Little Family Foundation Inc

Parrish, FL
Tax-exempt since Jan. 2006
EIN: 20-1965919

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$67

Expenses

$2,100

Net Income

-$2,033

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$67	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$0
Total Liabilities	$0
Net Assets	$0

Compensation

Key Employees and Officers	Compensation	Other
James M Little (Director)	$0	$0
Barbara J Little (Director)	$0	$0
Nicole C Little (Director)	$0	$0
Stephanie J Tarbell (Director)	$0	$0

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990-PF

Filed on March 13, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$55,534

Expenses

$175,548

Net Income

-$120,014

Net Assets

$86,316

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$51,020	91.9%
Interest Revenue	$0
Dividends	$3,990	7.2%
Sales of Assets	$524	0.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$174,500	99.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$86,316
Total Liabilities	$0
Net Assets	$86,316

Compensation

Key Employees and Officers	Compensation	Other
James M Little (Director)	$0	$0
Barbara J Little (Director)	$0	$0
Nicole C Little (Director)	$0	$0
Stephanie J Tarbell (Director)	$0	$0

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990-PF

Filed on May 7, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2022

Revenue

$173,869

Expenses

$514,455

Net Income

-$340,586

Net Assets

$253,010

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$51,020	29.3%
Interest Revenue	$0
Dividends	$9,036	5.2%
Sales of Assets	$113,813	65.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$504,000	98.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$253,010
Total Liabilities	$0
Net Assets	$253,010

Compensation

Key Employees and Officers	Compensation	Other
James M Little (Director)	$0	$0
Barbara J Little (Director)	$0	$0
Nicole C Little (Director)	$0	$0
Stephanie J Tarbell (Director)	$0	$0

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990-PF

Filed on May 7, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$239,089

Expenses

$188,942

Net Income

$50,147

Net Assets

$792,644

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$51,020	21.3%
Interest Revenue	$0
Dividends	$14,766	6.2%
Sales of Assets	$173,303	72.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$177,500	93.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$792,644
Total Liabilities	$0
Net Assets	$792,644

Compensation

Key Employees and Officers	Compensation	Other
James M Little (Director)	$0	$0
Barbara J Little (Director)	$0	$0
Nicole C Little (Director)	$0	$0
Stephanie J Tarbell (Director)	$0	$0

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990-PF

Filed on May 9, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$116,569

Expenses

$211,001

Net Income

-$94,432

Net Assets

$773,201

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$51,020	43.8%
Interest Revenue	$0
Dividends	$12,267	10.5%
Sales of Assets	$53,282	45.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$200,700	95.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$773,202
Total Liabilities	$1
Net Assets	$773,201

Compensation

Key Employees and Officers	Compensation	Other
James M Little (Director)	$0	$0
Barbara J Little (Director)	$0	$0
Nicole C Little (Director)	$0	$0
Stephanie J Tarbell (Director)	$0	$0

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990-PF

Filed on May 10, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$76,949

Expenses

$292,172

Net Income

-$215,223

Net Assets

$749,432

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$51,020	66.3%
Interest Revenue	$0
Dividends	$17,096	22.2%
Sales of Assets	$8,833	11.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$278,000	95.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$749,433
Total Liabilities	$1
Net Assets	$749,432

Compensation

Key Employees and Officers	Compensation	Other
James M Little (Director)	$0	$0
Barbara J Little (Director)	$0	$0
Nicole C Little (Director)	$0	$0
Stephanie L Tarbell (Director)	$0	$0

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990-PF

Filed on May 15, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$207,734

Expenses

$391,231

Net Income

-$183,497

Net Assets

$974,062

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$51,020	24.6%
Interest Revenue	$0
Dividends	$24,986	12.0%
Sales of Assets	$131,728	63.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$375,600	96.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$974,062
Total Liabilities	$0
Net Assets	$974,062

Compensation

Key Employees and Officers	Compensation	Other
James M Little (Director)	$0	$0
Barbara J Little (Director)	$0	$0
Nicole C Little (Director)	$0	$0
Stephanie L Tarbell (Director)	$0	$0

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990-PF

Filed on June 28, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$136,558

Expenses

$662,936

Net Income

-$526,378

Net Assets

$1,324,960

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$51,020	37.4%
Interest Revenue	$0
Dividends	$25,277	18.5%
Sales of Assets	$59,940	43.9%
Other Income	$321	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$644,500	97.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,324,960
Total Liabilities	$0
Net Assets	$1,324,960

Compensation

Key Employees and Officers	Compensation	Other
James M Little (Director)	$0	$0
Barbara J Little (Director)	$0	$0
Nicole C Little (Director)	$0	$0
Stephanie L Tarbell (Director)	$0	$0

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990-PF

Filed on Nov. 12, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$98,861

Expenses

$459,978

Net Income

-$361,117

Net Assets

$1,493,371

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$51,020	51.6%
Interest Revenue	$0
Dividends	$16,833	17.0%
Sales of Assets	-$31,083
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$445,975	97.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,493,371
Total Liabilities	$0
Net Assets	$1,493,371

Compensation

Key Employees and Officers	Compensation	Other
James M Little (Director)	$0	$0
Barbara J Little (Director)	$0	$0
Nicole C Little (Director)	$0	$0
Stephanie L Tarbell (Director)	$0	$0

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990-PF

Filed on Sept. 1, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$118,898

Expenses

$678,017

Net Income

-$559,119

Net Assets

$2,223,214

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$51,020	42.9%
Interest Revenue	$0
Dividends	$28,921	24.3%
Sales of Assets	$65,713	55.3%
Other Income	-$46,652

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$655,375	96.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,223,214
Total Liabilities	$0
Net Assets	$2,223,214

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$319,805

Expenses

$764,514

Net Income

-$444,709

Net Assets

$3,686,896

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$51,020	16.0%
Interest Revenue	$0
Dividends	$47,650	14.9%
Sales of Assets	$241,647	75.6%
Other Income	-$49,286

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$733,970	96.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,686,896
Total Liabilities	$0
Net Assets	$3,686,896

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$133,038

Expenses

$687,378

Net Income

-$554,340

Net Assets

$4,103,825

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$51,020	38.3%
Interest Revenue	$0
Dividends	$43,313	32.6%
Sales of Assets	$45,807	34.4%
Other Income	-$33,570

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$653,700	95.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,103,825
Total Liabilities	$0
Net Assets	$4,103,825

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$139,828

Expenses

$613,523

Net Income

-$473,695

Net Assets

$4,415,639

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$51,020	36.5%
Interest Revenue	$0
Dividends	$43,498	31.1%
Sales of Assets	$39,633	28.3%
Other Income	-$5,302

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$574,500	93.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,415,639
Total Liabilities	$0
Net Assets	$4,415,639

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$272,650

Expenses

$707,807

Net Income

-$435,157

Net Assets

$4,671,562

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$51,020	18.7%
Interest Revenue	$0
Dividends	$57,681	21.2%
Sales of Assets	$211,494	77.6%
Other Income	-$37,523

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$667,500	94.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,671,562
Total Liabilities	$0
Net Assets	$4,671,562

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
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Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Updated April 20, 2026

Little Family Foundation Inc

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2011

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004