Civic Intelligence

Littlest Tumor Foundation Inc

990EZ • Fiscal year 2013 • EIN 27-0917237

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 05, 2014

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

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$52,942

Down $17,447 (-25%) from 2012

Net Assets

Down

$49,916

Down $13,361 (-21%) from 2012

Liabilities

Down

$3,026

Down $4,086 (-57%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin11th percentile

Revenue

Down

$38,746

Down $17,599 (-31%) from 2012

Expenses

Up

$52,107

Up $15,213 (+41%) from 2012

Net Income

Down

-$13,361

Down $32,812 (-169%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2013

Assets$52,942
Liabilities$3,026
Net Assets$49,916
Open 2013 Filing

Operations Trend

Revenue Growth15th 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

2013

Revenue$38,746
Expenses$52,107
Net Income-$13,361
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 5, 2014
Return Version
2012v2.1
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 Appendix153 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/BOY067896
IRS990EZ/CashSavingsAndInvestments/EOY049298
IRS990EZ/ContributionsGiftsGrantsEtc031834
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-13361
IRS990EZ/FeesAndOthPymtToIndContractors05725
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome012118
IRS990EZ/GrossReceipts043952
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY063277
IRS990EZ/NetAssetsOrFundBalancesBOY063277
IRS990EZ/NetAssetsOrFundBalances/EOY049916
IRS990EZ/NetAssetsOrFundBalancesEOY049916
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
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/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/BOY02493
IRS990EZ/OtherAssetsTotal/EOY03644
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal043360
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/PrintingPublicationsPostage03022
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/ProgramServiceExpenses035567
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses05206
IRS990EZ/SpecialEventsNetIncomeLoss06912
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/StatesWhereCopyOfReturnIsFiled1CA
IRS990EZ/StatesWhereCopyOfReturnIsFiled2NY
IRS990EZ/StatesWhereCopyOfReturnIsFiled3IL
IRS990EZ/StatesWhereCopyOfReturnIsFiled4MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY07112
IRS990EZ/SumOfTotalLiabilities/EOY03026
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/BOY070389
IRS990EZ/TotalAssets/EOY052942
IRS990EZ/TotalExpenses052107
IRS990EZ/TotalProgramServiceExpenses035567
IRS990EZ/TotalRevenue038746
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.LITTLESTTUMOR.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal037352
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031834
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053410
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years043261
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022682
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0151187
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc033348
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700113835
IRS990ScheduleA/Total170/CurrentTaxYear031834
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year053410
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years043261
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022682
IRS990ScheduleA/Total170/Total0151187
IRS990ScheduleA/TotalSupport0151187
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: CONFERENCES/MEETINGS . AMOUNT: 2,113. DESCRIPTION: ADVERTISING/WEBSITE . AMOUNT: 3,006. DESCRIPTION: EVENT SUPPLIES EXPENSE . AMOUNT: 8,769. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 1,932. DESCRIPTION: TRAVEL EXPENSE . AMOUNT: 1,064. DESCRIPTION: DUES & FEES . AMOUNT: 451. DESCRIPTION: DEPRECIATION EXPENSE . AMOUNT: 1,035. DESCRIPTION: MISCELLANEOUS . AMOUNT: 326. DESCRIPTION: VOLUNTEER SUPPORT EXPENSE . AMOUNT: 1,510. DESCRIPTION: RESEARCH & ADVOCACY EXPENSE . AMOUNT: 1,843. DESCRIPTION: INSURANCE . AMOUNT: 1,825. DESCRIPTION: TRAINING AND EDUCATION . AMOUNT: 3,931. DESCRIPTION: TELEPHONE . AMOUNT: 1,625. DESCRIPTION: REPAIR AND MAINTENANCE . AMOUNT: 183. DESCRIPTION: RETREAT MEETING EXPENSE. AMOUNT: 13,747. TOTAL TO FORM 990-EZ, LINE 16: 43,360.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,493. END OF YEAR AMOUNT: 3,644.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 7,112. END OF YEAR AMOUNT: 3,026.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-02-05
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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T11:50:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,942
Liabilities
$3,026
Net assets
$49,916
Revenue
$38,746
Expenses
$52,107
Net income
-$13,361
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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