Civic Intelligence

Little Warrior Foundation Inc.

990 • Fiscal year 2021 • EIN 84-4322722

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 10, 2022

Organization ProfileLITTLEWARRIOR.ORG
16680 Mary Cliff LaneBrookfield, WI 53005

(262) 408-1102

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

73rd percentile

30%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

154%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$385,921

Up $202,590 (+111%) from 2020

Net Assets

Up

$385,921

Up $202,590 (+111%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin73rd percentile

Revenue

Up

$667,347

Up $405,100 (+154%) from 2020

Expenses

Up

$464,757

Up $385,841 (+489%) from 2020

Net Income

Up

$202,590

Up $19,259 (+11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $183,331Liabilities 2020: $0Net Assets 2020: $183,3312020Assets 2021: $385,921Liabilities 2021: $0Net Assets 2021: $385,9212021Assets 2022: $1,163,899Liabilities 2022: $110,072Net Assets 2022: $1,053,8272022Assets 2023: $2,454,510Liabilities 2023: $39,563Net Assets 2023: $2,414,9472023Assets 2024: $3,970,483Liabilities 2024: $123,930Net Assets 2024: $3,846,5532024

Highlighted filing

2021

Assets$385,921
Liabilities$0
Net Assets$385,921
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2020: $262,247Expenses 2020: $78,916Net Income 2020: $183,3312020Revenue 2021: $667,347Expenses 2021: $464,757Net Income 2021: $202,5902021Revenue 2022: $1,214,087Expenses 2022: $546,181Net Income 2022: $667,9062022Revenue 2023: $1,709,542Expenses 2023: $532,571Net Income 2023: $1,176,9712023Revenue 2024: $436,622Expenses 2024: $207,197Net Income 2024: $229,4252024

Highlighted filing

2021

Revenue$667,347
Expenses$464,757
Net Income$202,590
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 10, 2022
Return Version
2020v4.2
Gross Receipts
$809,170
Mission and Program Overview

Mission

To fund and find a lasting cure for childhood cancer, with a specific focus on ewing sarcoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,905$359,014▲ $203,109
Inventories for Sale or Use$0$20,296▲ $20,296
Savings and Temporary Cash Investments$27,426$6,611▼ $20,815
Total Assets$183,331$385,921▲ $202,590
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,331$385,921▲ $202,590
Total Net Assets Fund Balance$183,331$385,921▲ $202,590
Total Liabilities and Net Assets / Fund Balance$183,331$385,921▲ $202,590
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Piero SpadaPresident
Margaret SpadaVice President
Kristin SpadaDirector
Melissa OberstDirector
Steve OberstDirector
Emily McfaddenSecretary
Marco SpadaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,046
Program Service Revenue
$0
Investment Income
$-885
Other Revenue
$83,186
All Other Contributions
$510,228
Change in Net Assets
$202,590

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$102,631Fair Market Value (FMV)
Total Noncash Contributions1$102,631-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$442,500
Other Expenses$22,257
Total Fundraising Expense$2,539
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$442,500--$442,500
Advertising$12,826--$12,826
Office Expenses-$2,879-$2,879
Fees for Services Accounting-$1,695-$1,695
Other Expenses$753$194$564$1,511
Fees for Services Other-$908-$908
Travel-$237-$237
Fees for Services Legal-$194-$194
Occupancy-$32-$32
Total Functional Expenses$456,079$6,139$2,539$464,757
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dana-faber Cancer InstituteBrookline, MA501(c)3Ewing Sarcoma Ctdna Liquid Biopsy Study as a Surveillance Mechanism During Remission by Dr. Crompton and Dr. Shulman$150,000
Beat Childhood CancerTampa, FL501(c)3INITIAL SUPPORT FOR IN:FORMATION EWING SARCOMA PRECISION MEDICINE PROGRAM SPEARHEADED BY DR. SHOLLER$100,000
The Cleveland Clinic FoundationCleveland, OH501(c)3Sbrt and Immunotherapy Study for Ewing Sarcoma Led by Dr. Erin Murphy and Dr. Pete Anderson$100,000
Georgetown UniversityWashington, DC501(c)3Production of Ews-fli1 Protein According to Specification Requirements (dr. Aykut Ren)$55,000
CHILDREN'S CANCER THERAPYBeaverton, OR501(c)3Second Installment to Sisu Project, Pre-clinical Research for a Viable Maintenance Therapy for Ewing Sarcoma (dr. Keller)$37,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,075
Fundraising Direct Expenses$31,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$162,893$88,075$6,929$81,146
Total Events$162,893$88,075$31,605$56,470
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
Audit committee
Yes
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, Part VI, Section A, Line 2

“Piero and margaret are married, marco and kristin are married, and steve and melissa are married”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 will be shared and approved by the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Little Warrior Foundation Inc
EIN
84-4322722
Phone
2624081102
Address
16680 MARY CLIFF LANE, BROOKFIELD, WI 53005

Signing Officer

Name
Piero Spada
Title
President
Phone
2624081102
Signed
2022-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Piero Spada
Formed
2020
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Brad M Voght
Phone
4142717800
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“This tax year filing is the first year an audit was required.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization is also exempt from wisconsin income taxes and, therefore, has made no provision for federal or wisconsin income taxes. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the guidelines of section 509(a) of the code. Under accounting principles generally accepted in the united states of america, management is required to evaluate any uncertain tax positions taken, if any, and provide additional disclosures. At this time, the organization does not believe it has taken any uncertain tax positions that may have a material effect on its financial statements or note disclosures.”

Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031605
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013282
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0162893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056470
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0224
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0224
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06929
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06929
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011170
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011170
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt037500
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt3150000
IRS990ScheduleI/RecipientTable/CashGrantAmt455000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SECOND INSTALLMENT TO SISU PROJECT, PRE-CLINICAL RESEARCH FOR A VIABLE MAINTENANCE THERAPY FOR EWING SARCOMA (DR. KELLER)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1INITIAL SUPPORT FOR IN:FORMATION EWING SARCOMA PRECISION MEDICINE PROGRAM SPEARHEADED BY DR. SHOLLER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SBRT AND IMMUNOTHERAPY STUDY FOR EWING SARCOMA LED BY DR. ERIN MURPHY AND DR. PETE ANDERSON
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EWING SARCOMA CTDNA LIQUID BIOPSY STUDY AS A SURVEILLANCE MECHANISM DURING REMISSION BY DR. CROMPTON AND DR. SHULMAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PRODUCTION OF EWS-FLI1 PROTEIN ACCORDING TO SPECIFICATION REQUIREMENTS (DR. AYKUT REN)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S CANCER THERAPY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BEAT CHILDHOOD CANCER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE CLEVELAND CLINIC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DANA-FABER CANCER INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GEORGETOWN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0465759569
IRS990ScheduleI/RecipientTable/RecipientEIN1272314549
IRS990ScheduleI/RecipientTable/RecipientEIN2912153073
IRS990ScheduleI/RecipientTable/RecipientEIN3042263040
IRS990ScheduleI/RecipientTable/RecipientEIN4530196603
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01266 SW BEAVERDAM ROAD WEST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt113014 N DALE MABRY HWY SUITE 256
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt29500 EUCLID AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt310 BROOKLINE PLACE WEST 6TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43300 WHITEHAVEN ST NW STE 4000
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BEAVERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TAMPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BROOKLINE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133618
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd244195
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd302445
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd420007
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0102631
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PIERO AND MARGARET ARE MARRIED, MARCO AND KRISTIN ARE MARRIED, AND STEVE AND MELISSA ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WILL BE SHARED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS TAX YEAR FILING IS THE FIRST YEAR AN AUDIT WAS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0183331
IRS990/TotalAssetsEOYAmt0385921
IRS990/TotalAssetsGrp/BOYAmt0183331
IRS990/TotalAssetsGrp/EOYAmt0385921
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0585046
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02539
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385921
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0456079
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt055585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0667347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385921
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0237
IRS990/TravelGrp/TotalAmt0237
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016680 MARY CLIFF LANE
IRS990/USAddress/CityNm0BROOKFIELD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053005
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0LITTLEWARRIOR.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,921
Liabilities
$0
Net assets
$385,921
Revenue
$667,347
Expenses
$464,757
Net income
$202,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.12$3.85$0.44$0.21$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.04$2.41$1.71$0.53$1.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.11$1.05$1.21$0.55$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.67$0.46$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.26$0.08$0.18