Civic Intelligence

Joe Little Foundation

EIN 87-1045879 • 501(c)3 • Houston, TX

Profile

Will aspire to expose our athletes to ambitious opportunities that allow them continous growth both individually and in a team setting.

P O Box 273315Houston, TX 77277
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-82%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,413

Down $19,869 (-82%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$4,413

Down $19,869 (-82%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Down

$125,044

Down $63,431 (-34%) from 2023

Expenses

Down

$144,913

Down $28,111 (-16%) from 2023

Net Income

Down

-$19,869

Down $35,320 (-229%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $144,018Liabilities 2021: $20,000Net Assets 2021: $124,0182021Assets 2022: $18,831Liabilities 2022: $10,000Net Assets 2022: $8,8312022Assets 2023: $24,282Liabilities 2023: $0Net Assets 2023: $24,2822023Assets 2024: $4,413Liabilities 2024: $0Net Assets 2024: $4,4132024

Highlighted filing

2024

Assets$4,413
Liabilities$0
Net Assets$4,413
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2021: $156,607Expenses 2021: $32,589Net Income 2021: $124,0182021Revenue 2022: $68,209Expenses 2022: $206,552Net Income 2022: -$138,3432022Revenue 2023: $188,475Expenses 2023: $173,024Net Income 2023: $15,4512023Revenue 2024: $125,044Expenses 2024: $144,913Net Income 2024: -$19,8692024

Highlighted filing

2024

Revenue$125,044
Expenses$144,913
Net Income-$19,869
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,413
Liabilities
$0
Net assets
$4,413
Revenue
$125,044
Expenses
$144,913
Net income
-$19,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.25$1.45$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.88$1.73$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$0.68$2.07$1.38
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.20$1.24$1.57$0.33$1.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 4, 2025
Return Version
2024v5.2
Gross Receipts
$125,044
Mission and Program Overview

Mission

Will aspire to expose our athletes to ambitious opportunities that allow them continous growth both individually and in a team setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,282$4,413▼ $19,869
Total Assets$24,282$4,413▼ $19,869
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,282$4,413▼ $19,869
Total Net Assets Fund Balance$24,282$4,413▼ $19,869
Total Liabilities and Net Assets / Fund Balance$24,282$4,413▼ $19,869
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Margaret LittlePresident
Tim CallaghanSecretary
Chandra Young PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,044
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$125,044
Change in Net Assets
$-19,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$79,645$7,456-$87,101
Travel$40,723--$40,723
Other Expenses$6,000--$6,000
Fees for Services Accounting-$650-$650
Total Functional Expenses$136,807$8,106$0$144,913
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“AS REQUIRED”

Committee meeting documentation Part VI line 8B

“AS REQUIRED”

Form 990 governing body review Part VI line 11

“AS REQUIRED”

Conflict of interest policy compliance Part VI line 12C

“AS REQUIRED”

Governing documents etc available to public Part VI line 19

“AS REQUIRED”

Filing and Contact Details

Filer

Filer Name
Joe Little Foundation
EIN
87-1045879
In Care Of
% MARGARET LITTLE
Phone
7132989158
Address
P O BOX 273315, Houston, TX 77277

Signing Officer

Name
Margaret Little
Title
President
Phone
7132989158
Signed
2025-09-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Margaret Little
Formed
2021
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
25

Preparer

Firm
Tcb Tax Service
Address
2626 SOUTH LOOP WEST STE 380, Houston, TX 77054
Preparer
Reginald Patrick
Phone
7136654049
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“AS REQUIRED”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.