Nonprofit · EIN 38-3443723
WILLIAM T AND FRANCES A LITTLE FOUNDATION
Tax-exempt · WILMINGTON, DE 19809
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,172,042 | $3,829,411 | -$2,657,369 | $259,119,334 | $0 | $259,119,334 |
| December 31, 2024 | 990-PF | $239,341,768 | $158,618 | $239,183,150 | $261,776,703 | $0 | $261,776,703 |
| December 31, 2023 | 990-PF | $3,955,047 | $29,383 | $3,925,664 | $22,593,553 | $0 | $22,593,553 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $1,139,960
- Interest
- $32,082
Expenses
- Grants and similar amounts paid
- $3,555,000
- Compensation of officers, directors and key employees
- $3,000
- Disbursements for charitable purposes
- $3,802,825
- Excise tax on investment income
- $16,275
Balance sheet and other
- Total assets, start of year
- $261,776,703
- Total assets, end of year
- $259,119,334
- Total liabilities, end of year
- $0
- Net assets, end of year
- $259,119,334
- Fair market value of assets
- $318,709,781
- Qualifying distributions
- $3,802,825
- Net investment income
- $1,172,042
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Donovan Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee | 3 | $500 |
| James M Elsworth Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee | 3 | $500 |
| Virginia S Little Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | VP, Trustee | 3 | $500 |
| James G Thompson Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Treas, Trustee | 3 | $500 |
| Andrew J Weisman Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee | 3 | $500 |
| Joel W Weisman Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee | 3 | $500 |
| Frances A Little Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Pres, Trustee, Sec | 10 | $0 |
| Shirley L Palmer Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Honorary Trustee | 1 | $0 |
990-PF for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James M Elsworth Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee | 1 | $500 |
| James G Thompson Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Treas, Trustee | 1 | $500 |
| Andrew J Weisman Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee | 1 | $500 |
| Joel W Weisman Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee | 1 | $500 |
| SHIRLEY L PALMER Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | HONORARY TRUSTEE | 1 | $500 |
| Mark Donovan Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Trustee | 1 | $0 |
| Frances A Little Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Pres, Trustee, Sec | 1 | $0 |
| Virginia S Little Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | VP, Trustee | 1 | $0 |
990-PF for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES G THOMPSON 4415 DUKE STREET SUITE 1-E, KALAMAZOO, MI 49007 | TREASURER/TRUSTEE | 0.5 | $1,500 |
| JOEL WEISMAN 4415 DUKE STREET SUITE 1-E, KALAMAZOO, MI 49007 | TRUSTEE | 0.1 | $1,500 |
| ANDREW WEISMAN 4415 DUKE STREET SUITE 1-E, KALAMAZOO, MI 49007 | TRUSTEE | 0.1 | $1,500 |
| VIRGINIA S LITTLE 4415 DUKE STREET SUITE 1-E, KALAMAZOO, MI 49007 | VICE PRESIDENT/TRUSTEE | 0.1 | $1,500 |
| SHIRLEY PALMER 4415 DUKE STREET SUITE 1-E, KALAMAZOO, MI 49007 | NON-VOTING TRUSTEE | 0.1 | $1,500 |
| JAMES M ELSWORTH 4415 DUKE STREET SUITE 1-E, KALAMAZOO, MI 49007 | TRUSTEE | 0.1 | $1,000 |
| MARK DONOVAN 4415 DUKE STREET SUITE 1-E, KALAMAZOO, MI 49007 | TRUSTEE | 0.1 | $1,000 |
| FRANCES A LITTLE 4415 DUKE STREET SUITE 1-E, KALAMAZOO, MI 49007 | PRESIDENT/SECRETARY/TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- FOUNDATION SOURCE 501 SILVERSIDE RD, WILMINGTON, DE 19809-0000
- In care of
- % FOUNDATION SOURCE
- Signed the 990-PF
- James G Thompson, Treasurer
- Phone
- (800) 839-1754
- Return prepared by
- Foundation Source
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 38-3443723
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99)
- Assets (IRS master file)
- $259,119,334
- Income (IRS master file)
- $1,172,042
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,172,042 | $3,829,411 | $259,119,334 | IRS |
| 990-PF | December 2024 | $239,341,768 | $158,618 | $261,776,703 | IRS |
| 990-PF | December 2023 | $3,955,047 | $29,383 | $22,593,553 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-3443723).
Questions about WILLIAM T AND FRANCES A LITTLE FOUNDATION
- What is the EIN of WILLIAM T AND FRANCES A LITTLE FOUNDATION?
- The employer identification number (EIN) of WILLIAM T AND FRANCES A LITTLE FOUNDATION is 38-3443723.
- Is WILLIAM T AND FRANCES A LITTLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to WILLIAM T AND FRANCES A LITTLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WILLIAM T AND FRANCES A LITTLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WILLIAM T AND FRANCES A LITTLE FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WILLIAM T AND FRANCES A LITTLE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of WILLIAM T AND FRANCES A LITTLE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 8 people; 6 received compensation from the organization, the highest $500 (Mark Donovan, Trustee).
- How much revenue does WILLIAM T AND FRANCES A LITTLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,172,042, expenses of $3,829,411 and total assets of $259,119,334 at year end.
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