Civic Intelligence

Amanda Hope Rainbow Angel'S

990 • Fiscal year 2016 • EIN 46-2522889

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

326 E CORONADO ROAD Room 103Phoenix, AZ 85004

(602) 790-7673

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$67,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$494,196

Up $156,796 (+46%) from 2015

Net Assets

Up

$486,195

Up $150,425 (+45%) from 2015

Liabilities

Up

$8,001

Up $6,371 (+391%) from 2015

Revenue

Up

$449,792

Up $106,893 (+31%) from 2015

Expenses

Up

$299,367

Up $132,057 (+79%) from 2015

Net Income

Down

$150,425

Down $25,164 (-14%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $51,473Liabilities 2013: $02013Assets 2014: $161,769Liabilities 2014: $1,478Net Assets 2014: $160,2912014Assets 2015: $337,400Liabilities 2015: $1,630Net Assets 2015: $335,7702015Assets 2016: $494,196Liabilities 2016: $8,001Net Assets 2016: $486,1952016Assets 2017: $853,607Liabilities 2017: $20,977Net Assets 2017: $832,6302017Assets 2018: $1,083,955Liabilities 2018: $8,520Net Assets 2018: $1,075,4352018Assets 2019: $1,563,007Liabilities 2019: $8,804Net Assets 2019: $1,554,2032019Assets 2020: $1,888,960Liabilities 2020: $19,776Net Assets 2020: $1,869,1842020Assets 2021: $2,463,275Liabilities 2021: $23,195Net Assets 2021: $2,440,0802021Assets 2022: $2,462,793Liabilities 2022: $13,941Net Assets 2022: $2,448,8522022Assets 2023: $2,357,519Liabilities 2023: $46,961Net Assets 2023: $2,310,5582023Assets 2024: $2,765,844Liabilities 2024: $75,007Net Assets 2024: $2,690,8372024

Highlighted filing

2016

Assets$494,196
Liabilities$8,001
Net Assets$486,195

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $90,877Expenses 2013: $39,404Net Income 2013: $51,4732013Revenue 2014: $185,752Expenses 2014: $93,998Net Income 2014: $91,7542014Revenue 2015: $342,899Expenses 2015: $167,310Net Income 2015: $175,5892015Revenue 2016: $449,792Expenses 2016: $299,367Net Income 2016: $150,4252016Revenue 2017: $771,413Expenses 2017: $426,500Net Income 2017: $344,9132017Revenue 2018: $710,961Expenses 2018: $554,020Net Income 2018: $156,9412018Revenue 2019: $1,150,970Expenses 2019: $681,889Net Income 2019: $469,0812019Revenue 2020: $1,071,922Expenses 2020: $815,411Net Income 2020: $256,5112020Revenue 2021: $1,630,591Expenses 2021: $1,087,869Net Income 2021: $542,7222021Revenue 2022: $1,297,968Expenses 2022: $1,264,608Net Income 2022: $33,3602022Revenue 2023: $1,225,744Expenses 2023: $1,399,781Net Income 2023: -$174,0372023Revenue 2024: $1,896,007Expenses 2024: $1,508,953Net Income 2024: $387,0542024

Highlighted filing

2016

Revenue$449,792
Expenses$299,367
Net Income$150,425
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$561,106
Mission and Program Overview

Mission

Our vision provide care and gifts to all children diagnosed with cancer and other life-threatening diseases. Support healthcare professionals in providing person-centered care to children and their families with empathy and understanding. Help families have voice and choice above harsh protocols often present in healthcare.

Bring dignity and comfort into the harsh world of childhood cancer and other life-threatening diseases

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$269,009$455,010▲ $186,001
Inventories for Sale or Use$58,704$32,154▼ $26,550
Savings and Temporary Cash Investments$1,816$3,617▲ $1,801
Receivables From Officers Etc$3,282--
Land, Buildings, and Equipment, Net$2,152$2,415▲ $263
Accounts Receivable$1,437--
Total Assets$337,400$494,196▲ $156,796
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,630$8,001▲ $6,371
Total Liabilities$1,630$8,001▲ $6,371
Net Assets / Fund Balance
Unrestricted Net Assets$290,451$382,422▲ $91,971
Temporarily Rstr Net Assets$45,319$103,773▲ $58,454
Total Net Assets Fund Balance$335,770$486,195▲ $150,425
Total Liabilities and Net Assets / Fund Balance$337,400$494,196▲ $156,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,415$1,800$4,215

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$45,319$98,809--$103,773
2015-$45,319--$45,319
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lorraine TallmanFounder Executive DirectorFT$67,000$67,000

Board Members and Trustees

NameTitle
Susan ReinaChair of Family Centered Care
Tom GarrityChair of Public Relations Thru Jan 2016
Marty TallmanFounder Chair of Planned Giving
Herman LewkowitzPresident
Kathryn MarchwickSecretary
Garth PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,059
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$-22,286
All Other Contributions
$200,888
Change in Net Assets
$150,425

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table172$57,700Comparable Sales
Clothing and Household Goods-$21,483Comparable Sales
Total Noncash Contributions172$79,183-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,340
Other Expenses$102,141
Grants and Similar Amounts Paid$94,886
Total Fundraising Expense$67,883
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$94,436--$94,436
Current Officers, Directors, Trustees, and Key Employees$53,600$7,371$6,029$67,000
Fees for Services Other$9,880-$24,055$33,935
Other Salaries and Wages$12,633$4,214$11,220$28,067
Office Expenses$8,685$4,980$11,300$24,965
Occupancy$1,096$10,545$709$12,350
Fees for Services Accounting-$7,911-$7,911
Payroll Taxes$4,546$946$1,781$7,273
Conferences and Meetings$1,223$259$5,698$7,180
Advertising--$6,952$6,952
Insurance-$3,685-$3,685
Information Technology-$2,860-$2,860
Travel$240$836$139$1,215
Depreciation Depletion-$659-$659
Grants to Domestic Orgs$450--$450
Fees for Services Legal-$429-$429
Total Functional Expenses$186,789$44,695$67,883$299,367
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,460
Fundraising Gross Income$85,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Gala$355,930$85,100$81,052$4,048
Total Events$355,930$85,100$110,460$-25,360
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,282--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

Executive director founder, lorraine tallman, and marty tallman, founder chair of planned giving, have a familial relationship per the irs definition of a relative.

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

The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.

Form 990, Part VI, Section B, Line 12C

At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.

Form 990, Part VI, Section B, Line 15

The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. The board may rely upon salary studies, as well as data regarding compensation paid by at least three specific peer organizations of similar size to determine reasonable compensation. The terms of such compensation, information relied upon to determine the terms of any compensation, and its source shall be recorded in writing.

Form 990, Part VI, Section B, Line 15

An individual who is a voting member of the board or a committee with the board delegated powers and who receives compensation, directly or indirectly, from the foundation for services is precluded from participating in discussions or voting on their own compensation.

Form 990, Part VI, Section C, Line 19

The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.

Filing and Contact Details

Filer

Filer Name
AMANDA HOPE RAINBOW ANGEL'S
EIN
46-2522889
Phone
6027907673
Address
326 E CORONADO ROAD Room 103, PHOENIX, AZ 85004

Signing Officer

Name
Garth Price
Title
Treasurer
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorraine Tallman
Formed
2013
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
15

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

New program service for 2016 provided free behavioral health counseling and therapy for the siblings and the parents that are often forgotten in the focus on the patient. We collaborate with the child life specialists and social workers to provide identified services. Our major distractions program gives in-hospital patients a respite from treatment with celebrations, meals, spa day, car days and other special events. On the professional side, we promote the family centered care model and reach out to healthcare professionals with classes and meetings. Our outreach program includes speaking engagements, print articles, tv and radio appearances all to spread the word about childhood cancer and the support and services we provide for pediatric patients and families. We are pleased to share that in 2016 we were able to help and support 2600 clients children and family members.

Form 990, Part IX, Section A, Line 11 G

Other professional fees total 33,935, consultants and contract labor 27,215, 9,880 program expense, -0- admin, 10,615 fundraising 6,720 grant writers, -0- program, -0- admin, 6,720 fundraising expense.

