Civic Intelligence

Tanner'S Team Foundation

990 • Fiscal year 2022 • EIN 45-2688626

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileTANNERSTEAM.ORG
1706 Summit PlaceSauk Rapids, MN 56379

(320) 345-0843

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

50%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$440,297

Up $79,505 (+22%) from 2021

Net Assets

Up

$440,297

Up $82,577 (+23%) from 2021

Liabilities

Down

$0

Down $3,072 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin91st percentile

Revenue

Up

$214,335

Up $71,831 (+50%) from 2021

Expenses

Up

$95,058

Up $28,046 (+42%) from 2021

Net Income

Up

$119,277

Up $43,785 (+58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $22,386Liabilities 2011: $5102011Assets 2012: $40,438Liabilities 2012: $982012Assets 2013: $49,985Liabilities 2013: $502013Assets 2014: $81,666Liabilities 2014: $5,4062014Assets 2015: $112,588Liabilities 2015: $2,5522015Assets 2016: $154,469Liabilities 2016: $5262016Assets 2017: $202,550Liabilities 2017: $13,9432017Assets 2018: $177,084Liabilities 2018: $4,6402018Assets 2019: $235,722Liabilities 2019: $9,4292019Assets 2020: $264,700Liabilities 2020: $2,855Net Assets 2020: $261,8452020Assets 2021: $360,792Liabilities 2021: $3,072Net Assets 2021: $357,7202021Assets 2022: $440,297Liabilities 2022: $0Net Assets 2022: $440,2972022Assets 2023: $447,679Liabilities 2023: $8,774Net Assets 2023: $438,9052023Assets 2024: $398,972Liabilities 2024: $7,572Net Assets 2024: $391,4002024Assets 2025: $130,008Liabilities 2025: $3,899Net Assets 2025: $126,1092025

Highlighted filing

2022

Assets$440,297
Liabilities$0
Net Assets$440,297
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $25,676Expenses 2011: $3,800Net Income 2011: $21,8762011Revenue 2012: $29,101Expenses 2012: $10,637Net Income 2012: $18,4642012Revenue 2013: $34,007Expenses 2013: $24,412Net Income 2013: $9,5952013Revenue 2014: $53,659Expenses 2014: $27,334Net Income 2014: $26,3252014Revenue 2015: $57,213Expenses 2015: $23,437Net Income 2015: $33,7762015Revenue 2016: $95,775Expenses 2016: $51,868Net Income 2016: $43,9072016Revenue 2017: $103,166Expenses 2017: $68,502Net Income 2017: $34,6642017Revenue 2018: $91,120Expenses 2018: $107,283Net Income 2018: -$16,1632018Revenue 2019: $171,020Expenses 2019: $117,171Net Income 2019: $53,8492019Revenue 2020: $94,036Expenses 2020: $68,333Net Income 2020: $25,7032020Revenue 2021: $142,504Expenses 2021: $67,012Net Income 2021: $75,4922021Revenue 2022: $214,335Expenses 2022: $95,058Net Income 2022: $119,2772022Revenue 2023: $133,014Expenses 2023: $154,080Net Income 2023: -$21,0662023Revenue 2024: $117,443Expenses 2024: $186,311Net Income 2024: -$68,8682024Revenue 2025: $120,459Expenses 2025: $358,610Net Income 2025: -$238,1512025

Highlighted filing

2022

Revenue$214,335
Expenses$95,058
Net Income$119,277
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$222,732
Mission and Program Overview

Mission

Our mission is to carry on a legacy inspired by tanner fuls, a boy who taught us how to live, laugh, and listen. Our foundation will work as a team to financially help families in central minnesota who have children with life-threatening illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$296,109$353,798▲ $57,689
Cash and Non-Interest-Bearing Accounts$59,761$78,608▲ $18,847
Accounts Receivable$3,565$6,940▲ $3,375
Inventories for Sale or Use$1,357$951▼ $406
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$360,792$440,297▲ $79,505
Liabilities
Accounts Payable and Accrued Expenses$3,072--
Total Liabilities$3,072$0▼ $3,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$357,720$440,297▲ $82,577
Total Net Assets Fund Balance$357,720$440,297▲ $82,577
Total Liabilities and Net Assets / Fund Balance$360,792$440,297▲ $79,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,305$10,305
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
John FulsChair
Gail CruikshankVice Chair
Abby SymallaDirector
Ann HayesDirector
Brady DegagneDirector
Cindy Hank-fulsDirector
Dave ThelenDirector
Hanna LordDirector
Heather NovakDirector
Heather Stefanski MdDirector
Jacque RaetzDirector
Janel MorganDirector
Jim KraemerDirector
Jim MauriceDirector
Jodi JohnsonDirector
Mary SwingleDirector
Sheri RutarDirector
Mindy ClaftonSecretary
Molly Thompson CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,409
Program Service Revenue
$0
Investment Income
$7,363
Other Revenue
$-3,437
All Other Contributions
$210,409
Change in Net Assets
$119,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$84,947
Other Expenses$10,111
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$84,947--$84,947
Information Technology-$2,820-$2,820
Insurance-$530-$530
Conferences and Meetings-$455-$455
Fees for Services Accounting$150--$150
Other Expenses$1,791$72-$72
Total Functional Expenses$90,695$4,363$0$95,058
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,991
Fundraising Gross Income$4,610
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John and cindy fuls are married.”

