Civic Intelligence

Sammies Kids Foundation

990EZ • Fiscal year 2015 • EIN 26-0082784

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 26, 2015

Organization ProfileN/A
28 Quail Run CircleSalinas, CA 93907

(831) 769-0355

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

1st percentile

-858%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,711

Down $28,997 (-79%) from 2014

Net Assets

Down

$7,711

Down $28,997 (-79%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$3,381

Down $69,461 (-95%) from 2014

Expenses

Down

$32,378

Down $6,323 (-16%) from 2014

Net Income

Down

-$28,997

Down $63,138 (-185%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40K$30K$20K$10K$0Assets 2013: $2,567Net Assets 2013: $2,5672013Assets 2014: $36,708Net Assets 2014: $36,7082014Assets 2015: $7,711Net Assets 2015: $7,7112015Assets 2016: $7,229Net Assets 2016: $7,2292016Assets 2018: $1,733Net Assets 2018: $1,7332018Assets 2019: $1,733Net Assets 2019: $1,7332019

Highlighted filing

2015

Assets$7,711
Liabilities-
Net Assets$7,711
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100K$50K$0-$50KRevenue 2013: $3,506Expenses 2013: $14,628Net Income 2013: -$11,1222013Revenue 2014: $72,842Expenses 2014: $38,701Net Income 2014: $34,1412014Revenue 2015: $3,381Expenses 2015: $32,378Net Income 2015: -$28,9972015Revenue 2016: $47,110Expenses 2016: $47,592Net Income 2016: -$4822016Revenue 2018: $870Expenses 2018: $4,289Net Income 2018: -$3,4192018Revenue 2019: $02019

Highlighted filing

2015

Revenue$3,381
Expenses$32,378
Net Income-$28,997
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 26, 2015
Return Version
2014v5.0
Gross Receipts
$3,381
Mission and Program Overview

Mission

The organization sponsors providing eligable foster children needed clothing and food.

Program Services

DescriptionGrantsExpenses
The organization sponsors providing eligable foster children needed clothing and food.$32,378-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany Cox-DilbeckPresident & CEO-$0--
Erick DilbeckSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sammies Kids Foundation
EIN
26-0082784
Phone
8317690355
Address
28 Quail Run Circle, Salinas, CA 93907

Signing Officer

Name
Tiffany Cox-Dilbeck
Title
President & CEO
Signed
2015-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Martin Colijn CPA
Address
18921 Portola Dr Ste E, Salinas, CA 93908
Preparer
Martin Colijn CPA
Phone
8314243800
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $174”

Other Expenses.1002

“Office Expenses $1097”

Other Expenses.1003

“Information Technology $2241”

Other Expenses.1012

“Insurance $1116”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt025714
IRS990EZ/BooksInCareOfDetail/PersonNm0Tiffany Cox-Dilbeck
IRS990EZ/BooksInCareOfDetail/PhoneNum08317690355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028 Quail Run Cir Ste B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salinas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036708
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03380
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28997
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0937
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07711
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03381
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036708
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036708
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07711
IRS990EZ/OccupancyRentUtltsAndMaintAmt01099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tiffany Cox-Dilbeck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erick Dilbeck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04628
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization sponsors providing eligable foster children needed clothing and food.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization sponsors providing eligable foster children needed clothing and food.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032378
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032378
IRS990EZ/TotalProgramServiceExpensesAmt032378
IRS990EZ/TotalRevenueAmt03381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034830
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt034830
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034830
IRS990ScheduleA/TotalSupportAmt034830
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1116
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tiffany Cox-Dilbeck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sammies Kids Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SAMM
ReturnHeader/Filer/EIN0260082784
ReturnHeader/Filer/PhoneNum08317690355
ReturnHeader/Filer/USAddress/AddressLine1Txt028 Quail Run Circle
ReturnHeader/Filer/USAddress/CityNm0Salinas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martin Colijn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018921 Portola Dr Ste E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salinas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093908
ReturnHeader/PreparerPersonGrp/PhoneNum08314243800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin Colijn CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-26T06:27:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,711
Liabilities
-
Net assets
$7,711
Revenue
$3,381
Expenses
$32,378
Net income
-$28,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.73$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.73$0.87$4.29$3.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$7.23$47.1$47.6$0.48
2015Detailed filing. Detailed filing data is available for this year.$7.71$7.71$3.38$32.4$29.0
2014Detailed filing. Detailed filing data is available for this year.$36.7$36.7$72.8$38.7$34.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$2.57$3.51$14.6$11.1