Civic Intelligence

Harmon Killebrew-Danny Thompson Memorial Cancer Foundation Inc.

990 • Fiscal year 2019 • EIN 82-0341683

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$128,292

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$180,075

Down $50,581 (-22%) from 2018

Net Assets

Up

$164,607

Up $67,961 (+70%) from 2018

Liabilities

Down

$15,468

Down $118,542 (-88%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin57th percentile

Revenue

Up

$1,129,941

Up $21,563 (+1.9%) from 2018

Expenses

Down

$1,061,980

Down $194,005 (-15%) from 2018

Net Income

Up

$67,961

Up $215,568 (+146%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$180,075
Liabilities$15,468
Net Assets$164,607
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$1,129,941
Expenses$1,061,980
Net Income$67,961
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,711,877
Mission and Program Overview

Mission

To provide funding for leukemia and cancer research

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$110,482$100,674▼ $9,808
Cash and Non-Interest-Bearing Accounts$89,793$72,074▼ $17,719
Accounts Receivable$10,410$4,434▼ $5,976
Land, Buildings, and Equipment, Net$69--
Total Assets$230,656$180,075▼ $50,581
Other Assets Total$19,902$2,893▼ $17,009
Liabilities
Deferred Revenue$123,000$10,000▼ $113,000
Accounts Payable and Accrued Expenses$8,887$5,305▼ $3,582
Other Liabilities$2,123$163▼ $1,960
Total Liabilities$134,010$15,468▼ $118,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,646$164,607▲ $67,961
Total Net Assets Fund Balance$96,646$164,607▲ $67,961
Total Liabilities and Net Assets / Fund Balance$230,656$180,075▼ $50,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,014$3,014
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Hannah StautsExecutive Di$128,292$128,292

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
Terrance DolanDirector
Paul HartzellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,254,935
Program Service Revenue
$0
Investment Income
$285
Other Revenue
$-125,279
All Other Contributions
$38,616
Change in Net Assets
$67,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$800,000
Salaries, Compensation, and Employee Benefits$195,154
Other Expenses$66,826
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$800,000--$800,000
Other Salaries and Wages-$180,132-$180,132
Fees for Services Other-$21,773-$21,773
Occupancy-$16,005-$16,005
Payroll Taxes-$15,022-$15,022
Travel-$6,111-$6,111
Insurance-$5,038-$5,038
Office Expenses$86$4,567-$4,653
Conferences and Meetings-$4,316-$4,316
Information Technology-$3,662-$3,662
Fees for Services Accounting-$2,568-$2,568
Advertising-$134-$134
Depreciation Depletion-$70-$70
Other Expenses$138$-89-$-89
Total Functional Expenses$800,224$261,756$0$1,061,980
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Lukes Cancer InstituteBoise, ID-General$400,000
University of Minnesota FoundationMinneapolis, MN-General$400,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$581,936
Fundraising Gross Income$447,157
Gaming Gross Income$9,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$916,553$296,304$30,923$265,381
Golf Tournament$656,531$87,261$85,899$1,362
Total Events$1,663,476$447,157$581,936$-134,779
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$163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2020-11-16
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
38

Preparer

Firm
Christy a Mcpherson CPA
Address
101 E BULLION ST STE 2G, HAILEY, ID 83333
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 500 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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09500
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt096646
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0164607
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016005
IRS990/OccupancyGrp/TotalAmt016005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04567
IRS990/OfficeExpensesGrp/ProgramServicesAmt086
IRS990/OfficeExpensesGrp/TotalAmt04653
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019902
IRS990/OtherAssetsTotalGrp/EOYAmt02893
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1GIFTS
IRS990/OtherExpensesGrp/Desc2STOCK VALUE ADJUSTMENT
IRS990/OtherExpensesGrp/Desc3UNREALIZED G/L
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-89
IRS990/OtherExpensesGrp/ProgramServicesAmt0138
IRS990/OtherExpensesGrp/TotalAmt01238
IRS990/OtherExpensesGrp/TotalAmt11165
IRS990/OtherExpensesGrp/TotalAmt2182
IRS990/OtherExpensesGrp/TotalAmt3-89
IRS990/OtherLiabilitiesGrp/BOYAmt02123
IRS990/OtherLiabilitiesGrp/EOYAmt0163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180132
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180132
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015022
IRS990/PayrollTaxesGrp/TotalAmt015022
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HANNAH STAUTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ST. LUKE'S CANCER INSTITUTE - TAX EXEMPT ORGANIZATION FOR RESEARCH TO FIND A CURE FOR CANCER AND LEUKEMIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0400000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0400000
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/ExpenseAmt0224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01037880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000000
IRS990/PYInvestmentIncomeAmt0463
IRS990/PYOtherExpensesAmt052149
IRS990/PYOtherRevenueAmt070035
IRS990/PYRevenuesLessExpensesAmt0-147607
IRS990/PYSalariesCompEmpBnftPaidAmt0203836
IRS990/PYTotalExpensesAmt01255985
IRS990/PYTotalRevenueAmt01108378
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067961
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01405703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01028880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02062762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01558112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01367617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07423074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01924
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01775770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69920
IRS990ScheduleA/PublicSupportPY170Pct00.42480
IRS990ScheduleA/PublicSupportTotal170Amt05191351
IRS990ScheduleA/SubstantialContributorsTotAmt02231723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01405703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01028880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02062762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01558112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01367617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07423074
IRS990ScheduleA/TotalSupportAmt07424998
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/DepreciationAmt03014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0163
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01216319
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0620249
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0569270
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt026800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0581936
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02830
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt052916
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt057746
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt043977
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt068072
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt022522
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0134571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0916553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0656531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt090392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01663476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0296304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt087261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt063592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0447157
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-134779
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0176858
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt078694
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0255552
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08718
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0125540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt085899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05092
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03435
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08527
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0400000
IRS990ScheduleI/RecipientTable/CashGrantAmt1400000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST LUKES CANCER INSTITUTE
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/ExplanationTxt0KILLEBREW-THOMPSON MEM GOLF TOURN

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,075
Liabilities
$15,468
Net assets
$164,607
Revenue
$1,129,941
Expenses
$1,061,980
Net income
$67,961
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits