Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2011 • EIN 26-0267341
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$106,524
Up $25,701 (+32%) from 2010
Net Assets
Up$104,335
Up $24,474 (+31%) from 2010
Liabilities
Up$2,189
Up $1,227 (+128%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$244,510
Down $90,224 (-27%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Improve the health, inspire the spirits, and transform the lives of children around the world through education, healthcare, and recreational activities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 962 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2189 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SPONSORING COMMUNITY EVENTS TO HELP CHILDREN IN NEED |
| IRS990/Activity2/Expense | 0 | 14418 |
| IRS990/Activity2/Grants | 0 | 10550 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE CHARITABLE SERVICES AND CONTRIBUTIONS |
| IRS990/ActivityOther/Expense | 0 | 8139 |
| IRS990/Advertising/ProgramServices | 0 | 7912 |
| IRS990/Advertising/Total | 0 | 7912 |
| IRS990/AllOtherContributions | 0 | 257947 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7331 |
| IRS990/AllOtherExpenses/Total | 0 | 7331 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 75091 |
| IRS990/CashNonInterestBearing/EOY | 0 | 99628 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 257947 |
| IRS990/ContributionsGrantsPriorYear | 0 | 377947 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2211 |
| IRS990/DepreciationDepletion/Total | 0 | 2211 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CHARITABLE CONTRIBUTIONS PASSED THROUGH TO CHINESE AND AFRICAN CHARITIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 221953 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3636 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3636 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1990 |
| IRS990/FeesForServicesLegal/Total | 0 | 1990 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TRAVIS HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATIE IROZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ERIK ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFF BURNINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAREE HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AARON MILLER |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 36462 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 22908 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 65100 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 75650 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 102829 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 75650 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 75650 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 268984 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 8395 |
| IRS990/InformationTechnology/Total | 0 | 8395 |
| IRS990/Insurance/ProgramServices | 0 | 3371 |
| IRS990/Insurance/Total | 0 | 3371 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 355 |
| IRS990/InvestmentIncomePriorYear | 0 | 149 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 355 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 355 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13831 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20727 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5732 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6896 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE CHARITABLE SERVICES AND CONTRIBUTIONS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 79861 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 104335 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3503 |
| IRS990/OfficeExpenses/Total | 0 | 3503 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3555 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3555 |
| IRS990/OtherExpensePriorYear | 0 | 161764 |
| IRS990/OtherExpensesCurrentYear | 0 | 70204 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | RENT |
| IRS990/OtherExpenses/Description | 2 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 8139 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5819 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5311 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3868 |
| IRS990/OtherExpenses/Total | 0 | 8139 |
| IRS990/OtherExpenses/Total | 1 | 5819 |
| IRS990/OtherExpenses/Total | 2 | 5311 |
| IRS990/OtherExpenses/Total | 3 | 3868 |
| IRS990/OtherRevenueCurrentYear | 0 | 392 |
| IRS990/OtherRevenueMisc/Description | 0 | SALES TAX REFUNDS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 392 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 392 |
| IRS990/OtherRevenuePriorYear | 0 | 633 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 88188 |
| IRS990/OtherSalariesAndWages/Total | 0 | 88188 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6913 |
| IRS990/PayrollTaxes/Total | 0 | 6913 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 10290 |
| IRS990/ProgramServiceRevenue/Description | 0 | BASKETBALL CAMP |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 10290 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9005 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10290 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 24474 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 24474 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 53000 |
| IRS990/SalariesEtcCurrentYear | 0 | 98656 |
| IRS990/SalariesEtcPriorYear | 0 | 70141 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 257947 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 386952 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 267064 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 169735 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 35250 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1116948 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 355 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 504 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 747 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 392 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 633 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1025 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1116948 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 257947 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 386952 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 267064 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 169735 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 35250 |
