Civic Intelligence

Harmon Killebrew-Danny Thompson Memorial Cancer Foundation Inc.

990 • Fiscal year 2020 • EIN 82-0341683

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.07x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

44th percentile

2.9%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$118,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

33%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-31%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$238,929

Up $58,854 (+33%) from 2019

Net Assets

Up

$186,724

Up $22,117 (+13%) from 2019

Liabilities

Up

$52,205

Up $36,737 (+238%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin44th percentile

Revenue

Down

$777,739

Down $352,202 (-31%) from 2019

Expenses

Down

$755,168

Down $306,812 (-29%) from 2019

Net Income

Down

$22,571

Down $45,390 (-67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$238,929
Liabilities$52,205
Net Assets$186,724
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$777,739
Expenses$755,168
Net Income$22,571
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$955,856
Mission and Program Overview

Mission

To provide funding for leukemia and cancer research

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,074$126,942▲ $54,868
Savings and Temporary Cash Investments$100,674$100,660▼ $14
Accounts Receivable$4,434$8,434▲ $4,000
Total Assets$180,075$238,929▲ $58,854
Other Assets Total$2,893$2,893→ $0
Liabilities
Unsecured Notes Loans Payable-$39,221-
Deferred Revenue$10,000$10,000→ $0
Accounts Payable and Accrued Expenses$5,305$2,984▼ $2,321
Other Liabilities$163--
Total Liabilities$15,468$52,205▲ $36,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,607$186,724▲ $22,117
Total Net Assets Fund Balance$164,607$186,724▲ $22,117
Total Liabilities and Net Assets / Fund Balance$180,075$238,929▲ $58,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,014$3,014
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Hannah StautsExecutive Di$118,500$118,500

Board Members and Trustees

NameTitle
John JacksonChairman
Marc ButlerChairman
Joe PuishysVice Chairma
Amy Van AukerDirector
Anne HufferDirector
Brian ZivickyDirector
Doug OppenheimerDirector
Georgie FentonDirector
John ElmoreDirector
Mark JohnsonDirector
Marvin MayDirector
Ross MatthewsDirector
Russ HufferDirector
Stephanie LemmermanDirector
Terrance DolanDirector
Evan RobertsonSecretary
Paul HartzellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$725,921
Program Service Revenue
$0
Investment Income
$78
Other Revenue
$51,740
All Other Contributions
$25,780
Change in Net Assets
$22,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$517,436
Salaries, Compensation, and Employee Benefits$188,789
Other Expenses$48,943
Total Fundraising Expense$2,653
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$517,436--$517,436
Other Salaries and Wages-$173,306-$173,306
Occupancy-$16,766-$16,766
Payroll Taxes-$14,542-$14,542
Office Expenses-$11,547$2,146$13,693
Information Technology-$7,829-$7,829
Fees for Services Other-$5,111-$5,111
Insurance-$2,521-$2,521
Other Expenses-$1,631-$1,631
Other Employee Benefits-$941-$941
Travel-$98$507$605
Fees for Services Accounting-$557-$557
Advertising-$243-$243
Conferences and Meetings-$-13-$-13
Total Functional Expenses$517,436$235,079$2,653$755,168
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Lukes Cancer InstituteBoise, ID501c3General$250,000
University of Minnesota FoundationMinneapolis, MN-General$250,000
The Hunger CoalitionBellevue, ID-General Operations$17,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$218,957
Fundraising Direct Expenses$178,117
Gaming Gross Income$10,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$443,431$169,607$27,260$142,347
Golf Tournament$475,667$49,350$31,712$17,638
Total Events$919,098$218,957$175,373$43,584
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2021-11-15
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
4
Volunteers
26

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

“(26) total volunteers: volunteer duties included: assist with golf tournament registration, tee gift showroom set up and break down, assist guests while shopping the showroom, 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.”

Form 990, Part XI, Line 9

“Prior year stock losses -454”

Raw XML AppendixShowing 400 of 518 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/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07829
IRS990/InformationTechnologyGrp/TotalAmt07829
IRS990/InsuranceGrp/ManagementAndGeneralAmt02521
IRS990/InsuranceGrp/TotalAmt02521
IRS990/InvestmentIncomeGrp/ExclusionAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03014
IRS990/LandBldgEquipCostOrOtherBssAmt03014
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FUNDING FOR LEUKEMIA AND CANCER RESEARCH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0164607
IRS990/NetAssetsOrFundBalancesEOYAmt0186724
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040840
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt010900
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010900
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0164607
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0186724
IRS990/NoncashContributionsAmt05269
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016766
IRS990/OccupancyGrp/TotalAmt016766
IRS990/OfficeExpensesGrp/FundraisingAmt02146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011547
IRS990/OfficeExpensesGrp/TotalAmt013693
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02893
IRS990/OtherAssetsTotalGrp/EOYAmt02893
IRS990/OtherChangesInNetAssetsAmt0-454
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0941
IRS990/OtherExpensesGrp/Desc0GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01631
IRS990/OtherExpensesGrp/TotalAmt01631
IRS990/OtherLiabilitiesGrp/BOYAmt0163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173306
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014542
IRS990/PayrollTaxesGrp/TotalAmt014542
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/ExpenseAmt0250000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0250000
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/ExpenseAmt017436
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt017436
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01254935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0800000
IRS990/PYInvestmentIncomeAmt0285
IRS990/PYOtherExpensesAmt066826
IRS990/PYOtherRevenueAmt0-125279
IRS990/PYRevenuesLessExpensesAmt067961
IRS990/PYSalariesCompEmpBnftPaidAmt0195154
IRS990/PYTotalExpensesAmt01061980
IRS990/PYTotalRevenueAmt01129941
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022571
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0725921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01254935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01037880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01132987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01004802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05156525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01579
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02005627
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84090
IRS990ScheduleA/PublicSupportPY170Pct00.69920
IRS990ScheduleA/PublicSupportTotal170Amt04337198
IRS990ScheduleA/SubstantialContributorsTotAmt0819327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0725921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01254935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01037880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01132987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01004802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05156525
IRS990ScheduleA/TotalSupportAmt05158104
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
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0700141
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0426317
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0273824
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0175373
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02207
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02207
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04411
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0475667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0443431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0919098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0169607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0218957
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043584
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt040798
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt068083
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0108881
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031712
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027260
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0492
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0410
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0902
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/CashGrantAmt217436
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST LUKES CANCER INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF MINNESOTA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE HUNGER COALITION
IRS990ScheduleI/RecipientTable/RecipientEIN0820295026
IRS990ScheduleI/RecipientTable/RecipientEIN1416027707
IRS990ScheduleI/RecipientTable/RecipientEIN2721582755
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 EAST IDAHO STREET

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,929
Liabilities
$52,205
Net assets
$186,724
Revenue
$777,739
Expenses
$755,168
Net income
$22,571
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