Financial Statement Notes

V 4

Temporarily restricted funds consist of donations to be utilized for comfycozys, hospital events, palliative care, rent, sports camp, and other program expense.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0WE REACH OUT TO NEWLY DIAGNOSED CHILDREN AND THEIR FAMILIES. FIRST BY GIFTING A COMFYCOZY SHIRT, SPECIFICALLY DESIGNED TO PROVIDE ACCESS TO THE CHILDS PORT FOR CHEMO TREATMENTS, ASSURING THE CHILD STAYS CLOTHED AND WARM. AT THAT TIME, THEY ALSO RECEIVE A BACKPACK OF ITEMS INCLUDING BLANKETS, SOX, TOYS, AND GAMES TO MAKE THEIR HOSPITAL STAY MORE COMFORTABLE . WE WORK WITH FAMILIES TEACHING THEM THAT THEY HAVE A VOICE AND A CHOICE ABOVE THE HARSH PROTOCOLS PRESENT IN THE HEALTHCARE SYSTEM AS WELL AS TEACHING SKILLS TO COPE WITH THE DAILY LIFE OF A FAMILY BATTLING CANCER. WHEN NECESSARY, WE PROVIDE GROCERIES, MEALS, GAS CARDS AND PAY UTILITY BILLS. IN 2016, WE PROVIDED 3,064 COMFYCOZYS, SUPPORTED 756 FAMILIES, AND MAJOR DISTRACTIONS OF 2,904.
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IRS990/MissionDesc0OUR VISION PROVIDE CARE AND GIFTS TO ALL CHILDREN DIAGNOSED WITH CANCER AND OTHER BLOOD-RELATED DISORDERS. SUPPORT HEALTHCARE PROFESSIONALS IN PROVIDING PERSON-CENTERED CARE TO CHILDREN AND THEIR FAMILIES WITH EMPATHY AND UNDERSTANDING. HELP FAMILIES HAVE VOICE AND CHOICE ABOVE HARSH PROTOCOLS OFTEN PRESENT IN HEALTHCARE.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25360
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03074
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03074
IRS990/NoncashContributionsAmt079183
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0709
IRS990/OccupancyGrp/ManagementAndGeneralAmt010545
IRS990/OccupancyGrp/ProgramServicesAmt01096
IRS990/OccupancyGrp/TotalAmt012350
IRS990/OfficeExpensesGrp/FundraisingAmt011300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04980
IRS990/OfficeExpensesGrp/ProgramServicesAmt08685
IRS990/OfficeExpensesGrp/TotalAmt024965
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012633
IRS990/OtherSalariesAndWagesGrp/TotalAmt028067
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01781
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0946
IRS990/PayrollTaxesGrp/ProgramServicesAmt04546
IRS990/PayrollTaxesGrp/TotalAmt07273
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lorraine Tallman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0341385
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt048620
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt062273
IRS990/PYOtherRevenueAmt01503
IRS990/PYRevenuesLessExpensesAmt0175589
IRS990/PYSalariesCompEmpBnftPaidAmt056417
IRS990/PYTotalExpensesAmt0167310
IRS990/PYTotalRevenueAmt0342899
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03282
IRS990/ReconcilationRevenueExpnssAmt0150425
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03074
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03617
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part I Section A Line 7 THE ORGANIZATION HAS UTILIZED SCHEDULE A PART II INSTEAD OF SCHEDULE A PART III TO BETTER REFLECT ITS SUPPORT ACTIVITIES.
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET FUNDRAISING EVENT REVENUE REPORTED ON SCHEDULE A, LINE 9 COORDINATES TO THE FORM 990, PART VIII, LINE 8C NET INCOME OR LOSS FROM FUNDRAISING EVENTS. FOLLOWING THE IRS SCHEDULE A INSTRUCTIONS FOR LINE 9, FOR YEARS IN WHICH FUNDRAISING EXPENSES EXCEED FUNDRAISING REVENUE, THEN NO AMOUNT - 0 - HAS BEEN REPORTED ON SCHEDULE A, LINE 9.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I Section B Line 9
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0472059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0968880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0837113
IRS990ScheduleA/SubstantialContributorsTotAmt0131767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0472059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0968880
IRS990ScheduleA/TotalSupportAmt0968917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt045319
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt098809
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0103773
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt040355
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt045319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt045319
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04215
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED FUNDS CONSIST OF DONATIONS TO BE UTILIZED FOR COMFYCOZYS, HOSPITAL EVENTS, PALLIATIVE CARE, RENT, SPORTS CAMP, AND OTHER PROGRAM EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02415
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0270830
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0270830
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0110460
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOPE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024776
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0355930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0355930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt081052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt081052
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03032
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03032
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011138
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COMFYCOZYS PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FAMILY SUPPORT PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MAJOR DISTRACTIONS PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt068284
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt115014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0COMFYCOZY SHIRTS, GIFT BAG
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1HOSPITAL EVENTS, CRAFTS, GIFTS, MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03064
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1756
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22904
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Book
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EVERY WEEK WE ARE IN THE ARIZONA CHILDREN HOSPITALS WORKING WITH SOCIAL WORKERS, CHILD LIFE SPECIALISTS, NURSES, DOCTORS, AND FAMILIES TO SEE FIRSTHAND THE DONATIONS ARE DELIVERED. HOSPITAL SOCIAL WORKERS RECOMMEND FAMILIES IN NEED AND WE PROVIDE GIFT CARDS AND PAY UTILITY BILLS TO SUPPORT THEM. PROVIDERS WILL EMAIL, FACEBOOK AND CALL US FOR COMFYCOZYS FOR ALL NEW PATIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 1,2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HEALTH INS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03282
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LORRAINE TALLMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt021483
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0172
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt057700
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0EVERY WEEK WE ARE IN THE ARIZONA CHILDREN HOSPITALS WORKING WITH SOCIAL WORKERS, CHILD LIFE SPECIALISTS, NURSES, DOCTORS, AND FAMILIES TO SEE FIRSTHAND THE DONATIONS ARE DELIVERED. HOSPITAL SOCIAL WORKERS RECOMMEND FAMILIES IN NEED. PROVIDERS WILL EMAIL, FACEBOOK AND CALL US FOR COMFYCOZYS FOR ALL NEW PATIENTS. WE PAY FOR UTILITY BILLS AND PROVIDE GIFT CARDS TO THOSE IN NEED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 25
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW PROGRAM SERVICE FOR 2016 PROVIDED FREE BEHAVIORAL HEALTH COUNSELING AND THERAPY FOR THE SIBLINGS AND THE PARENTS THAT ARE OFTEN FORGOTTEN IN THE FOCUS ON THE PATIENT. WE COLLABORATE WITH THE CHILD LIFE SPECIALISTS AND SOCIAL WORKERS TO PROVIDE IDENTIFIED SERVICES. OUR MAJOR DISTRACTIONS PROGRAM GIVES IN-HOSPITAL PATIENTS A RESPITE FROM TREATMENT WITH CELEBRATIONS, MEALS, SPA DAY, CAR DAYS AND OTHER SPECIAL EVENTS. ON THE PROFESSIONAL SIDE, WE PROMOTE THE FAMILY CENTERED CARE MODEL AND REACH OUT TO HEALTHCARE PROFESSIONALS WITH CLASSES AND MEETINGS. OUR OUTREACH PROGRAM INCLUDES SPEAKING ENGAGEMENTS, PRINT ARTICLES, TV AND RADIO APPEARANCES ALL TO SPREAD THE WORD ABOUT CHILDHOOD CANCER AND THE SUPPORT AND SERVICES WE PROVIDE FOR PEDIATRIC PATIENTS AND FAMILIES. WE ARE PLEASED TO SHARE THAT IN 2016 WE WERE ABLE TO HELP AND SUPPORT 2600 CLIENTS CHILDREN AND FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR FOUNDER, LORRAINE TALLMAN, AND MARTY TALLMAN, FOUNDER CHAIR OF PLANNED GIVING, HAVE A FAMILIAL RELATIONSHIP PER THE IRS DEFINITION OF A RELATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. THE BOARD MAY RELY UPON SALARY STUDIES, AS WELL AS DATA REGARDING COMPENSATION PAID BY AT LEAST THREE SPECIFIC PEER ORGANIZATIONS OF SIMILAR SIZE TO DETERMINE REASONABLE COMPENSATION. THE TERMS OF SUCH COMPENSATION, INFORMATION RELIED UPON TO DETERMINE THE TERMS OF ANY COMPENSATION, AND ITS SOURCE SHALL BE RECORDED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN INDIVIDUAL WHO IS A VOTING MEMBER OF THE BOARD OR A COMMITTEE WITH THE BOARD DELEGATED POWERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE FOUNDATION FOR SERVICES IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTING ON THEIR OWN COMPENSATION.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.08$2.69$1.90$1.51$0.39
2023Summary only. Only limited summary data is available for this year.$2.36$0.05$2.31$1.23$1.40$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.01$2.45$1.30$1.26$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.02$2.44$1.63$1.09$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.02$1.87$1.07$0.82$0.26
2019Summary only. Only limited summary data is available for this year.$1.56$0.01$1.55$1.15$0.68$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.08$0.71$0.55$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$0.77$0.43$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$0.45$0.30$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.34$0.17$0.18
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.19$0.09$0.09
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.09$0.04$0.05