Civic Intelligence

Littlest Tumor Foundation Inc

990EZ • Fiscal year 2021 • EIN 27-0917237

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 14, 2022

PO Box 7051Appleton, WI 54912

(920) 475-6599

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-40%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

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

2021

Assets$175,447
Liabilities$1,155
Net Assets$174,292

Operations Trend

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

2021

Revenue$108,510
Expenses$87,029
Net Income$21,481
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.2
Gross Receipts
$108,730
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY WIRTANENTreasurer & Exec DirectorFT$40,000-$40,000
STEVE MYERSPresident-$0--
BRENT DEBENEDETSecretary-$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
2022-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
200 EAST WASHINGTON STREET PO BOX, 1739, APPLETON, WI 54912
Preparer
Michael Vandenhogen
Phone
9207318111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

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.

Form 990-ez, Part II, Line 24 - Other Assets

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.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 1,711. End of year amount: 1,155.

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/BooksInCareOfDetail/PhoneNum09204756599
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0APPLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04164
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-220
IRS990EZ/GrossReceiptsAmt0108730
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0152811
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174292
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0152811
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt240000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENT DEBENEDET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY WIRTANEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER & EXEC DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05722
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02615
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040854
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0INCREASE UNDERSTANDING OF NEUROFIBROMATOSIS (NF), EMPOWER AFFECTED FAMILIES, ADVANCE RESEARCH OF PREVENTIATIVE THERAPIES.
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEAD 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063504
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt042000
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0108510
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LITTLESTTUMOR.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108730
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048391
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108730
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0478388
IRS990ScheduleA/TotalSupportAmt0478388
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: 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/ExplanationTxt1DESCRIPTION: 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/ExplanationTxt2DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,711. END OF YEAR AMOUNT: 1,155.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY WIRTANEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09204756599
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLEST TUMOR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0270917237
ReturnHeader/Filer/PhoneNum09204756599
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7051
ReturnHeader/Filer/USAddress/CityNm0APPLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054912
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 EAST WASHINGTON STREET PO BOX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt01739
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054912
ReturnHeader/PreparerPersonGrp/PhoneNum09207318111
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL VANDENHOGEN
ReturnHeader/ReturnTs02022-02-14T14:36:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WIRTANEN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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