Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Playing for Life Foundation
990EZ • Fiscal year 2017 • EIN 26-2106739
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$72,497
Up $24,337 (+51%) from 2011
Net Assets
Up$72,497
Up $24,337 (+51%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$144,217
Up $58,928 (+69%) from 2011
Expenses
Up$125,061
Up $87,011 (+229%) from 2011
Net Income
Down$19,156
Down $28,083 (-59%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 30, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $159,679
Mission and Program Overview
Mission
Funds are raised through different platforms to specifically benefit breast cancer research, survivor care through support and treatment, and early detection for the local community not able to afford exam or mammogram.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE HELD TWO FUNDRAISERS TO BENEFIT BREAST CANCER RESEARCH, SURVIVOR CARE, AND EARLY DETECTION. | $108,231 | $122,898 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CYNTHIA BROWN | Chairwoman | - | $0 | - | - |
| JANIS MOORE | Treasurer | - | $0 | - | - |
| SUSAN BREWER | Vice Chairwo | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 100 Holes of Go | $40,276 | - | - | - |
| Golf Tournament | $90,091 | $5,700 | $33 | $5,667 |
| Total Events | $130,367 | $5,700 | $15,462 | $-9,762 |
Filing and Contact Details
Filer
- Filer Name
- Playing for Life Foundation
- EIN
- 26-2106739
- Phone
- 8015802208
- Address
- PO BOX 681332, PARK CITY, UT 84068
Signing Officer
- Name
- Janis Moore
- Title
- Treasurer
- Phone
- 8015802208
- Signed
- 2018-05-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Niederhauser & Davis LLC
- Address
- PO BOX 680460, PARK CITY, UT 84068-0460
- Preparer
- Jay C Niederhauser
- Phone
- 4356553300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: huntsman cancer foundation address: 500 huntsman way salt lake city, ut 84108 cash contribution: 55,000 name: image reborn foundation address: po box 2142 park city, ut 84060 cash contribution: 35,231 name: people's health clinic address: 650 round valley drive park city, ut 84060 cash contribution: 18,000”
Form 990-ez, Part I, Line 16
“Expenses office supplies 100 website 5,112 insurance 1,514 storage fees 1,000 credit card fees 2,377 licenses and misc. 402 total 10,505”
Form 990-ez, Part III
“Funds are raised through different platforms to specifically benefit breast cancer research, survivor care through support and treatment, and early detection for the local community not able to afford exam or mammogram.”
Raw XML Appendix172 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JANIS MOORE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8015802208 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 681332 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PARK CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84068 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53341 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 72497 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 153979 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19156 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4195 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53341 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 72497 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5700 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 108231 |
| IRS990EZ/GrossReceiptsAmt | 0 | 159679 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53341 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 72497 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53341 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 72497 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CYNTHIA BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANIS MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUSAN BREWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRWOMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIRWO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10505 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FUNDS ARE RAISED THROUGH DIFFERENT PLATFORMS TO SPECIFICALLY BENEFIT BREAST CANCER RESEARCH, SURVIVOR CARE THROUGH SUPPORT AND TREATMENT, AND EARLY DETECTION FOR THE LOCAL COMMUNITY NOT ABLE TO AFFORD EXAM OR MAMMOGRAM. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2130 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE HELD TWO FUNDRAISERS TO BENEFIT BREAST CANCER RESEARCH, SURVIVOR CARE, AND EARLY DETECTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 108231 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 122898 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 15462 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -9762 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 125061 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 122898 |
| IRS990EZ/TotalRevenueAmt | 0 | 144217 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEPLAYINGFORLIFEFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 153979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 134780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140909 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 594994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13340 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12238 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31406 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 116436 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 603264 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 16300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 21183 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30298 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30385 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 108166 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 16300 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 21183 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30298 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30385 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 108166 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 159679 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 148120 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153147 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110907 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139577 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 711430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 159679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 148120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 153147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 139577 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 711430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 124667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 84391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 40276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 100 HOLES OF GO |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 15429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 15429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 90091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 40276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 130367 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 5700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -9762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 33 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 33 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: HUNTSMAN CANCER FOUNDATION ADDRESS: 500 HUNTSMAN WAY SALT LAKE CITY, UT 84108 CASH CONTRIBUTION: 55,000 NAME: IMAGE REBORN FOUNDATION ADDRESS: PO BOX 2142 PARK CITY, UT 84060 CASH CONTRIBUTION: 35,231 NAME: PEOPLE'S HEALTH CLINIC ADDRESS: 650 ROUND VALLEY DRIVE PARK CITY, UT 84060 CASH CONTRIBUTION: 18,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 100 WEBSITE 5,112 INSURANCE 1,514 STORAGE FEES 1,000 CREDIT CARD FEES 2,377 LICENSES AND MISC. 402 TOTAL 10,505 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDS ARE RAISED THROUGH DIFFERENT PLATFORMS TO SPECIFICALLY BENEFIT BREAST CANCER RESEARCH, SURVIVOR CARE THROUGH SUPPORT AND TREATMENT, AND EARLY DETECTION FOR THE LOCAL COMMUNITY NOT ABLE TO AFFORD EXAM OR MAMMOGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANIS MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8015802208 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLAYING FOR LIFE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLAY |
| ReturnHeader/Filer/EIN | 0 | 262106739 |
| ReturnHeader/Filer/PhoneNum | 0 | 8015802208 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 681332 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PARK CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84068 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA438747808DEF7B4B88AF58BB8465FA3A7D4463 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F8A16D730C1D5AD636C5C1F7C9CF489BEDF359F7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.30.52.214 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:37:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870624335 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NIEDERHAUSER & DAVIS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 680460 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PARK CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 840680460 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4356553300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAY C NIEDERHAUSER |
| ReturnHeader/ReturnTs | 0 | 2018-05-31T11:37:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $72,497
- Liabilities
- -
- Net assets
- $72,497
- Revenue
- $144,217
- Expenses
- $125,061
- Net income
- $19,156