Nonprofit · EIN 76-0624255
JACK AND CAROLYN LITTLE FAMILY FOUNDATION
Tax-exempt · HOUSTON, TX 77024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-PF | $174,691 | $457,125 | -$282,434 | $0 | $0 | $0 |
| December 31, 2025 | 990-PF | $61,033 | $30,969 | $30,064 | $285,634 | $782 | $284,852 |
| December 31, 2024 | 990-PF | $56,460 | $30,628 | $25,832 | $256,174 | $722 | $255,452 |
| December 31, 2023 | 990-PF | $34,545 | $20,250 | $14,295 | $230,530 | $425 | $230,105 |
Financial details: 990-PF for the year ended June 30, 2026
Revenue
- Dividends
- $2,601
- Interest
- $58
- Net gain from sales of assets
- $172,032
Expenses
- Grants and similar amounts paid
- $454,003
- Disbursements for charitable purposes
- $456,403
- Excise tax on investment income
- $2,418
Balance sheet and other
- Total assets, start of year
- $285,634
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Qualifying distributions
- $456,403
- Net investment income
- $174,691
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK E LITTLE 11403 WENDOVER LANE, HOUSTON, TX 770245225 | Chairman | 0 | $0 |
| CAROLYN H LITTLE 11403 WENDOVER LANE, HOUSTON, TX 770245225 | President | 0 | $0 |
| ALISON L ENGLISH 2027 OAKWOOD TRAIL, COLLEGE STATION, TX 77845 | Treasurer | 0 | $0 |
| JACK E LITTLE JR 11403 WENDOVER LANE, HOUSTON, TX 770245225 | Secretary | 0 | $0 |
990-PF for the year ended December 31, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK E LITTLE 11403 WENDOVER LANE, HOUSTON, TX 770245225 | Chairman | 0 | $0 |
| CAROLYN H LITTLE 11403 WENDOVER LANE, HOUSTON, TX 770245225 | President | 0 | $0 |
| ALISON L ENGLISH 2027 OAKWOOD TRAIL, COLLEGE STATION, TX 77845 | Treasurer | 0 | $0 |
| JACK E LITTLE JR 11403 WENDOVER LANE, HOUSTON, TX 770245225 | Secretary | 0 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK E LITTLE 11403 WENDOVER LANE, HOUSTON, TX 770245225 | Chairman | 0 | $0 |
| CAROLYN H LITTLE 11403 WENDOVER LANE, HOUSTON, TX 770245225 | President | 0 | $0 |
| ALISON L ENGLISH 2027 OAKWOOD TRAIL, COLLEGE STATION, TX 77845 | Treasurer | 0 | $0 |
| JACK E LITTLE JR 11403 WENDOVER LANE, HOUSTON, TX 770245225 | Secretary | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK E LITTLE 11403 WENDOVER LANE, HOUSTON, TX 770245225 | Chairman | 0 | $0 |
| CAROLYN H LITTLE 11403 WENDOVER LANE, HOUSTON, TX 770245225 | President | 0 | $0 |
| ALISON L ENGLISH 2027 OAKWOOD TRAIL, COLLEGE STATION, TX 77845 | Treasurer | 0 | $0 |
| JACK E LITTLE JR 11403 WENDOVER LANE, HOUSTON, TX 770245225 | Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 11403 WENDOVER LN, HOUSTON, TX 77024-5225
- In care of
- % JACK E LITTLE
- Signed the 990-PF
- ALISON L ENGLISH, Treasurer
- Phone
- (713) 785-2092
- Return prepared by
- Thompson Derrig & Craig PC
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
- 76-0624255
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $285,634
- Income (IRS master file)
- $151,378
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2026 | $174,691 | $457,125 | $0 | XML |
| 990-PF | December 2025 | $61,033 | $30,969 | $285,634 | IRS |
| 990-PF | December 2024 | $56,460 | $30,628 | $256,174 | XML |
| 990-PF | December 2023 | $34,545 | $20,250 | $230,530 | 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 76-0624255).
Questions about JACK AND CAROLYN LITTLE FAMILY FOUNDATION
- What is the EIN of JACK AND CAROLYN LITTLE FAMILY FOUNDATION?
- The employer identification number (EIN) of JACK AND CAROLYN LITTLE FAMILY FOUNDATION is 76-0624255.
- Is JACK AND CAROLYN LITTLE FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to JACK AND CAROLYN LITTLE FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JACK AND CAROLYN LITTLE FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JACK AND CAROLYN LITTLE FAMILY 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 JACK AND CAROLYN LITTLE FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2026.
- Who are the officers and directors of JACK AND CAROLYN LITTLE FAMILY FOUNDATION?
- The 990-PF for the year ended June 30, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does JACK AND CAROLYN LITTLE FAMILY FOUNDATION have?
- On its 990-PF for the year ended June 30, 2026 it reported revenue of $174,691, expenses of $457,125 and total assets of $0 at year end.
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