Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 27-0917237
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$58,877
Up $5,935 (+11%) from 2013
Net Assets
Up$56,786
Up $6,870 (+14%) from 2013
Liabilities
Down$2,091
Down $935 (-31%) from 2013
Revenue
Up$62,186
Up $23,440 (+60%) from 2013
Expenses
Up$55,316
Up $3,209 (+6.2%) from 2013
Net Income
Up$6,870
Up $20,231 (+151%) from 2013
Increase understanding of neurofibromatosis (nf), empower affected families, advance research of preventative therapies.
Dedicated to finding a preventative therapy and treatment for tumor growth in children and providing wellness scholarships to families dealing with neurofibromatosis.
| Description | Grants | Expenses |
|---|---|---|
| LEAD 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. | $0 | $32,048 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE MYERS | President | - | $0 | - | - |
| BRENT DEBENEDET | Secretary | - | $0 | - | - |
| TRACY WIRTANEN | Treasurer & Exec Director | FT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $19,257 | $19,257 | $897 | $18,360 |
| Total Events | $19,257 | $19,257 | $5,557 | $13,700 |
“Description: conferences/meetings . Amount: 450. Description: advertising/website . Amount: 2,313. Description: fundraising supplies expense . Amount: 6,073. Description: office expense . Amount: 927. Description: travel expense . Amount: 795. Description: dues & fees . Amount: 1,060. Description: depreciation expense . Amount: 1,325. Description: library. Amount: 1,216. Description: volunteer support expense . Amount: 1,361. Description: research & advocacy expense . Amount: 4,300. Description: insurance . Amount: 2,382. Description: training and education . Amount: 3,385. Description: telephone . Amount: 3,800. Description: repair and maintenance . Amount: 231. Description: retreat meeting and wellness support expense . Amount: 14,665. Total to form 990-ez, line 16: 44,283.”
“Description: other depreciable assets. Beg. Of year amount: 3,644. End of year amount: 2,949.”
“Description: master card #5413 . Beg. Of year amount: 3,026. End of year amount: 1,949. Description: due to tracy . Beg. Of year amount: 0. End of year amount: 142.”
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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | TRACY WIRTANEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9204756599 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 7051 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | APPLETON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 54912 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 49298 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55928 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48486 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6870 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6923 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52942 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 58877 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 19257 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67743 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 49916 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 56786 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 49916 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 56786 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVE MYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRENT DEBENEDET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRACY WIRTANEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER & EXEC DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3644 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2949 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44283 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DEDICATED TO FINDING A PREVENTATIVE THERAPY AND TREATMENT FOR TUMOR GROWTH IN CHILDREN AND PROVIDING WELLNESS SCHOLARSHIPS TO FAMILIES DEALING WITH NEUROFIBROMATOSIS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 310 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LEAD 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32048 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5557 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13700 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | CA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 2 | NY |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 3 | IL |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 4 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3026 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2091 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 55316 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32048 |
| IRS990EZ/TotalRevenueAmt | 0 | 62186 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LITTLESTTUMOR.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 48486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 199673 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 52605 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 147952 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 51721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 48486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 199673 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 199673 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | GOLF BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: CONFERENCES/MEETINGS . AMOUNT: 450. DESCRIPTION: ADVERTISING/WEBSITE . AMOUNT: 2,313. DESCRIPTION: FUNDRAISING SUPPLIES EXPENSE . AMOUNT: 6,073. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 927. DESCRIPTION: TRAVEL EXPENSE . AMOUNT: 795. DESCRIPTION: DUES & FEES . AMOUNT: 1,060. DESCRIPTION: DEPRECIATION EXPENSE . AMOUNT: 1,325. DESCRIPTION: LIBRARY. AMOUNT: 1,216. DESCRIPTION: VOLUNTEER SUPPORT EXPENSE . AMOUNT: 1,361. DESCRIPTION: RESEARCH & ADVOCACY EXPENSE . AMOUNT: 4,300. DESCRIPTION: INSURANCE . AMOUNT: 2,382. DESCRIPTION: TRAINING AND EDUCATION . AMOUNT: 3,385. DESCRIPTION: TELEPHONE . AMOUNT: 3,800. DESCRIPTION: REPAIR AND MAINTENANCE . AMOUNT: 231. DESCRIPTION: RETREAT MEETING AND WELLNESS SUPPORT EXPENSE . AMOUNT: 14,665. TOTAL TO FORM 990-EZ, LINE 16: 44,283. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,644. END OF YEAR AMOUNT: 2,949. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MASTER CARD #5413 . BEG. OF YEAR AMOUNT: 3,026. END OF YEAR AMOUNT: 1,949. DESCRIPTION: DUE TO TRACY . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 142. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRACY WIRTANEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9204756599 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LITTLEST TUMOR FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 270917237 |
| ReturnHeader/Filer/PhoneNum | 0 | 9204756599 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 7051 |
| ReturnHeader/Filer/USAddress/City | 0 | APPLETON |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54912 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391173131 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SCHENCK SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 200 E WASHINGTON ST PO BOX 1739 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | APPLETON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 549121739 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9207318111 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MIKE VANDEN HOGEN |
| ReturnHeader/ReturnTs | 0 | 2015-04-30T11:59:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.