Civic Intelligence

Super Hero Kids Foundation

EIN 82-1388171 • 501(c)3 • Chanhassen, MN

Profile

To prevent pain and save lives by empowering people in violence prevention training and education.

PO Box 1001Chanhassen, MN 55317

www.superherokidsfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-108%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-66%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $175,133 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $175,133 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$75,980

Down $146,525 (-66%) from 2018

Expenses

Up

$158,205

Up $81,476 (+106%) from 2018

Net Income

Down

-$82,225

Down $228,001 (-156%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2017: $29,357Net Assets 2017: $29,3572017Assets 2018: $175,133Liabilities 2018: $0Net Assets 2018: $175,1332018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $71,050Expenses 2017: $41,693Net Income 2017: $29,3572017Revenue 2018: $222,505Expenses 2018: $76,729Net Income 2018: $145,7762018Revenue 2019: $75,980Expenses 2019: $158,205Net Income 2019: -$82,2252019

Highlighted filing

2019

Revenue$75,980
Expenses$158,205
Net Income-$82,225
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$75,980
Expenses
$158,205
Net income
-$82,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.76$1.58$0.82
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$2.23$0.77$1.46
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.71$0.42$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 11, 2020
Return Version
2019v5.0
Gross Receipts
$75,980
Mission and Program Overview

Mission

To prevent pain and save lives by empowering people in violence prevention training and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,133--
Total Assets$175,133$0▼ $175,133
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,133--
Total Net Assets Fund Balance$175,133$0▼ $175,133
Total Liabilities and Net Assets / Fund Balance$175,133$0▼ $175,133
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Maureen SwanBoard Chair
Dr Dennis PetersonBoard Member
Dr Stephen LutzBoard Member
Linda SchwefelBoard Member
Gretchen DocterFinancial of
Paty BrunnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$75,972
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8
All Other Contributions
$75,972
Change in Net Assets
$-82,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,808
Grants and Similar Amounts Paid$55,397
Total Fundraising Expense$556
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$78,661$1,988-$80,649
Grants to Domestic Orgs$55,397--$55,397
Information Technology$6,900--$6,900
Fees for Services Legal-$6,441-$6,441
Fees for Services Accounting-$3,845-$3,845
Office Expenses$3,481--$3,481
Conferences and Meetings$936--$936
Travel--$556$556
Total Functional Expenses$145,375$12,274$556$158,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
No
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 11B

“Copies of form 990 were distriuted to board members for review before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Super Hero Kids Foundation
EIN
82-1388171
Phone
6127083676
Address
PO BOX 1001, CHANHASSEN, MN 55317

Signing Officer

Name
Heidi Nauman
Title
Executive Director
Phone
6127600235
Signed
2020-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Nauman
Formed
2017
Voting Board Members
6
Independent Board Members
3
Employees
0

Preparer

Firm
Murry & Associates LLC
Address
7575 GOLDEN VALLEY RD STE 119, GOLDEN VALLEY, MN 55427
Preparer
Patrick Murry
Phone
7635469340
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Commission training & outreac 75,616 0 0 outside contract services 0 1,988 0 charitable donation 1,000 0 0 other costs 2,039 0 0 travel / meetings - other 6 0 0 total 78,661 1,988 0”

Form 990, Part XI, Line 9

“Transfer of assets - merger with shk foundation -92,908”

Raw XML Appendix319 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMISSION TRAINING & OUTREAC 75,616 0 0 OUTSIDE CONTRACT SERVICES 0 1,988 0 CHARITABLE DONATION 1,000 0 0 OTHER COSTS 2,039 0 0 TRAVEL / MEETINGS - OTHER 6 0 0 TOTAL 78,661 1,988 0
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:17:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461454776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURRY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07575 GOLDEN VALLEY RD STE 119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDEN VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055427
ReturnHeader/PreparerPersonGrp/PhoneNum07635469340
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK MURRY
ReturnHeader/ReturnTs02020-07-15T15:17:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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