Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 16.2% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$198,296
Down $46,411 (-19%) from 2013
Net Assets
Up$185,975
Up $96,142 (+107%) from 2013
Liabilities
Down$12,321
Down $142,553 (-92%) from 2013
Revenue
Up$247,503
Up $109,809 (+80%) from 2013
Expenses
Down$151,361
Down $9,363 (-5.8%) from 2013
Net Income
Up$96,142
Up $119,172 (+517%) from 2013
To serve those affected by cancer, blood diseases, and other catastrophic illnesses with free, in-person, and medically safe camps and other support programs.
Support other organizations conducting charitable activities; help the children at st. Jude children's hospital; the amount of people that benefit from programs is determined upon how many families are in need of help at st. Jude.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $89,790 | $198,296 | ▲ $108,506 |
| Total Assets | $244,707 | $198,296 | ▼ $46,411 |
| Other Assets Total | $154,917 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $153,865 | - | - |
| Deferred Revenue | - | $10,000 | - |
| Accounts Payable and Accrued Expenses | $1,009 | $2,321 | ▲ $1,312 |
| Total Liabilities | $154,874 | $12,321 | ▼ $142,553 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $89,833 | $185,975 | ▲ $96,142 |
| Total Net Assets Fund Balance | $89,833 | $185,975 | ▲ $96,142 |
| Total Liabilities and Net Assets / Fund Balance | $244,707 | $198,296 | ▼ $46,411 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Theresa Montgomery | Secretary/office Mgr. | FT | $40,000 | $40,000 |
| Stephanie Brown | Director/employee | FT | $27,091 | $27,091 |
| Name | Title |
|---|---|
| Julie Locke | Founder/president |
| Jan Drawe | Director |
| Megan Brent | Director |
| Kristie Drawe | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $72,223 |
| Grants and Similar Amounts Paid | $49,924 |
| Other Expenses | $29,214 |
| Total Fundraising Expense | $10,218 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $24,255 | $37,418 | $5,418 | $67,091 |
| Grants to Domestic Orgs | $41,835 | - | - | $41,835 |
| Grants to Domestic Individuals | $8,089 | - | - | $8,089 |
| Occupancy | $4,353 | $1,244 | $622 | $6,219 |
| Payroll Taxes | $1,855 | $2,862 | $415 | $5,132 |
| Office Expenses | $3,619 | $749 | $375 | $4,743 |
| Other Expenses | $1,991 | $662 | $767 | $3,420 |
| Travel | $1,454 | $415 | $207 | $2,076 |
| Information Technology | $0 | $1,648 | $0 | $1,648 |
| Fees for Services Accounting | $0 | $1,600 | $0 | $1,600 |
| Interest | $0 | $0 | $1,110 | $1,110 |
| Advertising | $0 | $0 | $700 | $700 |
| Total Functional Expenses | $91,675 | $49,468 | $10,218 | $151,361 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Siu Foundation (camp Coco) | Carbondale, IL | 501(c)(3) | General Support | $34,235 |
| St Jude and Affiliate | Memphis, TN | 501(c)(3) | General Support | $7,600 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,167 |
| Fundraising Direct Expenses | $17,807 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dally for Dax | $16,228 | $11,480 | $1,480 | $10,000 |
| Volley for Dax | $10,934 | $7,684 | - | $7,684 |
| Total Events | $41,515 | $31,167 | $17,807 | $13,360 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Theresa Montgomery | Family of President | Payroll Compensation | No | $40,000 |
“Julie locke, theresa montgomery - family; jan drawe, kristi drawe - family”
“President monitors annual disclosures made by all board members; any conflicts reported are monitored to ensure the person involved does not discuss or vote on the particular transaction.”
“All of these documents are made available upon request by members of the general public.”
“Form 990 is prepared by a third-party accountant; president reviews the form prior to signature and filing.”
