Civic Intelligence

Kellsie'S Hope Foundation Inc Nfp

990 • Fiscal year 2020 • EIN 45-2623772

Jun 01, 2019 to May 31, 2020 • Filed on Apr 14, 2021

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

43rd percentile

2.8%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

41st percentile

2.5%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-12%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$359,901

Up $8,943 (+2.5%) from 2019

Net Assets

Up

$359,901

Up $8,943 (+2.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$322,893

Down $44,061 (-12%) from 2019

Expenses

Down

$313,950

Down $8,579 (-2.7%) from 2019

Net Income

Down

$8,943

Down $35,482 (-80%) from 2019

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

2020

Assets$359,901
Liabilities$0
Net Assets$359,901

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

2020

Revenue$322,893
Expenses$313,950
Net Income$8,943
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 14, 2021
Return Version
2019v5.2
Gross Receipts
$512,479
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$350,958$359,901▲ $8,943
Total Assets$350,958$359,901▲ $8,943
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$350,958$359,901▲ $8,943
Total Net Assets Fund Balance$350,958$359,901▲ $8,943
Total Liabilities and Net Assets / Fund Balance$350,958$359,901▲ $8,943
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
$94,970
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$227,923
All Other Contributions
$69,822
Change in Net Assets
$8,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$322,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$189,586
Total Revenue per Audited Statements
$512,479
Total Revenue per Form 990
$322,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$276,261
Other Expenses$37,689
Total Fundraising Expense$16,059
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$141,261--$141,261
Grants to Domestic Orgs$135,000--$135,000
Office Expenses-$5,457$15,469$20,926
Occupancy-$5,983-$5,983
Fees for Services Accounting-$5,150-$5,150
Information Technology$2,981--$2,981
Insurance-$1,577-$1,577
Advertising--$590$590
Travel-$482-$482
Total Functional Expenses$279,242$18,649$16,059$313,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$503,536
Expenses per Audited Statements$313,950
Total Expenses per Form 990$313,950
Expenses Not Reported on Form 990$189,586
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).$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$417,509
Fundraising Direct Expenses$189,586
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Disney Runs/5k$170,560$159,984$76,396$83,588
Trees of Hope Gala$152,724$149,401$84,986$64,415
Total Events$439,639$414,490$161,382$253,108
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

Board members Dan and Gail Marchbanks are spouses. Board members Joe Silhavy and Melody Santos are spouses. Board members Gail Marchbanks, Cindy Lortenzen and Mary Ingram are sisters.

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 before it is finalized.

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
2021-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Marchbanks
Formed
2011
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel LLP
Address
One South Memorial Dr Ste 900, Saint Louis, MO 63102
Preparer
Steve Eckhard CPA
Phone
3142316232
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C

No process changes from prior year.

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 provision for income taxes has been made in the financial statements. The Organization's information returns filed with the Internal Revenue Service are subject to examination, generally for three years after the filing date. The Organization does not have any federal tax returns under examination.

Part XI, Line 2D - Other Adjustments:

Fundraising event expenses 189,586.

Part XII, Line 2D - Other Adjustments:

Fundraising event expenses 189,586.

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal and state income taxes under Internal revenue Code Section 501(c)(3). Accordingly, no provision for income taxes has been made in the financial statements. The Organization's information returns filed with the Internal Revenue Service are subject to examination, generally for three years after the filing date. The Organization does not have any federal tax returns under examination.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising event expenses 189,586.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising event expenses 189,586.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0313950
IRS990ScheduleD/TotalRevenuePerForm990Amt0322893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0512479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0503536
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025149
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03323
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010576
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0161382
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Trees of Hope Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Disney Runs/5k
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0152724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0170560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0116355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0439639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0149401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0159984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0105105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0414490
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0253108
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0161382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt084986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt076396
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Fulfill wishes for children with cancer
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0130611
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Travel, meals, admission fees, gift cards, gas, rent, clothing, for children with cancer and their famililes.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0135
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
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 8106 660 South Euclid
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11001 Highlands Plaza Drive West
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0Ave
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/ZIPCd063110
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/ExplanationTxt0Board members Dan and Gail Marchbanks are spouses. Board members Joe Silhavy and Melody Santos are spouses. Board members Gail Marchbanks, Cindy Lortenzen and Mary Ingram are sisters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the board are provided a copy of the preliminary return for approval or corrections before it is finalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No process changes from prior year.
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 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0350958
IRS990/TotalAssetsEOYAmt0359901
IRS990/TotalAssetsGrp/BOYAmt0350958
IRS990/TotalAssetsGrp/EOYAmt0359901
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt094970
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016059
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359901
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0279242
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0227923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322893
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359901
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0482
IRS990/TravelGrp/TotalAmt0482
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01021 Robert Drive
IRS990/USAddress/CityNm0Maryville
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062062
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Marchbanks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06188067459
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-14
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062062

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