Civic Intelligence

Littlest Tumor Foundation Inc

990EZ • Fiscal year 2012 • EIN 27-0917237

Oct 01, 2011 to Sep 30, 2012 • Filed on Apr 18, 2013

Organization ProfileWWW.LITTLESTTUMOR.ORG
PO Box 705154912
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$70,389

Up $26,563 (+61%) from 2011

Net Assets

Up

$63,277

Up $19,451 (+44%) from 2011

Liabilities

Up

$7,112

Up $7,112 from 2011

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin87th percentile

Revenue

Up

$56,345

Up $2,582 (+4.8%) from 2011

Expenses

Up

$36,894

Up $12,509 (+51%) from 2011

Net Income

Down

$19,451

Down $9,927 (-34%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2012

Assets$70,389
Liabilities$7,112
Net Assets$63,277
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

2012

Revenue$56,345
Expenses$36,894
Net Income$19,451
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Apr 18, 2013
Return Version
2011v1.5
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 Appendix163 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
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IRS990EZ/ContributionsGiftsGrantsEtc053410
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE MYERS
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/OtherAssetsTotal/BOY01792
IRS990EZ/OtherAssetsTotal/EOY02493
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal031748
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/PrintingPublicationsPostage03696
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/ProgramServiceExpenses031491
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/SpecialEventsNetIncomeLoss02935
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IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided00
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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/BOY043826
IRS990EZ/TotalAssets/EOY070389
IRS990EZ/TotalExpenses036894
IRS990EZ/TotalProgramServiceExpenses031491
IRS990EZ/TotalRevenue056345
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.LITTLESTTUMOR.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal028739
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear053410
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043261
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022682
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0119353
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year043261
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years022682
IRS990ScheduleA/Total170/Total0119353
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 2,229. DESCRIPTION: ADVERTISING. AMOUNT: 534. DESCRIPTION: EDUCATION/TRAINING. AMOUNT: 1,050. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,172. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 1,244. DESCRIPTION: DUE & FEES. AMOUNT: 295. DESCRIPTION: RESEARCH & ADVOCACY EXPENSE. AMOUNT: 1,225. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 3,117. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 686. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 673. DESCRIPTION: INSURANCE. AMOUNT: 1,940. DESCRIPTION: VOLUNTEER SUPPORT EXPENSE. AMOUNT: 1,135. DESCRIPTION: RETREAT SUPPLIES EXPENSES. AMOUNT: 7,642. DESCRIPTION: RETREAT MEETING EXPENSES. AMOUNT: 4,943. DESCRIPTION: RETREAT TRAVEL EXPENSES. AMOUNT: 2,863. TOTAL TO FORM 990-EZ, LINE 16: 31,748.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,792. END OF YEAR AMOUNT: 2,493.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,112.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270917237
ReturnHeader/Filer/Name/BusinessNameLine10LITTLEST TUMOR FOUNDATION INC
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone09204756599
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7051
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ReturnHeader/Filer/USAddress/ZIPCode054912
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-18
ReturnHeader/Officer/Name0TRACY WIRTANEN
ReturnHeader/Officer/Phone09204756599
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0391173131
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/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-09T10:04:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,389
Liabilities
$7,112
Net assets
$63,277
Revenue
$56,345
Expenses
$36,894
Net income
$19,451
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