Civic Intelligence

The Kellner Family Pediatric Liver

EIN 20-1943193 • 501(c)3 • Scarsdale, NY

Profile

To reduce the incidence of pediatric liver disease through research, awareness, education and support.

234 Grand BoulevardScarsdale, NY 10583

www.kellnerliverfoundation.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-353%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-55%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$420,189

Down $130,568 (-24%) from 2017

Liabilities

Flat

$3,500

Flat from 2017

Net Assets

Down

$416,689

Down $130,568 (-24%) from 2017

Operations
Liabilities / Revenue82nd percentileNet Margin5th percentile

Revenue

Down

$36,983

Down $45,468 (-55%) from 2017

Expenses

Up

$167,551

Up $49,453 (+42%) from 2017

Net Income

Down

-$130,568

Down $94,921 (-266%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2010: $342,224Liabilities 2010: $0Net Assets 2010: $342,2242010Assets 2011: $181,670Liabilities 2011: $8,110Net Assets 2011: $173,5602011Assets 2012: $295,061Liabilities 2012: $10,000Net Assets 2012: $285,0612012Assets 2013: $218,948Liabilities 2013: $0Net Assets 2013: $218,9482013Assets 2014: $289,768Liabilities 2014: $16,500Net Assets 2014: $273,2682014Assets 2015: $434,312Liabilities 2015: $11,250Net Assets 2015: $423,0622015Assets 2016: $586,404Liabilities 2016: $3,500Net Assets 2016: $582,9042016Assets 2017: $550,757Liabilities 2017: $3,500Net Assets 2017: $547,2572017Assets 2018: $420,189Liabilities 2018: $3,500Net Assets 2018: $416,6892018

Highlighted filing

2018

Assets$420,189
Liabilities$3,500
Net Assets$416,689
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$200K$0-$200KExpenses 2010: $44,2582010Expenses 2011: $276,1142011Revenue 2012: $214,413Expenses 2012: $102,912Net Income 2012: $111,5012012Revenue 2013: $109,450Expenses 2013: $175,563Net Income 2013: -$66,1132013Revenue 2014: $129,126Expenses 2014: $74,806Net Income 2014: $54,3202014Revenue 2015: $209,382Expenses 2015: $59,587Net Income 2015: $149,7952015Revenue 2016: $219,442Expenses 2016: $59,645Net Income 2016: $159,7972016Revenue 2017: $82,451Expenses 2017: $118,098Net Income 2017: -$35,6472017Revenue 2018: $36,983Expenses 2018: $167,551Net Income 2018: -$130,5682018

Highlighted filing

2018

Revenue$36,983
Expenses$167,551
Net Income-$130,568
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,189
Liabilities
$3,500
Net assets
$416,689
Revenue
$36,983
Expenses
$167,551
Net income
-$130,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.20$0.04$4.17$0.37$1.68$1.31
2017Detailed filing. Detailed filing data is available for this year.$5.51$0.04$5.47$0.82$1.18$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.86$0.04$5.83$2.19$0.60$1.60
2015Detailed filing. Detailed filing data is available for this year.$4.34$0.11$4.23$2.09$0.60$1.50
2014Summary only. Only limited summary data is available for this year.$2.90$0.17$2.73$1.29$0.75$0.54
2013Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$1.09$1.76$0.66
2012Summary only. Only limited summary data is available for this year.$2.95$0.10$2.85$2.14$1.03$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.08$1.74$2.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$377,628
Mission and Program Overview

Mission

To reduce the incidence of pediatric liver disease through research, awareness, education and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$401,873$406,919▲ $5,046
Cash and Non-Interest-Bearing Accounts$148,884$13,270▼ $135,614
Total Assets$550,757$420,189▼ $130,568
Liabilities
Accounts Payable and Accrued Expenses$3,500$3,500→ $0
Total Liabilities$3,500$3,500→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$547,257$416,689▼ $130,568
Total Net Assets Fund Balance$547,257$416,689▼ $130,568
Total Liabilities and Net Assets / Fund Balance$550,757$420,189▼ $130,568
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Samantha Sheeber KellnerPresident
Andrew J KellnerVice Preside
Jodi KesslerVice Preside
Lauren KesslerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,284
Program Service Revenue
$0
Investment Income
$6,699
Other Revenue
$0
All Other Contributions
$30,284
Change in Net Assets
$-130,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$161,000
Other Expenses$6,551
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$161,000--$161,000
Other Expenses-$430-$430
All Other Expenses-$123-$123
Total Functional Expenses$161,000$6,551$0$167,551
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Healthcare---$125,000
PRIMARY CHILDREN'S HOSPITAL---$25,000
American Liver Foundation---$10,000
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
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 2

“Andrew kellner samantha sheeber kellner vp pres husband and wife”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is discussed and reviewed in meetings with board members as well as responses made to subsequent inquiries.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Kellner Family Pediatric Liver
EIN
20-1943193
Phone
2126202682
Address
234 GRAND BOULEVARD, SCARSDALE, NY 10583

Signing Officer

Name
Samantha Sheeber Kellner
Title
President
Phone
2126202682
Signed
2019-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Sheeber Kellner
Formed
2004
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Daniel Diller CPA Pc
Address
616 EAST PALISADE AVENUE, ENGLEWOOD CLIFFS, NJ 07632-2163
Preparer
Daniel Diller
Phone
2015686381
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To reduce the incidence of pediatric liver disease and to improve the enhancements relating to pediatric liver disease.”

Raw XML Appendix305 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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KELLNER FAMILY PEDIATRIC LIVER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISEASE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0201943193
ReturnHeader/Filer/PhoneNum02126202682
ReturnHeader/Filer/USAddress/AddressLine1Txt0234 GRAND BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0SCARSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010583
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067ABBD963112BABC32AABBC31BFA28E559164EB3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067ABBD963112BABC32AABBC31BFA28E559164EB3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.226.97.9
ReturnHeader/FilingSecurityInformation/IPDt02019-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:48:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223331524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL DILLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0616 EAST PALISADE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD CLIFFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0076322163
ReturnHeader/PreparerPersonGrp/PhoneNum02015686381
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL DILLER
ReturnHeader/ReturnTs02019-09-12T11:48:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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