Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990EZ • Fiscal year 2021 • EIN 27-0917237
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 36.9% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$175,447
Up $20,925 (+14%) from 2020
Net Assets
Up$174,292
Up $21,481 (+14%) from 2020
Liabilities
Down$1,155
Down $556 (-32%) from 2020
Revenue
Down$108,510
Down $72,428 (-40%) from 2020
Expenses
Down$87,029
Down $4,428 (-4.8%) from 2020
Net Income
Down$21,481
Down $68,000 (-76%) from 2020
Increase understanding of neurofibromatosis (nf), empower affected families, advance research of preventative therapies.
Increase understanding of neurofibromatosis (nf), empower affected families, advance research of preventiative therapies.
| Description | Grants | Expenses |
|---|---|---|
| LEAD ANNUAL FAMILY WELLNESS RETREATS FOR THE ENTIRE FAMILY THAT FOCUSES ON EDUCATION, HEALTHY LIFESTYLE AND EMPOWERING THE FAMILY UNIT. ALSO SPONSORED COMMUNITY RACES AND ENDORSED AN ACTIVE, BALANCED LIFESTYLE. PROMOTED AWARENESS OF NEUROFIBROMATOSIS DAILY. EDUCATION REGARDING THE IMPORTANCE OF NF RESEARCH - ADVOCACY. SPEARHEADED AN NF COLLECTIVE - BROUGHT 8 NONPROFITS TO THE TABLE TO SCALE IMPACT. EDUCATE CONGRESS ON THE IMPORTANCE OF FUNDING NF RESEARCH. DESIGNED A NF YOUNG ADULT LEADERSHIP PROGRAM. WORKED COLLECTIVELY TO HOST A VIRTUAL NF YOUNG ADULT SUMMIT. | $0 | $63,504 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRACY WIRTANEN | Treasurer & Exec Director | FT | $40,000 | - | $40,000 |
| STEVE MYERS | President | - | $0 | - | - |
| BRENT DEBENEDET | Secretary | - | $0 | - | - |
“Description: office expense. Amount: 706. Description: programming travel. Amount: 258. Description: dues & fees. Amount: 1,340. Description: depreciation expense. Amount: 2,887. Description: volunteer support expense. Amount: 1,062. Description: research & advocacy expense. Amount: 3,653. Description: insurance. Amount: 2,277. Description: training and education. Amount: 449. Description: telephone. Amount: 1,413. Description: retreat and kids program expenses. Amount: 9,047. Description: leadership program expenses. Amount: 12,073. Description: miscellaneous. Amount: 4,050. Description: event supplies. Amount: 491. Description: meeting expense. Amount: 756. Description: donor relations. Amount: 392. Total to form 990-ez, line 16: 40,854.”
“Description: due from tracy. Beg. Of year amount: 258. End of year amount: 258. Description: other depreciable assets. Beg. Of year amount: 5,464. End of year amount: 2,357.”
“Description: credit card payable. Beg. Of year amount: 1,711. End of year amount: 1,155.”
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 | 148800 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 172832 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 108730 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 220 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21481 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4164 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 154522 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 175447 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -220 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108730 |
| 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 | 152811 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 174292 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 152811 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 174292 |
| 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 | 40000 |
| 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 | 5722 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2615 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40854 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | INCREASE UNDERSTANDING OF NEUROFIBROMATOSIS (NF), EMPOWER AFFECTED FAMILIES, ADVANCE RESEARCH OF PREVENTIATIVE THERAPIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 11 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LEAD ANNUAL FAMILY WELLNESS RETREATS FOR THE ENTIRE FAMILY THAT FOCUSES ON EDUCATION, HEALTHY LIFESTYLE AND EMPOWERING THE FAMILY UNIT. ALSO SPONSORED COMMUNITY RACES AND ENDORSED AN ACTIVE, BALANCED LIFESTYLE. PROMOTED AWARENESS OF NEUROFIBROMATOSIS DAILY. EDUCATION REGARDING THE IMPORTANCE OF NF RESEARCH - ADVOCACY. SPEARHEADED AN NF COLLECTIVE - BROUGHT 8 NONPROFITS TO THE TABLE TO SCALE IMPACT. EDUCATE CONGRESS ON THE IMPORTANCE OF FUNDING NF RESEARCH. DESIGNED A NF YOUNG ADULT LEADERSHIP PROGRAM. WORKED COLLECTIVELY TO HOST A VIRTUAL NF YOUNG ADULT SUMMIT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63504 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42000 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | CA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 2 | NY |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 3 | IL |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 4 | MN |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 5 | VT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1711 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1155 |
| 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 | 87029 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63504 |
| IRS990EZ/TotalRevenueAmt | 0 | 108510 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LITTLESTTUMOR.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 108730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 180938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 478388 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 29832 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 270713 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 207675 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 108730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 180938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 478388 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 478388 |
| 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: OFFICE EXPENSE. AMOUNT: 706. DESCRIPTION: PROGRAMMING TRAVEL. AMOUNT: 258. DESCRIPTION: DUES & FEES. AMOUNT: 1,340. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 2,887. DESCRIPTION: VOLUNTEER SUPPORT EXPENSE. AMOUNT: 1,062. DESCRIPTION: RESEARCH & ADVOCACY EXPENSE. AMOUNT: 3,653. DESCRIPTION: INSURANCE. AMOUNT: 2,277. DESCRIPTION: TRAINING AND EDUCATION. AMOUNT: 449. DESCRIPTION: TELEPHONE. AMOUNT: 1,413. DESCRIPTION: RETREAT AND KIDS PROGRAM EXPENSES. AMOUNT: 9,047. DESCRIPTION: LEADERSHIP PROGRAM EXPENSES. AMOUNT: 12,073. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,050. DESCRIPTION: EVENT SUPPLIES. AMOUNT: 491. DESCRIPTION: MEETING EXPENSE. AMOUNT: 756. DESCRIPTION: DONOR RELATIONS. AMOUNT: 392. TOTAL TO FORM 990-EZ, LINE 16: 40,854. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DUE FROM TRACY. BEG. OF YEAR AMOUNT: 258. END OF YEAR AMOUNT: 258. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,464. END OF YEAR AMOUNT: 2,357. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,711. END OF YEAR AMOUNT: 1,155. |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2022-02-14 |
| 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 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 EAST WASHINGTON STREET PO BOX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | 1739 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | APPLETON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54912 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9207318111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-02-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL VANDENHOGEN |
| ReturnHeader/ReturnTs | 0 | 2022-02-14T14:36:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TRACY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WIRTANEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.