| IRS990ScheduleA/Total170/Total | 0 | 1116948 |
| IRS990ScheduleA/TotalSupport | 0 | 1118477 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6896 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 13831 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 20727 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6896 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 14200 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 7250 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 10200 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 541639160 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 264624767 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 870265761 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501 |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501 |
| IRS990ScheduleI/RecipientTable/IRCSection | 2 | 501 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | FUND 83 SURGERIES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | CONSTRUCT CLINIC |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | DEVELOP WEBSITE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 3 | ADDICTION TREATMENT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | OPERATION SMILE |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | PEOPLE'S FOUNDATION NEPAL |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | TIPPING BUCKET |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 3 | WEST RIDGE ACADEMY |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TRAVIS HANSEN LAREE HANSEN CEO BOARD MEMBER FAMILY RELATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM IS SENT OUT TO ALL BOARD MEMBERS FOR APPROVAL. ANY QUESTIONS ARE DISCUSSED IN A BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD HAS QUARTERLY MEETINGS TO ENSURE THAT ALL POLICIES ARE MONITORED, FOLLOWED, AND ENFORCED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION IS DETERMINED BY EDUCATION AND SKILL LEVEL. PERFORMANCE REVIEWS ARE CONDUCTED QUARTERLY TO ENSURE EACH INDIVIDUAL IS MEETING THEIR EXPECTATIONS. SALARY IS DETERMINED BY NATIONAL AND LOCAL WAGE. THE BOARD REVIEWS THE FINAL SALARY AND ANY RAISES THAT ARE GIVEN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMPENSATION IS DETERMINED BY EDUCATION AND SKILL LEVEL. PERFORMANCE REVIEWS ARE CONDUCTED QUARTERLY TO ENSURE EACH INDIVIDUAL IS MEETING THEIR EXPECTATIONS. SALARY IS DETERMINED BY NATIONAL AND LOCAL WAGE. THE BOARD REVIEWS THE FINAL SALARY AND ANY RAISES THAT ARE GIVEN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PROVIDED UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | UT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3585 N UNIVERSITY AVE STE 325 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PROVO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84604 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KATIE IROZ |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8013685046 |
| IRS990/TotalAssets/BOY | 0 | 80823 |
| IRS990/TotalAssetsBOY | 0 | 80823 |
| IRS990/TotalAssets/EOY | 0 | 106524 |
| IRS990/TotalAssetsEOY | 0 | 106524 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 257947 |
| IRS990/TotalExpensesCurrentYear | 0 | 244510 |
| IRS990/TotalExpensesPriorYear | 0 | 334734 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 244510 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 244510 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 962 |
| IRS990/TotalLiabilitiesBOY | 0 | 962 |
| IRS990/TotalLiabilities/EOY | 0 | 2189 |
| IRS990/TotalLiabilitiesEOY | 0 | 2189 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 80823 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 106524 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 79861 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 104335 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 8139 |
| IRS990/TotalOtherRevenue | 0 | 392 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 244510 |
| IRS990/TotalProgramServiceRevenue | 0 | 10290 |
| IRS990/TotalReportableCompFromOrg | 0 | 59370 |
| IRS990/TotalRevenueCurrentYear | 0 | 268984 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 10290 |
| IRS990/TotalRevenuePriorYear | 0 | 387734 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 747 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 268984 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 8718 |
| IRS990/Travel/Total | 0 | 8718 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 79861 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 104335 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.LITTLEHEROESFOUNDATION.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 260267341 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LITTLE HEROES FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | LITT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3585 N UNIVERSITY AVE 325 |
| ReturnHeader/Filer/USAddress/City | 0 | PROVO |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84604 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-30 |
| ReturnHeader/Officer/Name | 0 | TRAVIS HANSEN |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-30 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HAWKINS CLOWARD & SIMISTER LC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1095 S 800 E STE 1 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | OREM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 840971810 |
| ReturnHeader/Preparer/Name | 0 | JOSH G ROWLEY |
| ReturnHeader/Preparer/Phone | 0 | 8012241900 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-09-10T09:56:10-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.