“Travel interest office expense program service miscellaneous”
“Appreciation meal paypal fees general supplies filing fees gifts to st. Jude families miscellaneous”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1009 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2321 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT OTHER ORGANIZATIONS CONDUCTING CHARITABLE ACTIVITIES; HELP THE CHILDREN AT ST. JUDE CHILDREN'S HOSPITAL; THE AMOUNT OF PEOPLE THAT BENEFIT FROM PROGRAMS IS DETERMINED UPON HOW MANY FAMILIES ARE IN NEED OF HELP AT ST. JUDE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 700 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 700 |
| IRS990/AllOtherContributionsAmt | 0 | 111800 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JULIE LOCKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3094723074 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 506 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61571 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89790 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 198296 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5418 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37418 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24255 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67091 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10348 |
| IRS990/CostOfGoodsSoldAmt | 0 | 25537 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 122148 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 49924 |
| IRS990/CYInvestmentIncomeAmt | 0 | 133206 |
| IRS990/CYOtherExpensesAmt | 0 | 29214 |
| IRS990/CYOtherRevenueAmt | 0 | -7851 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 96142 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72223 |
| IRS990/CYTotalExpensesAmt | 0 | 151361 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10218 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 247503 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE FOUNDATION WAS ABLE TO PROVIDE SPECIFIC ASSISTANCE TOTALING $8,089 TO FIVE INDIVIDUAL FAMILIES DURING THE YEAR; THE FOUNDATION GRANTED $7,600 TO ST. JUDE; THE FOUNDATION HELPED OPERATE CAMP COCO DURING THE SUMMER ($34,235 GRANT), WHICH ALLOWED 69 ST. JUDE PATIENTS TO ENJOY A SUMMER CAMP EXPERIENCE; ADDITIONAL TIME WAS SPENT EDUCATING THE PUBLIC ABOUT THE NEEDS OF FAMILIES WITH PATIENTS AT ST. JUDE CHILDREN'S HOSPITAL OR ITS AFFILIATE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 91675 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAN DRAWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEGAN BRENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE LOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTIE DRAWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THERESA MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 27091 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FOUNDER/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/OFFICE MGR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 10348 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17807 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31167 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 133206 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 49924 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8089 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8089 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 41835 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 41835 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 307500 |
| IRS990/GrossReceiptsAmt | 0 | 465141 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4326 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1648 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1648 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1110 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 1110 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 174294 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT OTHER ORGANIZATIONS CONDUCTING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 153865 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 89833 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 185975 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 133206 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 133206 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13360 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13360 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -21211 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -21211 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 622 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1244 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4353 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6219 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 375 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 749 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3619 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4743 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 154917 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES/FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC. |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 604 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 767 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1663 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1207 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1991 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1663 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6035 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3420 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 415 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2862 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1855 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5132 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JULIE LOCKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 160227 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 45375 |
| IRS990/PYOtherExpensesAmt | 0 | 70572 |
| IRS990/PYOtherRevenueAmt | 0 | -22533 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23030 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 44777 |
| IRS990/PYTotalExpensesAmt | 0 | 160724 |
| IRS990/PYTotalRevenueAmt | 0 | 137694 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 96142 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 122148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 591915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 307500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 307500 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 126004 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 591915 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 122148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 591915 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 899415 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REAL ESTATE HELD FOR SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 10348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 4748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 3250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 2350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17807 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DALLY FOR DAX |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | VOLLEY FOR DAX |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 3019 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 1219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 14353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 12003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 11337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12817 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 8089 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | PERSONAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 34235 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ST JUDE AND AFFILIATE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | SIU FOUNDATION (CAMP COCO) |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 351044585 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 376024575 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 501 ST JUDE PLACE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1235 DOUGLAS DR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MEMPHIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | CARBONDALE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 38105 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 62901 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FOUNDATION PERSONNEL INDENTIFY SPECIFIC NEEDS THROUGH THEIR PERSONAL KNOWLEDGE GAINED DURING VOLUNTEER ACTIVITIES WITH ST. JUDE PATIENTS/FAMILIES. A COMMITTEE IS INVOLVED WITH APPROVAL OF SPECIFIC AMOUNTS, AND THE FOUNDATION BOARD LENDS ITS SUPPORT FOR PROVIDING THE SPECIFIC ASSISTANCE. ST. JUDE AND CAMP COCO ARE KNOWN ENTITIES, AND THE FOUNDATION SUPPORTS THESE ORGANIZATIONS FULLY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | THERESA MONTGOMERY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY OF PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 40000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PAYROLL COMPENSATION |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | CONSTR SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | SEE PART II |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | PART I, LINE 25 - BECAUSE THE ORGANIZATION REPORTS ON THE CASH BASIS, DONATED ITEM VALUES ARE NOT INCLUDED ON THIS FORM 990. LOCAL CONTRACTORS, ETC. DONATED SIGNIFICANT AMOUNTS OF CONSTRUCTION MATERIALS AND TIME IN BUILDING A HOME THAT WAS SOLD DURING 2014 FOR $307,500 (NET PROCEEDS OF $133,206) |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JULIE LOCKE, THERESA MONTGOMERY - FAMILY; JAN DRAWE, KRISTI DRAWE - FAMILY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRESIDENT MONITORS ANNUAL DISCLOSURES MADE BY ALL BOARD MEMBERS; ANY CONFLICTS REPORTED ARE MONITORED TO ENSURE THE PERSON INVOLVED DOES NOT DISCUSS OR VOTE ON THE PARTICULAR TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL OF THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY MEMBERS OF THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS PREPARED BY A THIRD-PARTY ACCOUNTANT; PRESIDENT REVIEWS THE FORM PRIOR TO SIGNATURE AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TRAVEL INTEREST OFFICE EXPENSE PROGRAM SERVICE MISCELLANEOUS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | APPRECIATION MEAL PAYPAL FEES GENERAL SUPPLIES FILING FEES GIFTS TO ST. JUDE FAMILIES MISCELLANEOUS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24f |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 198296 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 244707 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 198296 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 122148 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10218 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49468 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 91675 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 151361 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 154874 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12321 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 154874 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12321 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 89833 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 185975 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 91675 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67091 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -21211 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 247503 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 244707 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 198296 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 207 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 415 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1454 |
| IRS990/TravelGrp/TotalAmt | 0 | 2076 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 89833 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 185975 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 506 |
| IRS990/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 61571 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.