Civic Intelligence

Harmon Killebrew-Danny Thompson Memorial Cancer Foundation Inc.

990 • Fiscal year 2017 • EIN 82-0341683

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

Organization ProfileKILLEBREWTHOMPSONMEMORIAL.COM
PO Box 232Sun Valley, ID 83353

(208) 726-1049

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$106,750

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$309,766

Up $90,047 (+41%) from 2016

Net Assets

Up

$295,789

Up $87,136 (+42%) from 2016

Liabilities

Up

$13,977

Up $2,911 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin60th percentile

Revenue

Up

$1,302,874

Up $231,230 (+22%) from 2016

Expenses

Up

$1,215,738

Up $164,726 (+16%) from 2016

Net Income

Up

$87,136

Up $66,504 (+322%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,070,493Liabilities 2010: $918,383Net Assets 2010: $152,1102010Assets 2011: $211,292Liabilities 2011: $79,748Net Assets 2011: $131,5442011Assets 2012: $142,490Liabilities 2012: $42,529Net Assets 2012: $99,9612012Assets 2013: $97,659Liabilities 2013: $26,338Net Assets 2013: $71,3212013Assets 2014: $234,371Liabilities 2014: $39,266Net Assets 2014: $195,1052014Assets 2015: $214,858Liabilities 2015: $26,837Net Assets 2015: $188,0212015Assets 2016: $219,719Liabilities 2016: $11,066Net Assets 2016: $208,6532016Assets 2017: $309,766Liabilities 2017: $13,977Net Assets 2017: $295,7892017Assets 2018: $230,656Liabilities 2018: $134,010Net Assets 2018: $96,6462018Assets 2019: $180,075Liabilities 2019: $15,468Net Assets 2019: $164,6072019Assets 2020: $238,929Liabilities 2020: $52,205Net Assets 2020: $186,7242020Assets 2021: $391,057Liabilities 2021: $122,609Net Assets 2021: $268,4482021Assets 2022: $197,334Liabilities 2022: $104,783Net Assets 2022: $92,5512022Assets 2023: $961,230Liabilities 2023: $96,423Net Assets 2023: $864,8072023Assets 2024: $1,680,300Liabilities 2024: $3,379Net Assets 2024: $1,676,9212024

Highlighted filing

2017

Assets$309,766
Liabilities$13,977
Net Assets$295,789
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $831,9642010Revenue 2011: $890,712Expenses 2011: $883,636Net Income 2011: $7,0762011Expenses 2012: $885,9352012Revenue 2013: $588,049Expenses 2013: $616,689Net Income 2013: -$28,6402013Revenue 2014: $1,068,491Expenses 2014: $944,707Net Income 2014: $123,7842014Revenue 2015: $1,141,594Expenses 2015: $1,140,567Net Income 2015: $1,0272015Revenue 2016: $1,071,644Expenses 2016: $1,051,012Net Income 2016: $20,6322016Revenue 2017: $1,302,874Expenses 2017: $1,215,738Net Income 2017: $87,1362017Revenue 2018: $1,108,378Expenses 2018: $1,255,985Net Income 2018: -$147,6072018Revenue 2019: $1,129,941Expenses 2019: $1,061,980Net Income 2019: $67,9612019Revenue 2020: $777,739Expenses 2020: $755,168Net Income 2020: $22,5712020Revenue 2021: $1,406,164Expenses 2021: $1,324,139Net Income 2021: $82,0252021Revenue 2022: $1,670,160Expenses 2022: $1,846,057Net Income 2022: -$175,8972022Revenue 2023: $1,908,903Expenses 2023: $1,136,647Net Income 2023: $772,2562023Revenue 2024: $2,121,142Expenses 2024: $1,309,028Net Income 2024: $812,1142024

Highlighted filing

2017

Revenue$1,302,874
Expenses$1,215,738
Net Income$87,136
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,979,613
Mission and Program Overview

