Civic Intelligence

Littlest Tumor Foundation Inc

990EZ • Fiscal year 2011 • EIN 27-0917237

Oct 01, 2010 to Sep 30, 2011 • Filed on Jul 09, 2012

PO Box 705154912
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$43,826

No earlier filing loaded for comparison.

Net Assets

$43,826

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$53,763

No earlier filing loaded for comparison.

Expenses

$24,385

No earlier filing loaded for comparison.

Net Income

$29,378

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $43,826Liabilities 2011: $0Net Assets 2011: $43,8262011Assets 2012: $70,389Liabilities 2012: $7,112Net Assets 2012: $63,2772012Assets 2013: $52,942Liabilities 2013: $3,026Net Assets 2013: $49,9162013Assets 2014: $58,877Liabilities 2014: $2,091Net Assets 2014: $56,7862014Assets 2015: $62,937Liabilities 2015: $2,195Net Assets 2015: $60,7422015Assets 2016: $89,775Liabilities 2016: $1,824Net Assets 2016: $87,9512016Assets 2017: $93,597Liabilities 2017: $6,569Net Assets 2017: $87,0282017Assets 2018: $109,499Liabilities 2018: $13,002Net Assets 2018: $96,4972018Assets 2019: $70,980Liabilities 2019: $7,650Net Assets 2019: $63,3302019Assets 2020: $154,522Liabilities 2020: $1,711Net Assets 2020: $152,8112020Assets 2021: $175,447Liabilities 2021: $1,155Net Assets 2021: $174,2922021Assets 2022: $131,843Liabilities 2022: $9,460Net Assets 2022: $122,3832022Assets 2023: $101,524Liabilities 2023: $4,456Net Assets 2023: $97,0682023Assets 2024: $121,265Liabilities 2024: $7,868Net Assets 2024: $113,3972024Assets 2025: $164,473Liabilities 2025: $12,233Net Assets 2025: $152,2402025

Highlighted filing

2011

Assets$43,826
Liabilities$0
Net Assets$43,826

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $53,763Expenses 2011: $24,385Net Income 2011: $29,3782011Revenue 2012: $56,345Expenses 2012: $36,894Net Income 2012: $19,4512012Revenue 2013: $38,746Expenses 2013: $52,107Net Income 2013: -$13,3612013Revenue 2014: $62,186Expenses 2014: $55,316Net Income 2014: $6,8702014Revenue 2015: $43,156Expenses 2015: $39,200Net Income 2015: $3,9562015Revenue 2016: $85,516Expenses 2016: $58,307Net Income 2016: $27,2092016Revenue 2017: $49,397Expenses 2017: $50,320Net Income 2017: -$9232017Revenue 2018: $61,555Expenses 2018: $52,086Net Income 2018: $9,4692018Revenue 2019: $92,949Expenses 2019: $126,116Net Income 2019: -$33,1672019Revenue 2020: $180,938Expenses 2020: $91,457Net Income 2020: $89,4812020Revenue 2021: $108,510Expenses 2021: $87,029Net Income 2021: $21,4812021Revenue 2022: $78,711Expenses 2022: $130,620Net Income 2022: -$51,9092022Revenue 2023: $126,661Expenses 2023: $151,976Net Income 2023: -$25,3152023Revenue 2024: $188,257Expenses 2024: $171,928Net Income 2024: $16,3292024Revenue 2025: $187,192Expenses 2025: $148,349Net Income 2025: $38,8432025

Highlighted filing

2011

Revenue$53,763
Expenses$24,385
Net Income$29,378
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jul 9, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Increase understanding of neurofibromatosis (nf), empower affected families, advance research of preventative therapies.