Form 990, Part VI, Section B, Line 11B

“Board reviews the 990 prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available by the organization upon request.”

Filing and Contact Details

Filer

Filer Name
TANNER'S TEAM FOUNDATION
EIN
45-2688626
Phone
3203450843
Address
1706 SUMMIT PLACE, SAUK RAPIDS, MN 56379

Signing Officer

Name
Molly Thompson
Title
CPA
Phone
3202510286
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Thompson
Formed
2011
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
25

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Shelley M Gaetz
Phone
3202510286
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IRS990/NetAssetsOrFundBalancesEOYAmt0440297
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3381
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3381
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-56
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-56
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-36700
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0357720
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0440297
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172
IRS990/OtherExpensesGrp/ProgramServicesAmt03807
IRS990/OtherExpensesGrp/ProgramServicesAmt11791
IRS990/OtherExpensesGrp/TotalAmt03807
IRS990/OtherExpensesGrp/TotalAmt11791
IRS990/OtherExpensesGrp/TotalAmt2486
IRS990/OtherExpensesGrp/TotalAmt372
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MOLLY THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FIVE EVENTS WERE HELD TO FURTHER THE MISSION OF THE FOUNDATION: 5 K RUN, ATV RIDE, GOLF OUTING, BIRTHDAY BASH, AND CHRISTMAS CONCERT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05748
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt057191
IRS990/PYInvestmentIncomeAmt08729
IRS990/PYOtherExpensesAmt09821
IRS990/PYOtherRevenueAmt0-1388
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt075492
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt067012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0142504
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119277
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0677102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-5187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91050
IRS990ScheduleA/PublicSupportPY170Pct00.83780
IRS990ScheduleA/PublicSupportTotal170Amt0652948
IRS990ScheduleA/SubstantialContributorsTotAmt024154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0677102
IRS990ScheduleA/TotalSupportAmt0717158
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010305
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN AND CINDY FULS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS THE 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE BY THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0360792
IRS990/TotalAssetsEOYAmt0440297
IRS990/TotalAssetsGrp/BOYAmt0360792
IRS990/TotalAssetsGrp/EOYAmt0440297
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0210409
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090695
IRS990/TotalFunctionalExpensesGrp/TotalAmt095058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03072
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03072
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440297
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090695
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214335
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,297
Liabilities
$0
Net assets
$440,297
Revenue
$214,335
Expenses
$95,058
Net income
$119,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$1.20$3.59$2.38
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.08$3.91$1.17$1.86$0.69
2023Detailed filing. Detailed filing data is available for this year.$4.48$0.09$4.39$1.33$1.54$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$2.14$0.95$1.19
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.03$3.58$1.43$0.67$0.75
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.03$2.62$0.94$0.68$0.26
2019Summary only. Only limited summary data is available for this year.$2.36$0.09$1.71$1.17$0.54
2018Summary only. Only limited summary data is available for this year.$1.77$0.05$0.91$1.07$0.16
2017Summary only. Only limited summary data is available for this year.$2.03$0.14$1.03$0.69$0.35
2016Summary only. Only limited summary data is available for this year.$1.54$0.01$0.96$0.52$0.44
2015Summary only. Only limited summary data is available for this year.$1.13$0.03$0.57$0.23$0.34
2014Summary only. Only limited summary data is available for this year.$0.82$0.05$0.54$0.27$0.26
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$0.34$0.24$0.10
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.29$0.11$0.18
2011Summary only. Only limited summary data is available for this year.$0.22$0.01$0.26$0.04$0.22