Civic Intelligence

Earl and Bessie Whedon Cancer Detection Foundation

990PF • Fiscal year 2013 • EIN 83-0176313

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 05, 2014

Organization Profile
PO Box 683Sheridan, WY 82801

(307) 672-2941

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$1,200

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,796,873

Down $329,603 (-11%) from 2012

Net Assets

Down

$2,796,873

Down $329,603 (-11%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin68th percentile

Revenue

$317,726

No earlier filing loaded for comparison.

Expenses

Up

$272,854

Up $124,636 (+84%) from 2012

Net Income

$44,872

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,136,557Liabilities 2010: $0Net Assets 2010: $3,136,5572010Assets 2011: $3,152,075Liabilities 2011: $0Net Assets 2011: $3,152,0752011Assets 2012: $3,126,476Liabilities 2012: $0Net Assets 2012: $3,126,4762012Assets 2013: $2,796,873Liabilities 2013: $1Net Assets 2013: $2,796,8732013Assets 2014: $2,745,406Liabilities 2014: $1Net Assets 2014: $2,745,4062014Assets 2015: $2,669,798Liabilities 2015: $1Net Assets 2015: $2,669,7982015Assets 2016: $2,785,804Liabilities 2016: $0Net Assets 2016: $2,785,8042016Assets 2017: $2,729,095Liabilities 2017: $0Net Assets 2017: $2,729,0952017Assets 2018: $2,829,193Liabilities 2018: $0Net Assets 2018: $2,829,1932018Assets 2019: $2,756,136Liabilities 2019: $1Net Assets 2019: $2,756,1362019Assets 2020: $2,186,695Liabilities 2020: $1Net Assets 2020: $2,186,6952020Assets 2021: $2,293,353Liabilities 2021: $1Net Assets 2021: $2,293,3532021Assets 2022: $2,363,357Liabilities 2022: $1Net Assets 2022: $2,363,3572022Assets 2023: $2,415,136Liabilities 2023: $1Net Assets 2023: $2,415,1362023Assets 2024: $2,404,718Liabilities 2024: $0Net Assets 2024: $2,404,7182024

Highlighted filing

2013

Assets$2,796,873
Liabilities$1
Net Assets$2,796,873
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $170,1022010Expenses 2011: $103,3282011Expenses 2012: $148,2182012Revenue 2013: $317,726Expenses 2013: $272,854Net Income 2013: $44,8722013Revenue 2014: $171,826Expenses 2014: $185,226Net Income 2014: -$13,4002014Revenue 2015: $213,867Expenses 2015: $276,537Net Income 2015: -$62,6702015Revenue 2016: $315,459Expenses 2016: $198,720Net Income 2016: $116,7392016Revenue 2017: $222,952Expenses 2017: $208,992Net Income 2017: $13,9602017Revenue 2018: $232,748Expenses 2018: $188,862Net Income 2018: $43,8862018Revenue 2019: $203,316Expenses 2019: $191,860Net Income 2019: $11,4562019Revenue 2020: $517,794Expenses 2020: $211,873Net Income 2020: $305,9212020Revenue 2021: $316,920Expenses 2021: $225,127Net Income 2021: $91,7932021Revenue 2022: $327,507Expenses 2022: $233,613Net Income 2022: $93,8942022Revenue 2023: $308,456Expenses 2023: $234,404Net Income 2023: $74,0522023Revenue 2024: $206,250Expenses 2024: $223,379Net Income 2024: -$17,1292024

Highlighted filing

2013

Revenue$317,726
Expenses$272,854
Net Income$44,872
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 5, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD L MUSSELL MDTrustee-$1,200-$1,200
HOLLAND DUELLTrustee-$1,200-$1,200
CATHERINE L WALLICKTrustee-$1,200-$1,200
Filing and Contact Details

Filer

EIN
83-0176313
Phone
3076722941

Signing Officer

Name
Howard L Mussell Md
Title
Trustee
Signed
2014-03-05
Discuss with paid preparer
Yes

Preparer

Preparer
Alicia Cox CPA
Phone
3076720785
Raw XML Appendix371 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt01200
AccountingFeesSchedule/AccountingFeesDetail/Amt06000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt04800
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01200
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt027450
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt045008
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Improvements
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1Land
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt027450
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt145008
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0154000
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt083674
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0204807
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0688
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncmAmt022200
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0MISC DONATIONS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1ROYALTY
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0100
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt16257
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt084362
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0233364
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0317726
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt01200
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt04800
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01200
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt06000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt051716
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0204807
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt0720
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt02880
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0720
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt03600
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt0455
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt0455
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0910
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt083674
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt083674
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt083674
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt044872
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt022200
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt022200
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt022200
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0412000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0688
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0688
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0688
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt0967
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt03867
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0967
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt04834
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0204807
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0256526
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt022200
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt051474
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0205888
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt051472
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0257363
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt06357
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0106562
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt054846
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0217552
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt054843
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0272854
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0311369
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0317726
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt054846
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0217552
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt054843
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0272854
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt030
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0117
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt029
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0147
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt01990-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0207193
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0204807
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0204807
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0412000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc09649.356 VANGUARD TOTAL STOCK MARKET INDEX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0204807
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt044872
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0374475
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03171348
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03126476
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02796873
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptOperatingFoundationsInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/NotApplicableCd0N/A
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt01971-10-13
IRS990PF/FMVAssetsEOYAmt04615526
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt035
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt029
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt035
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt034
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01539509
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01332316
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02664205
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt027450
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt072458
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt076796
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt088490
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt045008
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt045008
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0154000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt012604
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt011694
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt018802
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt05893
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt05893
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt05894
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedBOYAmt0334017
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedEOYAmt0334017
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0194324
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt072818
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt072818
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt0150000
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt046835
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03126476
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02796873
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04615526
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03126476
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02796873
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03126476
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02796873
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt02642459
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt02416021
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt01329109
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt01329109
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt01699773
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04342847
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0197911
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04144936
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt065143
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0213885
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04277704
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04342847
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt01200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt11200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt21200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HOWARD L MUSSELL MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1HOLLAND DUELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CATHERINE L WALLICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine101926 W 5TH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11P O BOX 1085
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12GENERAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0SHERIDAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1SHERIDAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2SHERIDAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode082801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode182801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode282801
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt051716
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0323944
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt088372
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt097941
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt085915
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt043959
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0275353
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt075116
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt083250
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt073028
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01971-10-13
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0217552
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0552160
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0117768
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt081721
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0135119
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0217552
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0552160
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0117768
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt081721
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0135119
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0142590
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0525744
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0133386
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0129584
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0120184
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0217552
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0217552
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0217552
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10P O BOX H
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0SHERIDAN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0WY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode082801
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10HARKER MELLINGER CPAS LLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum03076720785
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION HAS OUTLINED AND IMPLEMENTED SEVERAL PROJECTS WITHIN THE AREA TO MAKE FUNDING AVAILABLE FOR CANCER DETECTION SCREENINGS AS PRESCRIBED BY AREA PHYSICIANS, TO RESIDENTS THAT MIGHT OTHERWISE BE INELIGIBLE FOR ASSISTANCE, THEREFORE LOSING VALUABLE TIME IN THE EARLY DETECTION, DIAGNOSIS, AND TREATMENT OF SEVERAL CANCERS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0238055
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt010880
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt142009
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt214000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt39907
LandEtcSchedule2/LandEtcGrp/BookValueAmt0137
LandEtcSchedule2/LandEtcGrp/BookValueAmt19257
LandEtcSchedule2/LandEtcGrp/BookValueAmt22300
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt010880
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt142146
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt214000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt319164
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt42300
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0520
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1225
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt215757
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt32300
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0967
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt03867
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04834
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0967
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt05893
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MINERAL DEED
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05893
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt05894
OtherDecreasesSchedule/OtherDecreasesDetail/Amount0103165
OtherDecreasesSchedule/OtherDecreasesDetail/Description0SET ASIDE EXPENDITURES
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0526
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt114
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2122
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31924
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt447611
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5772
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6272
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7233
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Outside Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Project Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Repairs & Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02101
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt157
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2485
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt37696
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4190444
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt53087
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61089
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7929
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0526
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt114
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2121
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31924
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt447611
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5772
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt6272
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt7232
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02628
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt171
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2607
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt39620
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4238055
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53859
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61361
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71162
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISC DONATIONS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ROYALTY
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0100
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt16257
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD L MUSSELL MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10EARL & BESSIE WHEDON CANCER DETECTION
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0830176313
ReturnHeader/Filer/PhoneNum03076722941
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 683
ReturnHeader/Filer/USAddress/City0SHERIDAN
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARKER MELLINGER CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101470 Sugarland Dr Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sheridan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082801
ReturnHeader/PreparerPersonGrp/PhoneNum03076720785
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA COX CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-05T13:59:41-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,796,873
Liabilities
$1
Net assets
$2,796,873
Revenue
$317,726
Expenses
$272,854
Net income
$44,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.21$0.22$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.31$0.23$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.33$0.23$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.32$0.23$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.52$0.21$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.20$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.23$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.22$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.32$0.20$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.21$0.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.17$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.32$0.27$0.04
2012Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.15
2011Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.10
2010Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.17