Mission

To provide funding for leukemia and cancer research

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$182,903$173,338▼ $9,565
Cash and Non-Interest-Bearing Accounts$33,188$106,154▲ $72,966
Accounts Receivable$3,236$30,066▲ $26,830
Land, Buildings, and Equipment, Net$348$208▼ $140
Prepaid Expenses and Deferred Charges$44--
Total Assets$219,719$309,766▲ $90,047
Liabilities
Deferred Revenue-$10,193-
Other Liabilities$9,413$2,257▼ $7,156
Accounts Payable and Accrued Expenses$1,653$1,527▼ $126
Total Liabilities$11,066$13,977▲ $2,911
Net Assets / Fund Balance
Unrestricted Net Assets$208,653$295,789▲ $87,136
Total Net Assets Fund Balance$208,653$295,789▲ $87,136
Total Liabilities and Net Assets / Fund Balance$219,719$309,766▲ $90,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$208$2,805$3,013
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hannah StautsExecutive DiFT$106,750$106,750

Board Members and Trustees

NameTitle
Joe PuishysChairman
John ElmoreChairman
Doug OppenheimerDirector
George GolleherDirector
Georgie FentonDirector
John JacksonDirector
Joseph OttingDirector
Marc ButlerDirector
Mark JohnsonDirector
Rob KeithDirector
Ross MatthewsDirector
Russ HufferDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,132,987
Program Service Revenue
$0
Investment Income
$481
Other Revenue
$169,406
Change in Net Assets
$87,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,000,000
Salaries, Compensation, and Employee Benefits$167,832
Total Fundraising Expense$151,634
Other Expenses$47,906
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,000,000--$1,000,000
Other Salaries and Wages$-1$15,584$140,252$155,835
Occupancy$15,106$2,651-$17,757
Payroll Taxes-$1,200$10,797$11,997
Travel-$9,312-$9,312
Conferences and Meetings-$6,262-$6,262
Information Technology$475$3,968-$4,443
Office Expenses-$4,033-$4,033
Insurance-$3,145$585$3,730
Fees for Services Accounting-$1,820-$1,820
Other Expenses-$392-$392
Depreciation Depletion-$139-$139
Interest-$18-$18
Total Functional Expenses$1,015,580$48,524$151,634$1,215,738
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Lukes Mountain States Tumor InsBoise, ID-General$500,000
University of Minnesota FoundationMinneapolis, MN-General$500,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$833,545
Fundraising Direct Expenses$671,739
Gaming Gross Income$12,600
Gaming Direct Expenses$5,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$993,812$536,562$60,830$475,732
Golf Tournament$719,974$78,563$48,114$30,449
Total Events$1,966,532$833,545$671,739$161,806
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,611
Payroll Liabilities$646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Page 6, Part VI, Line 7A

“Board members are nominated by sponsors or existing board members, and elected by existing board members.”

Form 990, Page 6, Part VI, Line 11B

“Tax return is reviewed by the executive director, and then a presentation is made to the board who approves the filing of the 990.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the compensation of the top management offical and the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request and appointment at the sun valley, idaho office.”

Filing and Contact Details

Filer

Filer Name
Harmon Killebrew-danny Thompson
EIN
82-0341683
Phone
2087261049
Address
PO BOX 232, SUN VALLEY, ID 83353
Doing Business As
Killebrew-thompson Mem Golf Tourn

Signing Officer

Name
Hannah Stauts
Title
Executive Director
Phone
2087261049
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah Stauts
Formed
1978
Legal Domicile
Id
Voting Board Members
15
Independent Board Members
14
Employees
3
Volunteers
26

Preparer

Firm
Christy a Mcpherson CPA
Address
101 E BULLION ST STE 2G, HAILEY, ID 83333-6000
Preparer
Christy a Mcpherson CPA
Phone
2087262741
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“(22) total volunteers: (6) registration volunteers put together registration packets and tee gifts. Worked the registration desk. (14) auction volunteers spot for live auction, verify live auction purchases. Close silent auction items, help with check-out. (2) driver volunteers drive guests who needed transportation to/from events.”

Form 990, Page 2, Part III, Line 4D

“Administration, management and execution of the annual harmon killebrew-danny thompson memorial golf tournament including fundraising via golf tournament, auctions and concert.”

