENT INTEREST
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PASS THROUGH CASH DONATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1439
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt318
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4538
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-20973
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1296
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INCOME ON ANNUITY CONTRACT
OtherIncomeSchedule2/OtherIncomeDetail/Desc1K-1 INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-20973
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-20973
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1296
TaxesSchedule/TaxesDetail/Amt04947
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt04947
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH JACKSON LITTLESTAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08307552393
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LITTLESTAR FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DEBORAH JACKSON LITTLESTAR
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0841441054
ReturnHeader/Filer/PhoneNum08307552393
ReturnHeader/Filer/USAddress/AddressLine1Txt04421 VAIL DIVIDE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078738
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840957308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSON BROWN AND KLOSTER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 S CASCADE AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07195310445
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA RYNNE CPA
ReturnHeader/ReturnTs02024-02-09T17:07:51-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKSON LITTLESTAR
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$950,322
Liabilities
$1
Net assets
$950,322
Revenue
-$20,490
Expenses
$253,949
Net income
-$274,439
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