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Arlene & Clay Littick Charitable Tr

Organization summary

Type of Nonprofit

Designated as a 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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$264k (2024)

Expenses
$250k (2024)

Total Assets
$2.97M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

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

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$263,513
Expenses
$249,741
Net Income
$13,772
Net Assets
$2,966,691
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $126,684
48.1%
Sales of Assets $136,792
51.9%
Other Income $37
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $231,562
92.7%
Compensation of Officers* $73,697
29.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,966,691
Total Liabilities $0
Net Assets $2,966,691
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $73,697 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$117,800
Expenses
$242,715
Net Income
-$124,915
Net Assets
$2,937,096
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $92,340
78.4%
Sales of Assets $21,736
18.5%
Other Income $3,724
3.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $193,161
79.6%
Compensation of Officers* $45,919
18.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,937,096
Total Liabilities $0
Net Assets $2,937,096
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $45,919 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$152,406
Expenses
$258,539
Net Income
-$106,133
Net Assets
$3,067,776
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $79,072
51.9%
Sales of Assets $73,334
48.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $201,168
77.8%
Compensation of Officers* $48,083
18.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,067,776
Total Liabilities $0
Net Assets $3,067,776
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $48,083 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$416,615
Expenses
$229,278
Net Income
$187,337
Net Assets
$3,173,302
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $95,947
23.0%
Sales of Assets $320,668
77.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $183,327
80.0%
Compensation of Officers* $77,043
33.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,173,302
Total Liabilities $0
Net Assets $3,173,302
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $77,043 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$329,968
Expenses
$189,084
Net Income
$140,884
Net Assets
$2,979,699
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $74,613
22.6%
Sales of Assets $253,486
76.8%
Other Income $1,869
0.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $151,374
80.1%
Compensation of Officers* $68,736
36.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,979,700
Total Liabilities $1
Net Assets $2,979,699
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $68,736 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$307,627
Expenses
$227,539
Net Income
$80,088
Net Assets
$2,838,507
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $82,679
26.9%
Sales of Assets $224,948
73.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $171,259
75.3%
Compensation of Officers* $44,601
19.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,838,508
Total Liabilities $1
Net Assets $2,838,507
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $44,601 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$230,823
Expenses
$207,250
Net Income
$23,573
Net Assets
$2,755,980
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $74,280
32.2%
Sales of Assets $156,543
67.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $167,703
80.9%
Compensation of Officers* $44,811
21.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,755,980
Total Liabilities $0
Net Assets $2,755,980
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $44,811 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$184,746
Expenses
$191,661
Net Income
-$6,915
Net Assets
$2,729,742
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $68,015
36.8%
Sales of Assets $114,947
62.2%
Other Income $1,784
1.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $164,164
85.7%
Compensation of Officers* $49,942
26.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,729,742
Total Liabilities $0
Net Assets $2,729,742
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $49,942 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$172,718
Expenses
$196,811
Net Income
-$24,093
Net Assets
$2,736,623
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $65,201
37.7%
Sales of Assets $101,617
58.8%
Other Income $5,900
3.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $171,888
87.3%
Compensation of Officers* $42,450
21.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,736,623
Total Liabilities $0
Net Assets $2,736,623
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $42,450 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$219,936
Expenses
$194,510
Net Income
$25,426
Net Assets
$2,761,550
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $72,269
32.9%
Sales of Assets $147,667
67.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $173,982
89.4%
Compensation of Officers* $34,551
17.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,761,550
Total Liabilities $0
Net Assets $2,761,550
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $34,551 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$189,287
Expenses
$189,252
Net Income
$35
Net Assets
$2,712,850
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $82,265
43.5%
Sales of Assets $107,022
56.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $169,511
89.6%
Compensation of Officers* $25,998
13.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,712,850
Total Liabilities $0
Net Assets $2,712,850
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $25,998 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$149,539
Expenses
$168,433
Net Income
-$18,894
Net Assets
$2,726,744
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $89,682
60.0%
Sales of Assets $59,857
40.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $146,103
86.7%
Compensation of Officers* $4,284
2.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,726,744
Total Liabilities $0
Net Assets $2,726,744
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $4,284 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$203,938
Expenses
$162,683
Net Income
$41,255
Net Assets
$2,747,889
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $92,469
45.3%
Sales of Assets $111,469
54.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $145,665
89.5%
Compensation of Officers* $4,042
2.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,747,890
Total Liabilities $1
Net Assets $2,747,889

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$107,571
Expenses
$159,663
Net Income
-$52,092
Net Assets
$2,710,611
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $85,574
79.6%
Sales of Assets $21,997
20.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $139,060
87.1%
Compensation of Officers* $3,842
2.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,710,612
Total Liabilities $1
Net Assets $2,710,611

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

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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