Raw XML AppendixShowing 400 of 469 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.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0-1
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155835
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010797
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01200
IRS990/PayrollTaxesGrp/TotalAmt011997
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044
IRS990/PrincipalOfficerNm0HANNAH STAUTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MOUNTAIN STATES TUMOR INSTITUTE - TAX EXEMPT ORGANIZATION FOR RESEARCH TO FIND A CURE FOR CANCER AND LEUKEMIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0500000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0500000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADMINISTRATION, MANAGEMENT AND EXECUTION OF THE ANNUAL HARMON KILLEBREW-DANNY THOMPSON MEMORIAL GOLF TOURNAMENT INCLUDING FUNDRAISING VIA GOLF TOURNAMENT, AUCTIONS AND CONCERT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01004802
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0860000
IRS990/PYInvestmentIncomeAmt0272
IRS990/PYOtherExpensesAmt039740
IRS990/PYOtherRevenueAmt066570
IRS990/PYRevenuesLessExpensesAmt020632
IRS990/PYSalariesCompEmpBnftPaidAmt0151272
IRS990/PYTotalExpensesAmt01051012
IRS990/PYTotalRevenueAmt01071644
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt087136
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01132987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01004802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01085417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0994819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0625752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04843777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01947
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0767582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85600
IRS990ScheduleA/PublicSupportPY170Pct00.88820
IRS990ScheduleA/PublicSupportTotal170Amt04147842
IRS990ScheduleA/SubstantialContributorsTotAmt0695935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01132987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01004802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01085417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0994819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0625752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04843777
IRS990ScheduleA/TotalSupportAmt04845724
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208
IRS990ScheduleD/TotalLiabilityAmt02257
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01132987
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0457250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0641411
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt034326
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0671739
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03795
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03795
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0515
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0993812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0719974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0252746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01966532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0536562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt078563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0218420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0833545
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0161806
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0157008
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt060290
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0217298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0165389
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0274333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt048114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0175798
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0175798
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0500000
IRS990ScheduleI/RecipientTable/CashGrantAmt1500000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST LUKES MOUNTAIN STATES TUMOR INS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF MINNESOTA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0820295026
IRS990ScheduleI/RecipientTable/RecipientEIN1416027707
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 EAST IDAHO STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1100 CHURCH STREET SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOISE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083712
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155455
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS IN CONSTANT CONTACT WITH MEMBERS OF MANAGEMENT OF BOTH GRANT RECIPIENTS AND IS MADE AWARE OF THEIR USE OF THE FUNDS AND ACCOMPLISHMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0(22) TOTAL VOLUNTEERS: (6) REGISTRATION VOLUNTEERS PUT TOGETHER REGISTRATION PACKETS AND TEE GIFTS. WORKED THE REGISTRATION DESK. (14) AUCTION VOLUNTEERS SPOT FOR LIVE AUCTION, VERIFY LIVE AUCTION PURCHASES. CLOSE SILENT AUCTION ITEMS, HELP WITH CHECK-OUT. (2) DRIVER VOLUNTEERS DRIVE GUESTS WHO NEEDED TRANSPORTATION TO/FROM EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATION, MANAGEMENT AND EXECUTION OF THE ANNUAL HARMON KILLEBREW-DANNY THOMPSON MEMORIAL GOLF TOURNAMENT INCLUDING FUNDRAISING VIA GOLF TOURNAMENT, AUCTIONS AND CONCERT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE NOMINATED BY SPONSORS OR EXISTING BOARD MEMBERS, AND ELECTED BY EXISTING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR, AND THEN A PRESENTATION IS MADE TO THE BOARD WHO APPROVES THE FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE TOP MANAGEMENT OFFICAL AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND APPOINTMENT AT THE SUN VALLEY, IDAHO OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219719
IRS990/TotalAssetsEOYAmt0309766
IRS990/TotalAssetsGrp/BOYAmt0219719
IRS990/TotalAssetsGrp/EOYAmt0309766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01132987
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0151634
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01015580
IRS990/TotalFunctionalExpensesGrp/TotalAmt01215738

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,766
Liabilities
$13,977
Net assets
$295,789
Revenue
$1,302,874
Expenses
$1,215,738
Net income
$87,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$2.12$1.31$0.81
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$1.91$1.14$0.77
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.09$1.67$1.85$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$1.41$1.32$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.78$0.76$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.13$1.06$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$1.11$1.26$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$1.30$1.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.07$1.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.19$1.14$1.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.20$1.07$0.94$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.59$0.62$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.10$0.89
2011Summary only. Only limited summary data is available for this year.$0.21$0.08$0.13$0.89$0.88$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.92$0.15$0.83