Civic Intelligence

Sammy'S Superheroes Foundation

990 • Fiscal year 2016 • EIN 46-2162732

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profilewww.sammyssuperheroes.org
2002 23rd StColumbus, NE 68601

(402) 910-0849

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$38,629

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$200,811

Up $19,161 (+11%) from 2015

Net Assets

Up

$193,108

Up $12,929 (+7.2%) from 2015

Liabilities

Up

$7,703

Up $6,232 (+424%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin38th percentile

Revenue

Up

$248,141

Up $113,117 (+84%) from 2015

Expenses

Up

$250,537

Up $138,145 (+123%) from 2015

Net Income

Down

-$2,396

Down $25,028 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2013: $108,501Liabilities 2013: $0Net Assets 2013: $108,5012013Assets 2014: $157,695Liabilities 2014: $148Net Assets 2014: $157,5472014Assets 2015: $181,650Liabilities 2015: $1,471Net Assets 2015: $180,1792015Assets 2016: $200,811Liabilities 2016: $7,703Net Assets 2016: $193,1082016Assets 2017: $350,259Liabilities 2017: $3,128Net Assets 2017: $347,1312017Assets 2018: $318,873Liabilities 2018: $13,186Net Assets 2018: $305,6872018Assets 2019: $205,903Liabilities 2019: $2,261Net Assets 2019: $203,6422019Assets 2020: $311,168Liabilities 2020: $899Net Assets 2020: $310,2692020Assets 2021: $315,107Liabilities 2021: $475Net Assets 2021: $314,6322021Assets 2022: $289,256Liabilities 2022: $1,913Net Assets 2022: $287,3432022Assets 2023: $177,179Liabilities 2023: $1,611Net Assets 2023: $175,5682023Assets 2024: $202,576Liabilities 2024: $5,383Net Assets 2024: $197,1932024

Highlighted filing

2016

Assets$200,811
Liabilities$7,703
Net Assets$193,108
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $118,817Expenses 2013: $10,316Net Income 2013: $108,5012013Revenue 2014: $236,495Expenses 2014: $187,449Net Income 2014: $49,0462014Revenue 2015: $135,024Expenses 2015: $112,392Net Income 2015: $22,6322015Revenue 2016: $248,141Expenses 2016: $250,537Net Income 2016: -$2,3962016Revenue 2017: $433,672Expenses 2017: $286,688Net Income 2017: $146,9842017Revenue 2018: $366,725Expenses 2018: $408,169Net Income 2018: -$41,4442018Revenue 2019: $337,183Expenses 2019: $439,228Net Income 2019: -$102,0452019Revenue 2020: $197,634Expenses 2020: $91,007Net Income 2020: $106,6272020Revenue 2021: $243,121Expenses 2021: $238,757Net Income 2021: $4,3642021Revenue 2022: $326,944Expenses 2022: $354,233Net Income 2022: -$27,2892022Revenue 2023: $207,509Expenses 2023: $319,284Net Income 2023: -$111,7752023Revenue 2024: $250,459Expenses 2024: $228,834Net Income 2024: $21,6252024

Highlighted filing

2016

Revenue$248,141
Expenses$250,537
Net Income-$2,396
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$313,774
Mission and Program Overview

Mission

Raise Awareness of All Childhood Cancers and Fund Life-Saving Research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,021$186,008▲ $15,987
Pledges and Grants Receivable-$7,010-
Land, Buildings, and Equipment, Net$2,513$4,235▲ $1,722
Inventories for Sale or Use$9,116$3,558▼ $5,558
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$181,650$200,811▲ $19,161
Other Assets Total-$0-
Liabilities
Other Liabilities$1,471$5,089▲ $3,618
Accounts Payable and Accrued Expenses-$2,614-
Total Liabilities$1,471$7,703▲ $6,232
Net Assets / Fund Balance
Unrestricted Net Assets$180,179$193,108▲ $12,929
Total Net Assets Fund Balance$180,179$193,108▲ $12,929
Total Liabilities and Net Assets / Fund Balance$181,650$200,811▲ $19,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,235$3,856$8,091
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy StanislavExecutive DirectorFT$35,000$3,629$38,629

