Jack And Carolyn Little Family Foundation

Houston, TX
Tax-exempt since Feb. 2000
EIN: 76-0624255

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)

Donations to this organization are tax deductible.

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

$56,460

Expenses

$30,628

Net Income

$25,832

Net Assets

$255,452

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$83	0.1%
Dividends	$9,330	16.5%
Sales of Assets	$46,949	83.2%
Other Income	$98	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$26,200	85.5%
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	$256,174
Total Liabilities	$722
Net Assets	$255,452

Compensation

Key Employees and Officers	Compensation	Other
Jack E Little (Chairman)	$0	$0
Carolyn H Little (President)	$0	$0
Alison L English (Treasurer)	$0	$0
Jack E Little Jr (Secretary)	$0	$0

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990-PF

Filed on April 1, 2025

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2023

Revenue

$34,545

Expenses

$20,250

Net Income

$14,295

Net Assets

$230,105

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4	0.0%
Dividends	$9,661	28.0%
Sales of Assets	$24,880	72.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$16,200	80.0%
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	$230,530
Total Liabilities	$425
Net Assets	$230,105

Compensation

Key Employees and Officers	Compensation	Other
Jack E Little (Chairman)	$0	$0
Carolyn H Little (President)	$0	$0
Alison L English (Treasurer)	$0	$0
Jack E Little Jr (Secretary)	$0	$0

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990-PF

Filed on March 26, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$31,372

Expenses

$27,068

Net Income

$4,304

Net Assets

$216,337

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2	0.0%
Dividends	$9,773	31.2%
Sales of Assets	$21,597	68.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$23,200	85.7%
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	$216,719
Total Liabilities	$382
Net Assets	$216,337

Compensation

Key Employees and Officers	Compensation	Other
Jack E Little (Chairman)	$0	$0
Carolyn H Little (President)	$0	$0
Alison L English (Treasurer)	$0	$0
Jack E Little Jr (Secretary)	$0	$0

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990-PF

Filed on May 1, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$26,338

Expenses

$28,962

Net Income

-$2,624

Net Assets

$212,866

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$8,069	30.6%
Sales of Assets	$18,269	69.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$25,200	87.0%
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	$213,180
Total Liabilities	$314
Net Assets	$212,866

Compensation

Key Employees and Officers	Compensation	Other
Jack E Little (Chairman)	$0	$0
Carolyn H Little (President)	$0	$0
Alison L English (Treasurer)	$0	$0
Jack E Little Jr (Secretary)	$0	$0

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990-PF

Filed on April 22, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Revenue

$4,915

Expenses

$22,369

Net Income

-$17,454

Net Assets

$215,765

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$7,155	> 100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$19,200	85.8%
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	$215,820
Total Liabilities	$55
Net Assets	$215,765

Compensation

Key Employees and Officers	Compensation	Other
Jack E Little (Chairman)	$0	$0
Carolyn H Little (President)	$0	$0
Alison L English (Treasurer)	$0	$0
Jack E Little Jr (Secretary)	$0	$0

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990-PF

Filed on May 24, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Revenue

$17,365

Expenses

$24,443

Net Income

-$7,078

Net Assets

$233,193

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$8,070	46.5%
Sales of Assets	$9,295	53.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$21,200	86.7%
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	$233,334
Total Liabilities	$141
Net Assets	$233,193

Compensation

Key Employees and Officers	Compensation	Other
Jack E Little (Chairman)	$0	$0
Carolyn H Little (President)	$0	$0
Alison L English (Treasurer)	$0	$0
Jack E Little Jr (Secretary)	$0	$0

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990-PF

Filed on July 6, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$22,024

Expenses

$26,756

Net Income

-$4,732

Net Assets

$240,174

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$7,883	35.8%
Sales of Assets	$14,141	64.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$21,200	79.2%
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	$240,446
Total Liabilities	$272
Net Assets	$240,174

Compensation

Key Employees and Officers	Compensation	Other
Jack E Little (Chairman)	$0	$0
Carolyn H Little (President)	$0	$0
Alison L English (Treasurer)	$0	$0
Jack E Little Jr (Secretary)	$0	$0

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990-PF

Filed on April 23, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$23,489

Expenses

$28,574

Net Income

-$5,085

Net Assets

$245,071

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$7,535	32.1%
Sales of Assets	$15,954	67.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$23,200	81.2%
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	$245,218
Total Liabilities	$147
Net Assets	$245,071

Compensation

Key Employees and Officers	Compensation	Other
Jack E Little (Chairman)	$0	$0
Carolyn H Little (President)	$0	$0
Alison L English (Treasurer)	$0	$0
Jack E Little Jr (Secretary)	$0	$0

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990-PF

Filed on May 10, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

$50,182

Expenses

$24,766

Net Income

$25,416

Net Assets

$250,778

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$8,279	16.5%
Sales of Assets	$41,903	83.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$21,200	85.6%
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	$250,778
Total Liabilities	$0
Net Assets	$250,778

Compensation

Key Employees and Officers	Compensation	Other
Jack E Little (Chairman)	$0	$0
Carolyn H Little (President)	$0	$0
Alison L English (Treasurer)	$0	$0
Jack E Little Jr (Secretary)	$0	$0

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990-PF

Filed on May 19, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$19,195

Expenses

$16,471

Net Income

$2,724

Net Assets

$225,436

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$8,910	46.4%
Sales of Assets	$10,285	53.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$13,200	80.1%
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	$225,436
Total Liabilities	$0
Net Assets	$225,436

Compensation

Key Employees and Officers	Compensation	Other
Jack E Little (Chairman)	$0	$0
Carolyn H Little (President)	$0	$0
Alison L English (Treasurer)	$0	$0
Jack E Little Jr (Secretary)	$0	$0

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990-PF

Filed on April 29, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$12,138

Expenses

$12,708

Net Income

-$570

Net Assets

$222,802

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$8,968	73.9%
Sales of Assets	$3,170	26.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$8,000	63.0%
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	$222,802
Total Liabilities	$0
Net Assets	$222,802

Compensation

Key Employees and Officers	Compensation	Other
Jack E Little (Chairman)	$0	$0
Carolyn H Little (President)	$0	$0
Alison L English (Treasurer)	$0	$0
Jack E Little Jr (Secretary)	$0	$0

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990-PF

Filed on May 7, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$17,029

Expenses

$8,296

Net Income

$8,733

Net Assets

$223,611

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$8,190	48.1%
Sales of Assets	$8,839	51.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,000	48.2%
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	$223,611
Total Liabilities	$0
Net Assets	$223,611

Compensation

Key Employees and Officers	Compensation	Other
Jack E Little (Chairman)	$0	$0
Carolyn H Little (President)	$0	$0
Alison L English (Treasurer)	$0	$0
Jack E Little Jr (Secretary)	$0	$0

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990-PF

Filed on May 14, 2014

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

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Fiscal Year Ending Dec.
2012

Revenue

$14,090

Expenses

$12,332

Net Income

$1,758

Net Assets

$215,003

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$7,515	53.3%
Sales of Assets	$6,575	46.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$8,000	64.9%
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	$215,003
Total Liabilities	$0
Net Assets	$215,003

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$34,662

Expenses

$12,533

Net Income

$22,129

Net Assets

$213,930

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$3,154	9.1%
Sales of Assets	$31,508	90.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$8,000	63.8%
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	$213,930
Total Liabilities	$0
Net Assets	$213,930

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

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Jack And Carolyn Little Family Foundation

Organization summary

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

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

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

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001