Civic Intelligence

Kellsie'S Hope Foundation Inc Nfp

990 • Fiscal year 2024 • EIN 45-2623772

Jun 01, 2023 to May 31, 2024 • Filed on Dec 10, 2024

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

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$694,655

Up $126,526 (+22%) from 2023

Net Assets

Up

$694,655

Up $126,526 (+22%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$509,484

Up $80,563 (+19%) from 2023

Expenses

Down

$382,958

Down $14,804 (-3.7%) from 2023

Net Income

Up

$126,526

Up $95,367 (+306%) from 2023

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

2024

Assets$694,655
Liabilities$0
Net Assets$694,655

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

2024

Revenue$509,484
Expenses$382,958
Net Income$126,526
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Dec 10, 2024
Return Version
2023v5.1
Gross Receipts
$1,064,750
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$568,129$694,655▲ $126,526
Total Assets$568,129$694,655▲ $126,526
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$568,129$694,655▲ $126,526
Total Net Assets Fund Balance$568,129$694,655▲ $126,526
Total Liabilities and Net Assets / Fund Balance$568,129$694,655▲ $126,526
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gail MarchbanksPresident
Cindy LorentzenVice President
Abby McGrathDirector
Joe SilhavyDirector
Melody SantosDirector
Stacy ChaneyDirector
Mary IngramSecretary
Dan MarchbanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$512,926
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,442
All Other Contributions
$76,211
Change in Net Assets
$126,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$555,266
Total Revenue per Audited Statements
$1,064,750
Total Revenue per Form 990
$509,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$335,807
Other Expenses$47,151
Total Fundraising Expense$14,264
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$175,807--$175,807
Grants to Domestic Orgs$160,000--$160,000
Occupancy$5,542$1,232$5,542$12,316
Fees for Services Accounting-$10,992-$10,992
Other Expenses-$6,936$5,600$6,936
Office Expenses-$3,379$483$3,862
Advertising--$2,639$2,639
Insurance-$2,379-$2,379
Information Technology$533--$533
Fees for Services Legal-$10-$10
Total Functional Expenses$341,882$26,812$14,264$382,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$938,224
Expenses Not Reported on Form 990$555,266
Expenses per Audited Statements$382,958
Total Expenses per Form 990$382,958
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington University in St Louis - Dr Jeff Bednarski's LabSt Louis, MO-To assist with education and research related to child cancer(s).$100,000
Washington University in St Louis - Dr Brian VanTine LabSt Louis, MO-To assist with education and research related to child cancer(s).$35,000
Washington University in St Louis - Ashley MeyerSt Louis, MO-To assist with education and research related to child cancer(s).$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$555,266
Fundraising Gross Income$551,824
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Disney Runs$518,980$207,119$379,198$-172,079
Michael's Birthday Bash$93,981$6,000$1,221$4,779
Total Events$977,521$548,034$551,098$-3,064
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
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, 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
2024-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Marchbanks
Formed
2011
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
100

Preparer

Firm
Kerber Eck & Braeckel LLP
Address
1 S Memorial Drive Ste 900, St Louis, MO 63102
Preparer
Jay Gensert
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 555,266.

Part XII, Line 2D - Other Adjustments:

Fundraising event expenses 555,266.

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0512479
IRS990ScheduleA/Total509Grp/TotalAmt03712938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01064750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0959027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0962607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0512479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03712938
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0555266
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0382958
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0555266
IRS990ScheduleD/OtherRevenueAmt0555266
IRS990ScheduleD/RevenueNotReportedAmt0555266
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0509484
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 555,266.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising event expenses 555,266.
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/TotalExpensesPerForm990Amt0382958
IRS990ScheduleD/TotalRevenuePerForm990Amt0509484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01064750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0938224
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0429487
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0311861
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt087981
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt029645
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0551098
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Disney Runs
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Michael's Birthday Bash
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03411
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011780
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt082394
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt097585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0518980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt093981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0364560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0977521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0207119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0334915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0548034
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3064
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt073094
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0453513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0379198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01221
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Fulfill wishes for children with cancer
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Nursing scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0156807
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt17000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Travel, meals, admission fees, gift cards, gas, rent, clothing, for children with cancer and their families.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Nursing Scholarships paid to educational institutions on behalf of students
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
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/PurposeOfGrantTxt2To assist with education and research related to child cancer(s).
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Washington University in St Louis - Dr Brian VanTine Lab
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Washington University in St Louis - Dr Jeff Bednarski's Lab
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Washington University in St Louis - Ashley Meyer
IRS990ScheduleI/RecipientTable/RecipientEIN0430653611
IRS990ScheduleI/RecipientTable/RecipientEIN1430653611
IRS990ScheduleI/RecipientTable/RecipientEIN2430653611
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0MSC 1082 One Brookings Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1Campus Box 1082 One Brookings Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2Campus Box 1082 One Brookings Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0St Louis
IRS990ScheduleI/RecipientTable/USAddress/CityNm1St Louis
IRS990ScheduleI/RecipientTable/USAddress/CityNm2St Louis
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063130
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd163130
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd263130
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). Wishes are granted to beneficiaries who meet specific criteria for the wish granting program. All espenses are paid directly by the organization on behalf of the individual and family with the exception of travel stipends (i.e. meals, tips. gas, etc. )determined using standardized amounts.
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/TotalAssetsBOYAmt0568129
IRS990/TotalAssetsEOYAmt0694655
IRS990/TotalAssetsGrp/BOYAmt0568129
IRS990/TotalAssetsGrp/EOYAmt0694655
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0512926
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014264
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

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