Board Members and Trustees

NameTitle
Nathan KargesPresident
Amy WilliamsVice President
Amanda Polacekmember at large
Brandi FlemingMember At Large
Erica McMahonmember at large
Erin NahornyMember at Large
Mary SueperMember at Large
Sam Larsenmember at large
Sarah PillenMember At Large
Amy EvansSecretary
Alyssa HogelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,875
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$52,266
All Other Contributions
$195,875
Change in Net Assets
$-2,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$94,070
Salaries, Compensation, and Employee Benefits$56,467
Total Fundraising Expense$45,097
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Advertising$28,546-$11,815$40,361
Current Officers, Directors, Trustees, and Key Employees$13,702$7,907$17,020$38,629
Other Salaries and Wages$6,228$3,629$7,981$17,838
All Other Expenses$1,220$104$512$1,836
Other Expenses$76$5,991$1,573$1,573
Depreciation Depletion$519$297$667$1,483
Total Functional Expenses$182,151$23,289$45,097$250,537
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dana-Farber Cancer InstituteBoston, MA501(c)(3)Cancer Research$50,000
University of ChicagoChicago, IL501(c)(3)Cancer Research$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,638
Fundraising Direct Expenses$20,214
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glow Gold Event$77,638$77,638$20,214$57,424
Total Events$77,638$77,638$20,214$57,424
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,083
Sales Tax Payable$6
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board will not review the Form 990”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policy & governance committee oversee and request new officers/members to fill out the policy”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation was reviewed by hiring committee with comparison data and they discussed with accountant. The committee used data from the nonprofit association of the midlands.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation was reviewed by hiring committee with comparison data and they discussed with accountant. The committee used data from the nonprofit association of the midlands.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sammys Superheroes
EIN
46-2162732
Phone
4029100849
Address
2002 23rd St, COLUMBUS, NE 68601

Signing Officer

Name
Jeremy Stanislav
Title
Executive Director
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
150

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Deyna C Rouse
Phone
4024968800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Organization added a program called "sidekicks" where other small groups and cancer families can become a sidekick to raise funding for specific types of childhood cancers.”

Form 990, Part XII, Line 1: Change of Accounting Method

“Organization has compiled financial statements for the first time in tax year 2016, in which the accural basis of accounting was used”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Finance & Governance Committee was formed in 2016”

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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/LandBldgEquipCostOrOtherBssAmt08091
IRS990/LegalDomicileStateCd0NE
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Raise awareness of all childhood cancers and fund life-saving research.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0193108
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057424
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5158
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5158
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc3Raffle Tax
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IRS990/OtherExpensesGrp/FundraisingAmt13129
IRS990/OtherExpensesGrp/FundraisingAmt21573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15991
IRS990/OtherExpensesGrp/ProgramServicesAmt026725
IRS990/OtherExpensesGrp/ProgramServicesAmt15135
IRS990/OtherExpensesGrp/ProgramServicesAmt276
IRS990/OtherExpensesGrp/TotalAmt026725
IRS990/OtherExpensesGrp/TotalAmt112896
IRS990/OtherExpensesGrp/TotalAmt29196
IRS990/OtherExpensesGrp/TotalAmt31573
IRS990/OtherLiabilitiesGrp/BOYAmt01471
IRS990/OtherLiabilitiesGrp/EOYAmt05089
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06228
IRS990/OtherSalariesAndWagesGrp/TotalAmt017838
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07010
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt011658
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082151
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide outreach and family support through partnerships with other charitable organizations.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt047305
IRS990/PYOtherRevenueAmt045578
IRS990/PYRevenuesLessExpensesAmt022632
IRS990/PYSalariesCompEmpBnftPaidAmt011229
IRS990/PYTotalExpensesAmt0112392
IRS990/PYTotalProfFndrsngExpnsAmt03858
IRS990/PYTotalRevenueAmt0135024
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2396
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0509084
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0482
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IRS990ScheduleA/SubstantialContributorsTotAmt0167612
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0509084
IRS990ScheduleA/TotalSupportAmt0509566
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt04235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04235
IRS990ScheduleD/TotalLiabilityAmt05089
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020214
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Glow Gold Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077638
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057424
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020214
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,811
Liabilities
$7,703
Net assets
$193,108
Revenue
$248,141
Expenses
$250,537
Net income
-$2,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.05$1.97$2.50$2.29$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.02$1.76$2.08$3.19$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.02$2.87$3.27$3.54$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$2.43$2.39$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.01$3.10$1.98$0.91$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.02$2.04$3.37$4.39$1.02
2018Summary only. Only limited summary data is available for this year.$3.19$0.13$3.06$3.67$4.08$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.03$3.47$4.34$2.87$1.47
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.08$1.93$2.48$2.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.80$1.35$1.12$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.36$1.87$0.49
2013Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$1.19$0.10$1.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits