Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Littlest Tumor Foundation Inc
990EZ • Fiscal year 2015 • EIN 27-0917237
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$62,937
Up $4,060 (+6.9%) from 2014
Net Assets
Up$60,742
Up $3,956 (+7.0%) from 2014
Liabilities
Up$2,195
Up $104 (+5.0%) from 2014
Revenue And Expenses
Revenue
Down$43,156
Down $19,030 (-31%) from 2014
Expenses
Down$39,200
Down $16,116 (-29%) from 2014
Net Income
Down$3,956
Down $2,914 (-42%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Dec 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $47,699
Mission and Program Overview
Mission
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. Adovacy of research funding.
Program Services
| 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. EDUCATION REGARDING THE IMPORTANCE OF NF RESEARCH - ADVOCACY. | $0 | $26,899 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE MYERS | President | - | $0 | - | - |
| BRENT DEBENEDET | Secretary | - | $0 | - | - |
| TRACY WIRTANEN | Treasurer & Exec Director | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Littlest Tumor Foundation Inc
- EIN
- 27-0917237
- Phone
- 9204756599
- Address
- PO BOX 7051, APPLETON, WI 54912
Signing Officer
- Name
- Tracy Wirtanen
- Title
- Treasurer
- Phone
- 9204756599
- Signed
- 2015-12-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Schenck Sc
- Address
- 200 E WASHINGTON ST PO BOX 1739, APPLETON, WI 54912-1739
- Preparer
- Mike Vanden Hogen
- Phone
- 9207318111
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: conferences/meetings . Amount: 34. Description: awareness/website . Amount: 2,678. Description: event supplies expense . Amount: 464. Description: office expense . Amount: 1,054. Description: travel expense . Amount: 192. Description: dues & fees . Amount: 357. Description: depreciation expense . Amount: 1,059. Description: miscellaneous . Amount: 191. Description: volunteer support expense . Amount: 828. Description: research & advocacy expense . Amount: 4,794. Description: insurance . Amount: 2,524. Description: training and education . Amount: 1,817. Description: telephone . Amount: 3,596. Description: retreat meeting expense . Amount: 9,717. Total to form 990-ez, line 16: 29,305.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 2,949. End of year amount: 1,891.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: master card #5413 . Beg. Of year amount: 1,949. End of year amount: 2,007. Description: due to tracy . Beg. Of year amount: 142. End of year amount: 188.”
Raw XML Appendix155 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRACY WIRTANEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9204756599 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 7051 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | APPLETON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54912 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 55928 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 61046 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 38647 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3956 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3945 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 58877 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 62937 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9052 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47699 |
| 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 | 56786 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60742 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 56786 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 60742 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5700 |
| 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 | 2949 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1891 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29305 |
| 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. ADOVACY OF RESEARCH FUNDING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 250 |
| 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. EDUCATION REGARDING THE IMPORTANCE OF NF RESEARCH - ADVOCACY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 26899 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4543 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4509 |
| 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 | 2091 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2195 |
| 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 | 39200 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26899 |
| IRS990EZ/TotalRevenueAmt | 0 | 43156 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LITTLESTTUMOR.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 215638 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 58336 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 149877 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 65761 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 38647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 215638 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 215638 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: CONFERENCES/MEETINGS . AMOUNT: 34. DESCRIPTION: AWARENESS/WEBSITE . AMOUNT: 2,678. DESCRIPTION: EVENT SUPPLIES EXPENSE . AMOUNT: 464. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 1,054. DESCRIPTION: TRAVEL EXPENSE . AMOUNT: 192. DESCRIPTION: DUES & FEES . AMOUNT: 357. DESCRIPTION: DEPRECIATION EXPENSE . AMOUNT: 1,059. DESCRIPTION: MISCELLANEOUS . AMOUNT: 191. DESCRIPTION: VOLUNTEER SUPPORT EXPENSE . AMOUNT: 828. DESCRIPTION: RESEARCH & ADVOCACY EXPENSE . AMOUNT: 4,794. DESCRIPTION: INSURANCE . AMOUNT: 2,524. DESCRIPTION: TRAINING AND EDUCATION . AMOUNT: 1,817. DESCRIPTION: TELEPHONE . AMOUNT: 3,596. DESCRIPTION: RETREAT MEETING EXPENSE . AMOUNT: 9,717. TOTAL TO FORM 990-EZ, LINE 16: 29,305. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,949. END OF YEAR AMOUNT: 1,891. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MASTER CARD #5413 . BEG. OF YEAR AMOUNT: 1,949. END OF YEAR AMOUNT: 2,007. DESCRIPTION: DUE TO TRACY . BEG. OF YEAR AMOUNT: 142. END OF YEAR AMOUNT: 188. |
| 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 | 2016-04-25 22:37:26Z |
| 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 | 2015-12-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LITTLEST TUMOR FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 270917237 |
| ReturnHeader/Filer/PhoneNum | 0 | 9204756599 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 7051 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | APPLETON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54912 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391173131 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHENCK SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 E WASHINGTON ST PO BOX 1739 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | APPLETON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 549121739 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9207318111 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MIKE VANDEN HOGEN |
| ReturnHeader/ReturnTs | 0 | 2015-12-23T15:35:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $62,937
- Liabilities
- $2,195
- Net assets
- $60,742
- Revenue
- $43,156
- Expenses
- $39,200
- Net income
- $3,956