Civic Intelligence

Harmon Killebrew-Danny Thompson Memorial Cancer Foundation Inc.

990 • Fiscal year 2018 • EIN 82-0341683

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$129,417

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$230,656

Down $79,110 (-26%) from 2017

Net Assets

Down

$96,646

Down $199,143 (-67%) from 2017

Liabilities

Up

$134,010

Up $120,033 (+859%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$1,108,378

Down $194,496 (-15%) from 2017

Expenses

Up

$1,255,985

Up $40,247 (+3.3%) from 2017

Net Income

Down

-$147,607

Down $234,743 (-269%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$230,656
Liabilities$134,010
Net Assets$96,646
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$1,108,378
Expenses$1,255,985
Net Income-$147,607
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,694,835
Mission and Program Overview

Mission

To provide funding for leukemia and cancer research

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$173,338$110,482▼ $62,856
Cash and Non-Interest-Bearing Accounts$106,154$89,793▼ $16,361
Accounts Receivable$30,066$10,410▼ $19,656
Land, Buildings, and Equipment, Net$208$69▼ $139
Total Assets$309,766$230,656▼ $79,110
Other Assets Total-$19,902-
Liabilities
Deferred Revenue$61,729$123,000▲ $61,271
Accounts Payable and Accrued Expenses$1,527$8,887▲ $7,360
Other Liabilities$2,257$2,123▼ $134
Total Liabilities$65,513$134,010▲ $68,497
Net Assets / Fund Balance
Unrestricted Net Assets$244,253$96,646▼ $147,607
Total Net Assets Fund Balance$244,253$96,646▼ $147,607
Total Liabilities and Net Assets / Fund Balance$309,766$230,656▼ $79,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69$2,944$3,013
Other Assets Org$3,009--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hannah StautsExecutive DiFT$129,417$129,417

Board Members and Trustees

NameTitle
Joe PuishysChairman
John ElmoreVice Chairma
Marc ButlerVice Chairma
Doug OppenheimerDirector
Evan RobertsonDirector
Georgie FentonDirector
John JacksonDirector
Mark JohnsonDirector
Marvin MayDirector
Ross MatthewsDirector
Russ HufferDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,037,880
Program Service Revenue
$0
Investment Income
$463
Other Revenue
$70,035
All Other Contributions
$47,130
Change in Net Assets
$-147,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,000,000
Salaries, Compensation, and Employee Benefits$203,836
Total Fundraising Expense$185,294
Other Expenses$52,149
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,000,000--$1,000,000
Other Salaries and Wages-$19,043$171,391$190,434
Occupancy$15,819$2,130-$17,949
Payroll Taxes-$1,340$12,062$13,402
Travel-$7,553-$7,553
Office Expenses$3,467$1,751-$5,218
Conferences and Meetings-$4,679-$4,679
Fees for Services Other$4,081--$4,081
Insurance-$3,349$665$4,014
Information Technology$551$3,208-$3,759
Fees for Services Accounting-$2,096$1,176$3,272
Other Expenses-$882-$882
Advertising$603--$603
Depreciation Depletion-$139-$139
Total Functional Expenses$1,024,521$46,170$185,294$1,255,985
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
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$638,792
Fundraising Direct Expenses$581,906
Gaming Gross Income$17,700
Gaming Direct Expenses$4,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$911,543$473,793$48,159$425,634
Golf Tournament$616,690$81,690$47,643$34,047
Total Events$1,629,542$638,792$581,906$56,886
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$2,123
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah Stauts
Formed
1978
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
13
Employees
3
Volunteers
35

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, Item C

“Killebrew-thompson mem golf tourn”

Form 990, Page 1, Part I, Line 6

“(35) total volunteers: volunteer duties included: assist with golf tournament registration, tee gift showroom set up and break down, assist guests while shopping the showroom, concert set up, vip party entrance management, and help answering questions and directing guests, packaging swag bags, serving as auction spotters and bid recording, and silent auction checkout.”

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 510 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/OtherExpensesGrp/TotalAmt0882
IRS990/OtherLiabilitiesGrp/BOYAmt02257
IRS990/OtherLiabilitiesGrp/EOYAmt02123
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0171391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019043
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190434
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012062
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01340
IRS990/PayrollTaxesGrp/TotalAmt013402
IRS990/PoliticalCampaignActyInd0false
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/ExpenseAmt024521
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01081451
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000000
IRS990/PYInvestmentIncomeAmt0481
IRS990/PYOtherExpensesAmt047906
IRS990/PYOtherRevenueAmt0169406
IRS990/PYRevenuesLessExpensesAmt035600
IRS990/PYSalariesCompEmpBnftPaidAmt0167832
IRS990/PYTotalExpensesAmt01215738
IRS990/PYTotalRevenueAmt01251338
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-147607
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01028880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01081451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01004802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01085417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0994819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05195369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02101
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01406374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42480
IRS990ScheduleA/PublicSupportPY170Pct00.85600
IRS990ScheduleA/PublicSupportTotal170Amt02208006
IRS990ScheduleA/SubstantialContributorsTotAmt02987363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01028880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01081451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01004802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01085417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0994819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05195369
IRS990ScheduleA/TotalSupportAmt05197470
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/EquipmentGrp/BookValueAmt069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03013
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016893
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13009
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EVENT RECEIPTS CC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019902
IRS990ScheduleD/TotalLiabilityAmt02123
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0990750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0437750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0535000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt018000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0581906
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02181
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02830
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt056269
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt061280
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031073
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt057315
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt020200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0108588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0911543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0616690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0101309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01629542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0473793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt081690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt083309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0638792
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056886
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0174041
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt070573
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0244614
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01082
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt096884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt047643
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02861
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt065501
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02178
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt070540
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04551
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt017700
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt017700
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013149
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt04551
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt04551
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0HANNAH STAUTS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 232
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SUN VALLEY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ID
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd083353
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,656
Liabilities
$134,010
Net assets
$96,646
Revenue
$1,108,378
Expenses
$1,255,985
Net income
-$147,607
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