Filing and Contact Details

Filer

EIN
27-0917237
Raw XML Appendix146 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY011829
IRS990EZ/CashSavingsAndInvestments/EOY042034
IRS990EZ/ContributionsGiftsGrantsEtc043261
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear029378
IRS990EZ/FeesAndOthPymtToIndContractors01200
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome011052
IRS990EZ/GrossReceipts054313
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY02619
IRS990EZ/LandAndBuildings/EOY01792
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014448
IRS990EZ/NetAssetsOrFundBalancesBOY014448
IRS990EZ/NetAssetsOrFundBalances/EOY043826
IRS990EZ/NetAssetsOrFundBalancesEOY043826
IRS990EZ/OccupancyRentUtilitiesAndMaint0185
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 7051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 7051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 7051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0APPLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1APPLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2APPLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054912
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154912
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254912
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEITH MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRICIA MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRACY WIRTANEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER & EXEC DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal021869
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEDICATED TO FINDING A PREVENTATIVE THERAPY AND TREATMENT FOR TUMOR GROWTH IN CHILDREN AND PROVIDING WELLNESS SCHOLARSHIPS TO FAMILIES DEALING WITH NEUROFIBROMATOSIS.
IRS990EZ/PrintingPublicationsPostage01131
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LEAD ANNUAL FAMILY WELLNESS RETREATS AND SUPPORTIVE TALKING CIRCLES, CONDUCTED WEBINARS, AND PROMOTED WHOLE-FOOD, PLANT-BASED NUTRITIONAL EDUCATION. ALSO SPONSORED COMMUNITY RACES AND ENDORSED AN ACTIVE, BALANCED LIFESTYLE. PROMOTED AWARENESS OF NEUROFIBROMATOSIS DAILY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019162
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0550
IRS990EZ/SpecialEventsNetIncomeLoss010502
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/StatesWhereCopyOfReturnIsFiled1CA
IRS990EZ/StatesWhereCopyOfReturnIsFiled2NY
IRS990EZ/StatesWhereCopyOfReturnIsFiled3IL
IRS990EZ/StatesWhereCopyOfReturnIsFiled4MN
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 7051
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0APPLETON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054912
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TRACY WIRTANEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09204756599
IRS990EZ/TotalAssets/BOY014448
IRS990EZ/TotalAssets/EOY043826
IRS990EZ/TotalExpenses024385
IRS990EZ/TotalProgramServiceExpenses019162
IRS990EZ/TotalRevenue053763
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.LITTLESTTUMORFOUNDATION.COM
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043261
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022682
IRS990ScheduleA/GiftsGrantsContribReceived170/Total065943
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc014373
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170065943
IRS990ScheduleA/Total170/CurrentTaxYear043261
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year022682
IRS990ScheduleA/Total170/Total065943
IRS990ScheduleA/TotalSupport065943
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 3,924. DESCRIPTION: ADVERTISING. AMOUNT: 765. DESCRIPTION: EDUCATION/TRAINING. AMOUNT: 1,707. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,156. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 879. DESCRIPTION: DUE & FEES. AMOUNT: 545. DESCRIPTION: RESEARCH EXPENSE. AMOUNT: 1,830. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 3,546. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 277. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 827. DESCRIPTION: INSURANCE. AMOUNT: 308. DESCRIPTION: VOLUNTEER SUPPORT EXPENSE. AMOUNT: 5,105. TOTAL TO FORM 990-EZ, LINE 16: 21,869.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270917237
ReturnHeader/Filer/Name/BusinessNameLine10LITTLEST TUMOR FOUNDATION INC
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone09204756599
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7051
ReturnHeader/Filer/USAddress/City0APPLETON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054912
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-09
ReturnHeader/Officer/Name0TRACY WIRTANEN
ReturnHeader/Officer/Phone09204756599
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHENCK SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 E WASHINGTON ST PO BOX 1739
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0APPLETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0549121739
ReturnHeader/Preparer/Name0MIKE VANDEN HOGEN
ReturnHeader/Preparer/Phone09207318111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-07-23T11:42:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.12$1.52$1.87$1.48$0.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.08$1.13$1.88$1.72$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.04$0.97$1.27$1.52$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.09$1.22$0.79$1.31$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.74$1.09$0.87$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.02$1.53$1.81$0.91$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.08$0.63$0.93$1.26$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.13$0.96$0.62$0.52$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.07$0.87$0.49$0.50$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.02$0.88$0.86$0.58$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.43$0.39$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.57$0.62$0.55$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.03$0.50$0.39$0.52$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.07$0.63$0.56$0.37$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.54$0.24$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits