Civic Intelligence

Kellsie'S Hope Foundation Inc Nfp

990 • Fiscal year 2018 • EIN 45-2623772

Jun 01, 2017 to May 31, 2018 • Filed on Oct 31, 2018

1021 Robert DriveMaryville, IL 62062

(618) 806-7459

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

30th percentile

-4.1%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-5.2%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$306,533

Down $13,216 (-4.1%) from 2017

Net Assets

Down

$306,533

Down $13,216 (-4.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$267,220

Down $14,636 (-5.2%) from 2017

Expenses

Up

$280,319

Up $65,308 (+30%) from 2017

Net Income

Down

-$13,099

Down $79,944 (-120%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $81,711Liabilities 2014: $3,1642014Assets 2015: $166,131Liabilities 2015: $0Net Assets 2015: $166,1312015Assets 2016: $252,904Liabilities 2016: $0Net Assets 2016: $252,9042016Assets 2017: $319,749Liabilities 2017: $0Net Assets 2017: $319,7492017Assets 2018: $306,533Liabilities 2018: $0Net Assets 2018: $306,5332018Assets 2019: $350,958Liabilities 2019: $0Net Assets 2019: $350,9582019Assets 2020: $359,901Liabilities 2020: $0Net Assets 2020: $359,9012020Assets 2021: $351,695Liabilities 2021: $0Net Assets 2021: $351,6952021Assets 2022: $536,970Liabilities 2022: $0Net Assets 2022: $536,9702022Assets 2023: $568,129Liabilities 2023: $0Net Assets 2023: $568,1292023Assets 2024: $694,655Liabilities 2024: $0Net Assets 2024: $694,6552024Assets 2025: $733,708Liabilities 2025: $0Net Assets 2025: $733,7082025

Highlighted filing

2018

Assets$306,533
Liabilities$0
Net Assets$306,533

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $78,564Expenses 2014: $46,847Net Income 2014: $31,7172014Revenue 2015: $127,030Expenses 2015: $39,446Net Income 2015: $87,5842015Revenue 2016: $207,279Expenses 2016: $120,506Net Income 2016: $86,7732016Revenue 2017: $281,856Expenses 2017: $215,011Net Income 2017: $66,8452017Revenue 2018: $267,220Expenses 2018: $280,319Net Income 2018: -$13,0992018Revenue 2019: $366,954Expenses 2019: $322,529Net Income 2019: $44,4252019Revenue 2020: $322,893Expenses 2020: $313,950Net Income 2020: $8,9432020Revenue 2021: $183,468Expenses 2021: $191,674Net Income 2021: -$8,2062021Revenue 2022: $574,074Expenses 2022: $388,799Net Income 2022: $185,2752022Revenue 2023: $428,921Expenses 2023: $397,762Net Income 2023: $31,1592023Revenue 2024: $509,484Expenses 2024: $382,958Net Income 2024: $126,5262024Revenue 2025: $445,048Expenses 2025: $405,995Net Income 2025: $39,0532025

Highlighted filing

2018

Revenue$267,220
Expenses$280,319
Net Income-$13,099
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$540,846
Mission and Program Overview

Mission

The mission of the organization is for charitable purposes, which is intended to lighten the load of families that have children suffering from cancer by offering support for trips, and gifts that might otherwise be unattainable to a child with cancer. The Organization is also dedicated to raising funds to support research into childhood cancers such as osteosarcoma and supporting the nursing field with scholarships each year.

Charitable purposes; provide assistance and research donations for childhood cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$319,633$306,533▼ $13,100
Land, Buildings, and Equipment, Net$116$0▼ $116
Total Assets$319,749$306,533▼ $13,216
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$319,749$306,533▼ $13,216
Total Net Assets Fund Balance$319,749$306,533▼ $13,216
Total Liabilities and Net Assets / Fund Balance$319,749$306,533▼ $13,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$871-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gail MarchbanksPresident
Cindy LorentzenDirector
Joe SilhavyDirector
Melody SantosDirector
Mary IngramSecretary
Dan MarchbanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,279
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$149,941
All Other Contributions
$44,932
Change in Net Assets
$-13,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,220
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$273,626
Total Revenue per Audited Statements
$540,846
Total Revenue per Form 990
$267,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$155,000
Other Expenses$125,319
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$155,000--$155,000
Fees for Services Accounting-$4,700-$4,700
Advertising$3,602--$3,602
Office Expenses-$2,769-$2,769
Insurance$1,711--$1,711
Other Expenses$0$544-$544
All Other Expenses$420--$420
Total Functional Expenses$271,416$8,903$0$280,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$553,945
Expenses per Audited Statements$280,319
Total Expenses per Form 990$280,319
Expenses Not Reported on Form 990$273,626
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington University Children's Hospital Foundation Druley LabSt Louis, MO-To assist with education and research related to child cancer(s).$125,000
Washington University School of OncologySt Louis, MO-To assist with education and research related to child cancer(s).$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$423,567
Fundraising Direct Expenses$273,626
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Disney Runs/5k's$240,162$240,162$170,175$69,987
Chili Cook/Trees of Hope$140,239$140,239$64,103$76,136
Total Events$423,567$423,567$262,680$160,887
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 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

Dan and Gail Marchbanks are spouses.

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

All members of the board are provided a copy of the preliminary return for approval or corrections.

Form 990, Part VI, Section C, line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
Kellsie's Hope Foundation Inc NFP
EIN
45-2623772
Phone
6188067459
Address
1021 Robert Drive, Maryville, IL 62062

Signing Officer

Name
Gail Marchbanks
Title
President
Phone
6188067459
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Marchbanks
Formed
2011
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
150

Preparer

Firm
Kerber Eck & Braeckel LLP
Address
1365 East Union Avenue, Litchfield, IL 62056
Preparer
Paul D Osborne CPA
Phone
2173246611
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2:

The Organization is exempt from federal and state income taxes under Internal revenue Code Section 501(c)(3). Accordingly, no provisions for income taxes has been made in the financial statements. Federal and state income tax returns for the years 2014 to date are subject to examination by the taxing authorities.

Form 990, Part XII, Line 2C:

No process changes from prior year.

Form 990, Part IV Line 2

Gail and Dan Marchbanks are spouses.

Financial Statement Notes

Part X, Line 2:

The Organization is exempt from federal and state income taxes under Internal revenue Code Section 501(c)(3). Accordingly, no provisions for income taxes has been made in the financial statements. Federal and state income tax returns for the years 2014 to date are subject to examination by the taxing authorities.

Part XI, Line 2D - Other Adjustments:

Fundraising event expenses 273,626.

Part XII, Line 2D - Other Adjustments:

Fundraising event expenses 273,626.

Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal and state income taxes under Internal revenue Code Section 501(c)(3). Accordingly, no provisions for income taxes has been made in the financial statements. Federal and state income tax returns for the years 2014 to date are subject to examination by the taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising event expenses 273,626.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt025
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0751
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0262680
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Chili Cook/Trees of Hope
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Disney Runs/5k's
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0721
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0160887
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04298
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02665
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01297
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To assist with education and research related to child cancer(s).
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To assist with education and research related to child cancer(s).
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Washington University School of Oncology
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Washington University Children's Hospital Foundation Druley Lab
IRS990ScheduleI/RecipientTable/RecipientEIN0430653611
IRS990ScheduleI/RecipientTable/RecipientEIN1430653611
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0Campus Box 1192 One Brookings Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11001 Highlands Plaza Drive West
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1Suite 160
IRS990ScheduleI/RecipientTable/USAddress/CityNm0St Louis
IRS990ScheduleI/RecipientTable/USAddress/CityNm1St Louis
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063130
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd163110
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The board of directors stay in contact with the oncology doctor of Washington University, that was involved with Kellsie's diagnosis and subsequent treatments. The grants are awarded to the Oncology Department, Druley Lab, to assist with education and research related to child cancer(s).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dan and Gail Marchbanks are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the board are provided a copy of the preliminary return for approval or corrections.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization is exempt from federal and state income taxes under Internal revenue Code Section 501(c)(3). Accordingly, no provisions for income taxes has been made in the financial statements. Federal and state income tax returns for the years 2014 to date are subject to examination by the taxing authorities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No process changes from prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gail and Dan Marchbanks are spouses.
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/FormAndLineReferenceDesc3Form 990, Part XII, Line 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IV Line 2
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0149941
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267220
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306533
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0319749
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0306533
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01021 Robert Drive
IRS990/USAddress/CityNm0Maryville
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062062
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Marchbanks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06188067459
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kellsie's Hope Foundation Inc NFP
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0452623772
ReturnHeader/Filer/PhoneNum06188067459
ReturnHeader/Filer/USAddress/AddressLine1Txt01021 Robert Drive
ReturnHeader/Filer/USAddress/CityNm0Maryville

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